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Budget Year / Version:
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Program Description

  Assessment & Continuing Care Management Services

This program provides multi-disciplinary assessments, care planning, and case management services to frail seniors and adults with disabilities to remedy and prevent abuse, neglect, self-neglect, financial exploitation, or inappropriate institutionalization. Services include Adult Protective Services, Social Services to Adults, and the Public Guardianship Program.

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Program Contacts

Contact Odile Brunetto, Ed. D. of the HHS - Aging and Disability Services at 240.777.4565 or Deborah Lambert of the Office of Management and Budget at 240.777.2794 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY20Actual FY21Estimated FY22Target FY23Target FY24
New APS Investigations 19718891,0001,1001,200
Number of clients receiving case management services7981,2361,3001,3501,400
Percent of SSTA Case Management clients who report being satisfied or very satisfied95%93%95%95%95%
Percent of seniors and adults with disabilities that avoid institutional placement while receiving case management services96%88%93%93%93%
Number of APS Clients with another investigation within six months (Recidivism)6%5%7%6%6%
1  Projection for FY 22 is lower due to impact of COVID.
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Program Budget Changes

FY23 Approved ChangesExpendituresFTEs
FY22 Approved807303051.55
Increase Cost: Adult Medical Day Care Supplement Adjustment14452480.00
Enhance: Add Six Positions to Support Adult Protective Services Program Due to Increased Caseload9548066.00
Increase Cost: Annualization of Social Worker Position260030.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.2623070.00
FY23 Approved1076139457.55