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Budget Year / Version:
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Program Description

  Home Care Services

This program provides personal care assistance to seniors and eligible adults with disabilities who are unable to manage independently due to physical and/or mental impairments. Home Care Services prevent abuse, neglect, and exploitation of vulnerable adults, and enhance overall quality of life by providing personal care, chore assistance, therapeutic support, self-care education, and escorted transportation.

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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
Home Care Services - Number of clients served annually239308323340357
Percent of customers satisfied with Home Care Services87%86%96%99%99%
Home Care Services - Percentage of clients with no unmet personal care needs99%100%99%99%99%
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Program Budget Changes

FY23 Approved ChangesExpendituresFTEs
FY22 Approved492636115.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.671540.00
FY23 Approved499351515.00