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Budget Year / Version:
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Program Description

  Adult Foster Care

This program provides subsidies and case management for low-income seniors who live in group homes for the frail elderly, and adult foster care homes for frail seniors and adults with disabilities.

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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
Number of ongoing clients in Adult Foster Care (monthly average)128105110121139
Assisted Living Services - Percent of clients remaining in community placement (i.e., not entering institutional setting) 189%93%93%93%93%
1  AFS Services has continued to be successful in helping client's avoid institutionalization.
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Program Budget Changes

FY23 Recommended ChangesExpendituresFTEs
FY22 Approved22768337.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.57310.00
FY23 Recommended22825647.00