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Budget Year / Version:
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Program Description

  Assisted Living Services

This program area 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 Jay Kenney of the HHS - Aging and Disability Services at 240.777.4565 or Rachel Silberman of the Office of Management and Budget at 240.777.2786 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY14Actual FY15Estimated FY16Target FY17Target FY18
Assisted Living Services - Percentage of clients remaining in community placement (i.e., not entering institutional setting) 197100100100100
1  Since Adult Protective Services (APS) is a mandatory service, and Assisted Living Services derives referrals from APS, the percentage of clients served is projected to be 100% from FY16-FY18.
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Program Budget Changes

FY17 Recommended ChangesExpendituresFTEs
FY16 Approved20902447.57
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-384900.00
FY17 Recommended20517547.57