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Budget Year / Version:
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Program Description

  Community Provider Support

This program provides financial support to the providers and agencies in the community that work with the entire spectrum of clients served by the Department through Aging and Disability Services.

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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
Turnover rate for direct service professionals for developmental disabilities providers35.0%30.5%38.0%35.6%35.6%
Number of Clients served by Developmental Disability and Medical Adult Day Care Providers3,1725,1665,3255,4915,661
Percent of customers satisfied with Medical Adult Day Care 91.0%99.0%91.0%91.0%99.0%
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Program Budget Changes

FY23 Recommended ChangesExpendituresFTEs
FY22 Approved194562370.50
Increase Cost: Developmental Disabilities Supplement Adjustment11283030.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.9520.00
FY23 Recommended205854920.50