FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Senior Services Division x Health and Wellness programs that include nursing assessment, health education and screenings, and evidence based fitness/wellness classes.

x Home Delivered Meals (Meals on Wheels) to qualified homebound individuals. x Long Term Care Ombudsman who helps to investigate and resolve concerns a resident may have who live at a nursing or assisted living care facility in Frederick County. x Coordinate and/or provide in-home and community based services that enable eligible people to return to their home /community or provide needed services so WKH\ FDQ UHPDLQ LQ WKHLU KRPHV LQ RUGHU WR VDIHO\ ³DJH LQ SODFH ´

x Medicare/Medicaid and other insurance counseling, as well as information, assistance and referral to other services in the County that can assist older adults and their families. Information about health care fraud and abuse is also provided. x Care Management Services for individuals who live in the community and for those who have been declared incompetent by the Circuit Court. x Volunteer and civic engagement opportunities. x Virtual learning center that provides useful, educational videos for people to watch as their time permits. Strategic Goals

Incorporate Technology

County Strategic Goal Alignment: Incorporate technology enhancements in all areas of the Division Seniors

FY 2020 FY 2021 FY 2022 FY 2023 50% 50% 50% 70%

Provide Division staff with laptops and cell phones by end of FY22 (percent complete) Transition all desktops to monitor docking stations to increase work location flexibility Complete Alpha and Beta Testing of Division Tracking System over 3 years Complete Division dashboard based on service and program logic models

Target Actual Target Actual Target Actual Target Actual

30% 40%*

45%*

--

50% 60% 70% 70%

50% 50% 60%*

--

50% 70% 80% 100%

50% 60% 100%

--

50% 50% 80% 80%

30% 50% 50%*

--

*Impacted by COVID-19

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