FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Senior Services Division

Promote Collaboration

County Strategic Goal Alignment:

Seniors

Collaborate with internal Frederick County government partners and external community based partners to build a robust menu of resources, services and supports that assist individuals in their ability to age in place

FY 2020 FY 2021 FY2022 FY 2023

Increase Maryland Access Point Resource & Referral partners and programs to support aging in place Increase Dementia Friendly Community Partners Increase evidenced based programs through community partnerships Increase number of partnership presentations on Virtual Senior Center

Target Actual Target Actual Target Actual Target Actual

5% 5% 5% 5% 5% 5% 0*

5% 5% 5% 5% 5% 5% 0*

5% 5% 5% 5% 5% 5% 5% 5%

5%

--

5%

--

5%

--

5%

0*

0*

--

Provide Education

County Strategic Goal Alignment:

Seniors

Create innovative services and programs that empower, engage and equip older adults and individuals with disabilities to lead their best life

FY 2020 FY 2021 FY 2022 FY 2023

Develop iPad Lending Program to reduce social isolation among older adults (percent complete) Number of hours annually for the Virtual Senior Center Increase nutrition video library to promote healthy cooking on a budget &UHDWH XSGDWH ³'R ,W

Target Actual Target Actual Target Actual Target Actual

1,000

1,300

1,300

1,500

1,000

1,300

1,300

--

0

20% 20%

--

0%*

0%*

--

10% 10% 10%

--

10% 10%

--

10% 10% 10%

--

10% 10%

--

*Impacted by COVID-19

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