FY 25 Harford County Approved Operating Budget

HOUSING & COMMUNITY SERVICES Ofce on Aging Cost Center 097100

ORIGIN & PURPOSE: The Ofce on Aging serves as the single point of entry for seniors and adults age 18 and older who are living with disabilities as well as their caregivers. The Ofce works to strengthen our communities by serving as the premier resource for services and to help our target populations achieve an optimal quality of life and personal well being. The Ofce provides information and assistance to adults living with disabilities and their caregivers to enable them to remain independent with an enhanced quality of life. The Ofce also provides a broad array of programs and services to support the needs of older adults in our community through direct service provision, referral, case management and advocacy. The Ofce on Aging also runs fve senior activity centers throughout Harford County, empowering citizens with knowledge and promoting life-long physical and mental health. Furthermore, the Ofce on Aging strives to continuously improve the network of available services to ensure efcient, efective and proactive assistance for all Harford County citizens.

GOAL: To connect and provide to seniors and caretakers, resources and guidance that promote healthy lifestyles

DIVISION SUMMARY BY CHARACTER

Office on Aging by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

SALARIES AND WAGES

$1,375,850

$1,553,787

$2,134,338

$2,194,122

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$172,526

$247,721

$407,027

$407,327

$11,780

$16,642

$23,750

$18,250

BUSINESS AND TRAVEL

$4,395

$7,302

$9,300

$10,050

CAPITAL OUTLAY

$0

$0

$0

$5,500

TOTAL

$1,564,551

$1,825,453

$2,574,415

$2,635,249

360