FY 26 Approved Operating Budget

HOUSING & COMMUNITY SERVICES

O ffi ce on Aging

Cost Center 097100

ORIGIN & PURPOSE : The O ffi ce 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 O ffi ce 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 O ffi ce 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 O ffi ce 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 O ffi ce on Aging also runs fi ve senior activity centers throughout Harford County , empowering citizens with knowledge and promoting life - long physical and mental health . Furthermore , the O ffi ce on Aging strives to continuously improve the network of available services to ensure e ffi cient , e ff ective , 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 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

SALARIES AND WAGES

$1,553,787

$1,594,675

$2,194,122

$2,039,250

CONTRACTUAL SERVICES

$247,721

$286,373

$407,327

$409,615

SUPPLIES AND MATERIALS

$16,642

$15,766

$18,250

$17,750

BUSINESS AND TRAVEL

$7,302

$6,368

$10,050

$9,750

CAPITAL OUTLAY

$0

$12,859

$5,500

$5,500

$1,825,453

$1,916,042

$2,635,249

$2,481,865

TOTAL

351