Montgomery County Maryland Operating Expenditures

Aging and Disability Services
Community Support Network for People with Disabilities Program
Operating Expense Accounts

1.78MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
670.286	Human Services	670286	drill down
457.535	Other Professional Services	457535	drill down
271.588	Youth Services	271588	drill down
243.096	Disability Services	243096	drill down
72.402	Professional Purchase Of Service	72402	drill down
22.6	Other Non-Professional Services	22600	drill down
17.956	Management Consulting	17956	drill down
5.94	Adult Shelters Services	5940	drill down
4.5	General Office Supplies	4500	drill down
4	Metropolitan Area Travel	4000	drill down
3	Taxi Service	3000	drill down
1.7	Other Outside PrintingCopying	1700	drill down
0.9	Other Central Duplicating Services - Printing	900	drill down
0.7	Paper Supplies For Copiers	700	drill down
0.65	Outside Postage	650	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Accounts	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Human Services	412272	407503	592272	597041	627517	627517	651781	651781	670286	670286	670286	670286
Other Professional Services	349165	344005	349165	354325	423284	423284	444209	444209	457535	457535	457535	457535
Youth Services	146030	143891	296030	298169	379851	379851	409529	409529	421588	421588	271588	271588
Disability Services	150112	150112	271612	271612	279121	279121	289324	289324	293500	293500	243096	243096
Professional Purchase Of Service	71652	71652	71652	71652	71652	71652	71652	71652	72402	72402	72402	72402
Other Non-Professional Services	22240	22240	22240	22240	22240	22240	22240	22240	22600	22600	22600	22600
Management Consulting	15700	15700	15700	15700	17956	17956	17956	17956	17956	17956	17956	17956
Adult Shelters Services	5940	5940	5940	5940	5940	5940	5940	5940	5940	5940	5940	5940
General Office Supplies	4500	4500	4500	4500	4500	4500	4500	4500	4500	4500	4500	4500
Metropolitan Area Travel	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000
Taxi Service	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
Other Outside Printing/Copying	1700	1700	1700	1700	1700	1700	1700	1700	1700	1700	1700	1700
Other Central Duplicating Services - Printing	900	900	900	900	900	900	900	900	900	900	900	900
Paper & Supplies For Copiers	700	700	700	700	700	700	700	700	700	700	700	700
Outside Postage	650	650	650	650	650	650	650	650	650	650	650	650
OTHER INDIRECT COSTS	0	0	0	0	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0
Other Miscellaneous Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0
Shelter Services	0	0	0	0	0	0	0	0	0	0	0	0
State Payment - Developmental Disability Day Services	0	0	0	0	0	0	0	0	0	0	0	0
State Payment Mr/Do	0	0	0	0	0	0	0	0	0	0	0	0
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0	0
Accounting / Auditing Services	0	0	0	0	0	0	0	0	0	0	0	0
Family Services	0	0	0	0	0	0	0	0	0	0	0	0
Flex Dollars	0	0	0	0	0	0	0	0	0	0	0	0
Bldg Or Space Rentals/Leases	0	0	0	0	0	0	0	0	0	0	0	0
Building Or Space Rentals/Leases	0	0	0	0	0	0	0	0	0	0	0	0
Cellular Phone Line Charges	0	0	0	0	0	0	0	0	0	0	0	0
Client Assistance Payments	0	0	0	0	0	0	0	0	0	0	0	0
Computer Equipment - Non Capitalized	0	0	0	0	0	0	0	0	0	0	0	0
Computer Equip-Non Capitalized	0	0	0	0	0	0	0	0	0	0	0	0
Consultant Services	0	0	0	0	0	0	0	0	0	0	0	0

Aging and Disability Services Community Support Network for People with Disabilities ProgramOperating Expense Accounts

Aging and Disability Services
Community Support Network for People with Disabilities Program
Operating Expense Accounts