Montgomery County Maryland Operating Expenditures

Aging and Disability Services Programs

73.35MTotal
Budget

211.25Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
22033.801	Community Provider Support	0.50	22033801	drill down
13376.017	Assessment Continuing Care Management Services	61.75	13376017	drill down
12886.605	Medicaid Funded Long-Term Care Services	79.00	12886605	drill down
9937.043	Area Agency on Aging	24.50	9937043	drill down
5529.661	Home Care Services	16.00	5529661	drill down
3352.667	Community Support Network for People with Disabilities	9.50	3352667	drill down
2411.113	Adult Foster Care	8.00	2411113	drill down
1687.952	Aging Disability Resource Unit	9.00	1687952	drill down
1626.404	Respite Care	0.00	1626404	drill down
504.268	Admin - Aging Disability Services	3.00	504268	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Programs	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Community Provider Support	0	0	18157306	17893873	18162766	19456237	20585492	20585492	20994692	21399734	22033801
Assessment & Continuing Care Management Services	0	0	8072270	7986460	8063265	8073030	10761394	10761394	11877575	11877575	13376017
Medicaid Funded Long-Term Care Services	0	0	8340578	8176715	8391340	8391340	8964232	8964232	10858800	10858800	12886605
Area Agency on Aging	0	0	8234079	8218675	8458467	8473871	8895723	8895723	9299523	9299523	9937043
Home Care Services	4945462	4945745	4965480	4962763	4923644	4926361	4993515	4993515	5148450	5148450	5529661
Community Support Network for People with Disabilities	20662485	22515056	2626966	2614898	2739877	2751945	2990358	2990358	3164196	3164196	3352667
Adult Foster Care	0	0	2388939	2312893	2276833	2276833	2282564	2282564	2356506	2356506	2411113
Aging & Disability Resource Unit	1002110	1000413	1101533	1101533	1068067	1068067	1091377	1091377	1168554	1168554	1687952
Respite Care	1246661	1347549	1364783	1347549	1364783	1382017	1451482	1451482	1513458	1513458	1626404
Admin - Aging & Disability Services	0	0	442057	442057	455130	455130	457578	457578	96129	96129	504268
Ombudsman Services	950980	945914	0	0	0	0	0	0	0	0	0
Home & Community Based MA Waiver Services	3267870	3260902	0	0	0	0	0	0	0	0	0
Senior Nutrition Program	3159205	3161865	0	0	0	0	0	0	0	0	0
Service Area Administration	0	0	0	0	0	0	0	0	0	0	0
Senior Community Services	3281953	3211093	0	0	0	0	0	0	0	0	0
Adult Evaluation and Review Services	0	0	0	0	0	0	0	0	0	0	0
Aging and Disability Resource Unit	0	0	0	0	0	0	0	0	0	0	0
Assessment & Continuing Case Management Services	10836263	10807995	0	0	0	0	0	0	0	0	0
Assessment and Continuing Case Management Services	0	0	0	0	0	0	0	0	0	0	0
Assisted Living Services	2879820	2877627	0	0	0	0	0	0	0	0	0
Chief Aging & Disability Services	477557	474923	0	0	0	0	0	0	0	0	0
Community First Choice	0	0	0	0	0	0	0	0	0	0	0