Montgomery County Maryland Operating Expenditures

Aging and Disability Services
Admin - Aging & Disability Services Program
Operating Expense Accounts

0.03MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
9.36	General Office Supplies	9360	drill down
7.25	Medical Supplies	7250	drill down
5	Shelter Services	5000	drill down
4.73	Metropolitan Area Travel	4730	drill down
2.41	Professional Purchase Of Service	2410	drill down
2.05	Other Outside PrintingCopying	2050	drill down
1.5	ManagementLeadership Training	1500	drill down
1.3	Outside Postage	1300	drill down
0.6	Other Books	600	drill down

Total Recommended vs Approved Expenditures by Year

Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Accounts	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
General Office Supplies	9360	9360	9360	9360	9360	9360	9360	9360	9360	9360
Medical Supplies	7250	7250	7250	7250	7250	7250	7250	7250	7250	7250
Shelter Services	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000
Metropolitan Area Travel	4730	4730	4730	4730	4730	4730	4730	4730	4730	4730
Professional Purchase Of Service	2410	2410	2410	2410	2410	2410	2410	2410	2410	2410
Other Outside Printing/Copying	2050	2050	2050	2050	2050	2050	2050	2050	2050	2050
Management/Leadership Training	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500
Outside Postage	1300	1300	1300	1300	1300	1300	1300	1300	1300	1300
Other Books	600	600	600	600	600	600	600	600	600	600

Debt Service