Montgomery County Maryland Operating Expenditures

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

1.86MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
654.627	Human Services	654627	drill down
487.754	Other Professional Services	487754	drill down
281.667	Disability Services	281667	drill down
281.473	Youth Services	281473	drill down
76.75	Professional Purchase Of Service	76750	drill down
22.6	Other Non-Professional Services	22600	drill down
19.456	Management Consulting	19456	drill down
5.94	Adult Shelters Services	5940	drill down
5.1	Metropolitan Area Travel	5100	drill down
4.5	General Office Supplies	4500	drill down
3	Professional Organizations Group	3000	drill down
2.3	Local Conference Related	2300	drill down
2.2	Central Duplicating - Other PrintingCopying	2200	drill down
1.95	Other Outside PrintingCopying	1950	drill down
1.75	Outside Postage	1750	drill down
1.5	Taxi Service	1500	drill down
1	Meetings MealsSnacksRefreshments	1000	drill down
0.9	Other Central Duplicating Services - Printing	900	drill down
0.7	Paper Supplies For Copiers	700	drill down
0.1	ManagementLeadership Training	100	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Human Services	627517	627517	651781	651781	670286	670286	670286	670286	649101	654627
Other Professional Services	423284	423284	444209	444209	457535	457535	457535	457535	483042	487754
Disability Services	279121	279121	289324	289324	293500	293500	243096	243096	286491	281667
Youth Services	379851	379851	409529	409529	421588	421588	271588	271588	278754	281473
Professional Purchase Of Service	71652	71652	71652	71652	72402	72402	72402	72402	76750	76750
Other Non-Professional Services	22240	22240	22240	22240	22600	22600	22600	22600	22600	22600
Management Consulting	17956	17956	17956	17956	17956	17956	17956	17956	17956	19456
Adult Shelters Services	5940	5940	5940	5940	5940	5940	5940	5940	5940	5940
Metropolitan Area Travel	4000	4000	4000	4000	4000	4000	4000	4000	5100	5100
General Office Supplies	4500	4500	4500	4500	4500	4500	4500	4500	4500	4500
Taxi Service	3000	3000	3000	3000	3000	3000	3000	3000	3000	1500
Central Duplicating - Other Printing/Copying	0	0	0	0	0	0	0	0	2200	2200
Other Outside Printing/Copying	1700	1700	1700	1700	1700	1700	1700	1700	1950	1950
Outside Postage	650	650	650	650	650	650	650	650	1750	1750
Other Central Duplicating Services - Printing	900	900	900	900	900	900	900	900	900	900
Paper & Supplies For Copiers	700	700	700	700	700	700	700	700	700	700
Management/Leadership Training	0	0	0	0	0	0	0	0	100	100
Meetings: Meals/Snacks/Refreshments	0	0	0	0	0	0	0	0	0	1000
Local Conference Related	0	0	0	0	0	0	0	0	0	2300
Accounting / Auditing Services	0	0	0	0	0	0	0	0	0	0
Family Services	0	0	0	0	0	0	0	0	0	0
Flex Dollars	0	0	0	0	0	0	0	0	0	0
Client Assistance Payments	0	0	0	0	0	0	0	0	0	0
Computer Equipment - Non Capitalized	0	0	0	0	0	0	0	0	0	0
Computer Equip-Non Capitalized	0	0	0	0	0	0	0	0	0	0
Consultant Services	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
Building Or Space Rentals/Leases	0	0	0	0	0	0	0	0	0	0
Cellular Phone Line Charges	0	0	0	0	0	0	0	0	0	0
Professional Organizations (Group)	0	0	0	0	0	0	0	0	0	3000
Shelter Services	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
State Payment Mr/Do	0	0	0	0	0	0	0	0	0	0
OTHER INDIRECT COSTS	0	0	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0
Other Miscellaneous Operating Expenses	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

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

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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