Montgomery County Maryland Operating Expenditures

Aging and Disability Services
Aging & Disability Resource Unit Program
Operating Expense Accounts

0.52MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
506.439	Management Consulting	506439	drill down
4.5	Metropolitan Area Travel	4500	drill down
4.39	GrantsCIP Close Out Only	4390	drill down
0.375	Other Central Duplicating Services - Printing	375	drill down
0.3	General Office Supplies	300	drill down
0	Newspapers	0	drill down
0	Outside Printing Copying	0	drill down
0	Other Miscellaneous Operating Expenses	0	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
Management Consulting	0	0	0	0	0	0	0	0	493144	493144	506439
Metropolitan Area Travel	4500	4500	4500	4500	4500	4500	4500	4500	4500	4500	4500
Other Central Duplicating Services - Printing	375	375	375	375	375	375	375	375	375	375	375
General Office Supplies	300	300	300	300	300	300	300	300	300	300	300
Grants/Cip Close Out Only	0	0	0	0	0	0	16476	16476	0	0	4390
Newspapers	0	0	0	0	0	0	0	0	0	0	0
Other Miscellaneous Operating Expenses	0	0	25919	25919	26633	26633	0	0	0	0	0
Outside Printing / Copying	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
Other Education	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