Montgomery County Maryland Operating Expenditures

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

0.03MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
25.919	Other Miscellaneous Operating Expenses	25919	drill down
4.5	Metropolitan Area Travel	4500	drill down
0.375	Other Central Duplicating Services - Printing	375	drill down
0.3	General Office Supplies	300	drill down
0	GrantsCIP Close Out Only	0	drill down

Total Recommended vs Approved Expenditures by Year

Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Accounts	2017 REC	2017 APPR	2018 REC	2018 APPR	2019 REC	2019 APPR	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR
Other Miscellaneous Operating Expenses	0	0	0	0	27855	27855	28546	28546	0	0	25919	25919
Metropolitan Area Travel	4500	4500	4500	4500	4500	4500	4500	4500	4500	4500	4500	4500
Other Central Duplicating Services - Printing	0	0	0	0	375	375	375	375	375	375	375	375
General Office Supplies	300	300	300	300	300	300	300	300	300	300	300	300
Grants/Cip Close Out Only	20424	20424	4306	4306	0	0	0	0	0	0	0	0
Other Central Dup Svc - Printing	750	750	375	375	0	0	0	0	0	0	0	0
Other Education	0	0	0	0	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	3022	3022	29974	29974	0	0	0	0	0	0	0	0