Montgomery County Maryland Operating Expenditures

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

0.49MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
473.612	Management Consulting	473612	drill down
9.083	GrantsCIP Close Out Only	9083	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	Newspapers	0	drill down
0	Professional Purchase Of Service	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Management Consulting	0	0	0	0	493144	493144	506439	506439	473612	473612
Grants/Cip Close Out Only	0	0	16476	16476	0	0	4390	4390	9083	9083
Metropolitan Area Travel	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
General Office Supplies	300	300	300	300	300	300	300	300	300	300
Newspapers	0	0	0	0	0	0	0	0	0	0
Other Miscellaneous Operating Expenses	26633	26633	0	0	0	0	0	0	0	0
Outside Printing / Copying	0	0	0	0	0	0	0	0	0	0
Professional Purchase Of Service	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
Other Education	0	0	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0

Debt Service