Montgomery County Maryland Operating Expenditures

Aging and Disability Services
Area Agency on Aging Program
Operating Expense Accounts

6.57MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1557.531	Meals - C-1	1557531	drill down
882.43	Meals - C-2	882430	drill down
748.441	Human Services	748441	drill down
652.757	Professional Purchase Of Service	652757	drill down
393.321	Food Service	393321	drill down
309.478	Other Professional Services	309478	drill down
268.694	Senior Transportation	268694	drill down
196.139	Group Homes	196139	drill down
193.325	Senior Services	193325	drill down
174.198	Other Non-Professional Services	174198	drill down
163.112	Financial Advisor Services	163112	drill down
148.271	Transportation Subsidy	148271	drill down
124.664	Family Services	124664	drill down
122.849	Service Coordinator	122849	drill down
112.862	Catering Agreements	112862	drill down
88.087	Management Consulting	88087	drill down
85.933	Employment Services	85933	drill down
76.83	Legal Attorney Services	76830	drill down
60.508	Volunteer Recognition Services	60508	drill down
53.668	In Home Services	53668	drill down
51.172	Disability Services	51172	drill down
23.032	Metropolitan Area Travel	23032	drill down
18.359	Other Central Duplicating Services - Printing	18359	drill down
10.863	Outside Printing Copying	10863	drill down
10.45	Other Supplies And Materials	10450	drill down
10.021	Newspapers	10021	drill down
7.136	Other Parking Facilities Cleaning Services	7136	drill down
6.5	General Office Supplies	6500	drill down
5.4	Other Special County Functions	5400	drill down
5.14	Central Duplicating - Other PrintingCopying	5140	drill down
3.468	Local Conference Related	3468	drill down
2.5	Professional Memberships Individual	2500	drill down
2.1	Other Supplies Equipment	2100	drill down
2	Non-Metropolitan Area Travel	2000	drill down
1	Other Dues	1000	drill down
0	ManagementLeadership Training	0	drill down
0	Background Investigations	0	drill down
0	GrantsCIP Close Out Only	0	drill down
0	Other Miscellaneous Operating Expenses	0	drill down
0	Computer Software	0	drill down
0	Temporary Office Clerical	0	drill down
0	Engineering Architectural Services	0	drill down
0	Grantees	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Meals - C-1	0	0	1565069	1565069	808718	808718	1610571	1610571	1413744	1413744	1557531
Meals - C-2	0	0	433481	433481	1165706	1165706	556497	556497	708709	708709	882430
Human Services	178632	180150	647111	645489	648982	650604	658596	658596	603890	603890	748441
Professional Purchase Of Service	185335	185335	728976	728976	653859	653859	767041	767041	760740	760740	652757
Food Service	0	0	261448	261448	392727	392727	392727	392727	391463	391463	393321
Other Professional Services	204309	207500	197397	194254	510207	513350	292077	292077	304033	304033	309478
Senior Transportation	268694	268694	268694	268694	268694	268694	268694	268694	268694	268694	268694
Group Homes	174000	87000	174000	174000	174000	174000	184271	184271	190426	190426	196139
Senior Services	125268	125818	132308	132308	156963	156963	158080	158080	189304	189304	193325
Other Non-Professional Services	146926	150490	152325	150490	171145	172980	154521	154521	196460	196460	174198
Financial Advisor Services	94942	99032	100499	99032	100499	101966	131867	131867	156587	156587	163112
Transportation Subsidy	124480	128214	130137	128214	86851	88774	138809	138809	143952	143952	148271
Family Services	102558	105635	107220	105635	107220	108805	115333	115333	121033	121033	124664
Service Coordinator	99278	102256	103790	102256	103790	105324	111757	111757	119271	119271	122849
Catering Agreements	0	0	107656	106111	107656	109201	109386	109386	112862	112862	112862
Management Consulting	0	0	20823	20823	6000	6000	12500	12500	22180	22180	88087
Employment Services	0	0	0	0	0	0	0	0	83430	83430	85933
Legal / Attorney Services	76830	76830	76830	76830	76830	76830	76830	76830	76830	76830	76830
Volunteer Recognition Services	0	0	3500	3500	50000	50000	56090	56090	60289	60289	60508
In Home Services	44160	45485	46167	45485	46167	46849	49660	49660	52105	52105	53668
Disability Services	4408	4540	4608	4540	4608	4676	4956	4956	49681	49681	51172
Metropolitan Area Travel	6450	6450	8100	8100	8100	8100	9372	9372	16024	16024	23032
Other Central Duplicating Services - Printing	2000	2000	8346	8346	2200	2200	9598	9598	11345	11345	18359
Outside Printing / Copying	16491	16491	7046	7046	8794	8794	7226	7226	8351	8351	10863
Other Supplies And Materials	3320	3320	38548	38548	49235	49235	51377	51377	15518	15518	10450
Newspapers	9094	9094	13389	13389	18214	18214	11521	11521	11476	11476	10021
Other Parking Facilities Cleaning Services	0	0	4136	4136	4136	4136	7136	7136	7136	7136	7136
General Office Supplies	6500	6500	6500	6500	6500	6500	6500	6500	6500	6500	6500
Other Special County Functions	0	0	0	0	0	0	0	0	0	0	5400
Central Duplicating - Other Printing/Copying	5140	5140	5140	5140	5140	5140	5140	5140	5140	5140	5140
Local Conference Related	0	0	0	0	0	0	0	0	0	0	3468
Professional Memberships (Individual)	2500	2500	2500	2500	2500	2500	2939	2939	2939	2939	2500
Other Supplies & Equipment	0	0	2100	2100	2100	2100	2100	2100	2100	2100	2100
Non-Metropolitan Area Travel	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Other Dues	0	0	0	0	0	0	1000	1000	1000	1000	1000
Management/Leadership Training	0	0	0	0	0	0	300	300	323	323	0
Other Miscellaneous Operating Expenses	33273	33273	29291	29291	12528	12528	31771	31771	1503	1503	0
Computer Software	0	0	33926	33926	35639	35639	35639	35639	39787	39787	0
Engineering & Architectural Services	1400	1400	1400	1400	1400	1400	0	0	0	0	0
Background Investigations	0	0	1000	1000	1000	1000	1000	1000	1000	1000	0
Grantees	0	0	0	0	40000	40000	42400	42400	44496	44496	0
Grants/Cip Close Out Only	0	0	0	0	0	0	0	0	25548	25548	0
Temporary Office Clerical	5000	5000	5000	5000	5000	5000	0	0	0	0	0
Translation Services	0	0	0	0	0	0	2995	2995	0	0	0
Accounting / Auditing Services	0	0	0	0	0	0	0	0	0	0	0
Cellular Phone Line Charges	450	450	450	450	0	0	0	0	0	0	0
Central Dup - Other Printing/Copying	0	0	0	0	0	0	0	0	0	0	0
Dental Services	0	0	0	0	0	0	0	0	0	0	0
Other Outside Printing/Copying	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
Laboratory Services	0	0	0	0	0	0	0	0	0	0	0

Aging and Disability Services Area Agency on Aging ProgramOperating Expense Accounts

Aging and Disability Services
Area Agency on Aging Program
Operating Expense Accounts