Montgomery County Maryland Operating Expenditures

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

6.64MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1658.756	Meals - C-1	1658756	drill down
743.077	Human Services	743077	drill down
715.824	Meals - C-2	715824	drill down
670.11	Professional Purchase Of Service	670110	drill down
401.469	Food Service	401469	drill down
310.115	Other Professional Services	310115	drill down
268.694	Senior Transportation	268694	drill down
207.395	Senior Services	207395	drill down
196.139	Group Homes	196139	drill down
183.832	Other Non-Professional Services	183832	drill down
163.112	Financial Advisor Services	163112	drill down
148.271	Transportation Subsidy	148271	drill down
141.351	Management Consulting	141351	drill down
124.664	Family Services	124664	drill down
122.849	Service Coordinator	122849	drill down
112.862	Catering Agreements	112862	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
58.668	Metropolitan Area Travel	58668	drill down
53.668	In Home Services	53668	drill down
51.172	Disability Services	51172	drill down
18.359	Other Central Duplicating Services - Printing	18359	drill down
10.495	GrantsCIP Close Out Only	10495	drill down
10.45	Other Supplies And Materials	10450	drill down
9.026	Newspapers	9026	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	Other Miscellaneous Operating Expenses	0	drill down
0	Outside Printing Copying	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC
Meals - C-1	1565069	1565069	808718	808718	1610571	1610571	1413744	1413744	1557531	1453656	1658756
Meals - C-2	433481	433481	1165706	1165706	556497	556497	708709	708709	882430	882430	715824
Human Services	647111	645489	648982	650604	658596	658596	603890	603890	748441	748441	743077
Professional Purchase Of Service	728976	728976	653859	653859	767041	767041	760740	760740	652757	652757	670110
Food Service	261448	261448	392727	392727	392727	392727	391463	391463	393321	393321	401469
Other Professional Services	197397	194254	510207	513350	292077	292077	304033	304033	309478	309478	310115
Senior Transportation	268694	268694	268694	268694	268694	268694	268694	268694	268694	268694	268694
Group Homes	174000	174000	174000	174000	184271	184271	190426	190426	196139	196139	196139
Senior Services	132308	132308	156963	156963	158080	158080	189304	189304	193325	193325	207395
Other Non-Professional Services	152325	150490	171145	172980	154521	154521	196460	196460	174198	174198	183832
Financial Advisor Services	100499	99032	100499	101966	131867	131867	156587	156587	163112	163112	163112
Transportation Subsidy	130137	128214	86851	88774	138809	138809	143952	143952	148271	148271	148271
Family Services	107220	105635	107220	108805	115333	115333	121033	121033	124664	124664	124664
Service Coordinator	103790	102256	103790	105324	111757	111757	119271	119271	122849	122849	122849
Catering Agreements	107656	106111	107656	109201	109386	109386	112862	112862	112862	112862	112862
Employment Services	0	0	0	0	0	0	83430	83430	85933	85933	85933
Legal / Attorney Services	76830	76830	76830	76830	76830	76830	76830	76830	76830	76830	76830
Volunteer Recognition Services	3500	3500	50000	50000	56090	56090	60289	60289	60508	60508	60508
In Home Services	46167	45485	46167	46849	49660	49660	52105	52105	53668	53668	53668
Disability Services	4608	4540	4608	4676	4956	4956	49681	49681	51172	51172	51172
Management Consulting	20823	20823	6000	6000	12500	12500	22180	22180	88087	44087	141351
Metropolitan Area Travel	8100	8100	8100	8100	9372	9372	16024	16024	23032	23032	58668
Other Central Duplicating Services - Printing	8346	8346	2200	2200	9598	9598	11345	11345	18359	18359	18359
Outside Printing / Copying	7046	7046	8794	8794	7226	7226	8351	8351	10863	10863	0
Other Supplies And Materials	38548	38548	49235	49235	51377	51377	15518	15518	10450	10450	10450
Newspapers	13389	13389	18214	18214	11521	11521	11476	11476	10021	10021	9026
Other Parking Facilities Cleaning Services	4136	4136	4136	4136	7136	7136	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	5400	5400	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	3468	3468	3468
Professional Memberships (Individual)	2500	2500	2500	2500	2939	2939	2939	2939	2500	2500	2500
Other Supplies & Equipment	2100	2100	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	1000	1000	1000	1000	1000	1000	1000
Management/Leadership Training	0	0	0	0	300	300	323	323	0	0	0
Other Miscellaneous Operating Expenses	29291	29291	12528	12528	31771	31771	1503	1503	0	0	0
Computer Software	33926	33926	35639	35639	35639	35639	39787	39787	0	0	0
Engineering & Architectural Services	1400	1400	1400	1400	0	0	0	0	0	0	0
Background Investigations	1000	1000	1000	1000	1000	1000	1000	1000	0	0	0
Grantees	0	0	40000	40000	42400	42400	44496	44496	0	0	0
Grants/Cip Close Out Only	0	0	0	0	0	0	25548	25548	0	0	10495
Temporary Office Clerical	5000	5000	5000	5000	0	0	0	0	0	0	0
Translation Services	0	0	0	0	2995	2995	0	0	0	0	0
Accounting / Auditing Services	0	0	0	0	0	0	0	0	0	0	0
Cellular Phone Line Charges	450	450	0	0	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