Montgomery County Maryland Operating Expenditures

Aging and Disability Services
Assessment and Continuing Care Mgmt. Svcs Program
Operating Expense Accounts

5.34MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2489.676	Senior Services	2489676	drill down
817.885	Family Services	817885	drill down
520.65	Flex Dollars	520650	drill down
442.401	Community Initiatives	442401	drill down
360	Other MedicalHealth Supplies	360000	drill down
335.331	Emergency Foster Care	335331	drill down
83.714	Transportation Subsidy	83714	drill down
60	In Home Services	60000	drill down
58.568	Metropolitan Area Travel	58568	drill down
58.403	Drugs And Medicine - Client Reimbursement	58403	drill down
50	Life Line Services	50000	drill down
26.158	Evaluation Services	26158	drill down
24.345	General Office Supplies	24345	drill down
4.8	Meals - C-1	4800	drill down
1.795	Other Central Duplicating Services - Printing	1795	drill down
1.5	Central Duplicating - Other PrintingCopying	1500	drill down
0	Personal Care-Client Reimbursement	0	drill down
0	Management Consulting	0	drill down
0	GrantsCIP Close Out Only	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
Senior Services	660777	651012	660777	670542	2115790	2115790	2158105	2158105	2222848	2422992	2489676
Family Services	635396	635396	611915	611915	611915	611915	611915	611915	591565	591565	817885
Flex Dollars	60650	60650	60650	60650	60650	60650	60650	60650	520650	520650	520650
Emergency Foster Care	0	0	0	0	335331	335331	335331	335331	335331	335331	335331
Other Medical/Health Supplies	210000	210000	210000	210000	210000	210000	210000	210000	220000	220000	360000
Community Initiatives	44173	44173	44173	44173	44173	44173	225573	225573	158543	158543	442401
Transportation Subsidy	18160	18160	18160	18160	83714	83714	83714	83714	83714	83714	83714
Meals - C-1	12000	12000	12000	12000	9313	9313	9313	9313	65982	65982	4800
Metropolitan Area Travel	58568	58568	58568	58568	58568	58568	58568	58568	57568	57568	58568
Life Line Services	35000	35000	35000	35000	35000	35000	62727	62727	30000	30000	50000
Evaluation Services	0	0	0	0	26158	26158	26158	26158	26158	26158	26158
Drugs And Medicine - Client Reimbursement	48000	48000	48000	48000	48000	48000	48000	48000	25000	25000	58403
General Office Supplies	24345	24345	24345	24345	24345	24345	24345	24345	24345	24345	24345
Personal Care-Client Reimbursement	0	0	0	0	0	0	0	0	10000	10000	0
In Home Services	1124	1124	1124	1124	1124	1124	1124	1124	5000	5000	60000
Other Central Duplicating Services - Printing	1795	1795	1795	1795	1795	1795	1795	1795	1795	1795	1795
Central Duplicating - Other Printing/Copying	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500
Grants/Cip Close Out Only	0	0	0	0	0	0	19432	19432	0	0	0
Management Consulting	50996	50996	50996	50996	0	0	0	0	0	0	0
Other Miscellaneous Operating Expenses	0	0	0	0	9444	9444	0	0	0	0	0
Other Supplies And Materials	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
Professional Purchase Of Service	0	0	0	0	0	0	0	0	0	0	0
Wireless Communications	0	0	0	0	0	0	0	0	0	0	0
Senior Transportation	0	0	0	0	0	0	0	0	0	0	0
Temporary Office Clerical	0	0	0	0	0	0	0	0	0	0	0
Translation Services	0	0	0	0	0	0	0	0	0	0	0
Human Services	0	0	0	0	0	0	0	0	0	0	0
Food/Meals	0	0	0	0	0	0	0	0	0	0	0
Other Books	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
Clinic Supplies	0	0	0	0	0	0	0	0	0	0	0
Drugs & Medicine	0	0	0	0	0	0	0	0	0	0	0
Drugs And Medicine - Client Reimbursemen	0	0	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

Aging and Disability Services Assessment and Continuing Care Mgmt. Svcs ProgramOperating Expense Accounts

Aging and Disability Services
Assessment and Continuing Care Mgmt. Svcs Program
Operating Expense Accounts