Montgomery County Maryland Operating Expenditures

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

4.38MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2222.848	Senior Services	2222848	drill down
591.565	Family Services	591565	drill down
520.65	Flex Dollars	520650	drill down
335.331	Emergency Foster Care	335331	drill down
220	Other MedicalHealth Supplies	220000	drill down
158.543	Community Initiatives	158543	drill down
83.714	Transportation Subsidy	83714	drill down
65.982	Meals - C-1	65982	drill down
57.568	Metropolitan Area Travel	57568	drill down
30	Life Line Services	30000	drill down
26.158	Evaluation Services	26158	drill down
25	Drugs And Medicine - Client Reimbursement	25000	drill down
24.345	General Office Supplies	24345	drill down
10	Personal Care-Client Reimbursement	10000	drill down
5	In Home Services	5000	drill down
1.795	Other Central Duplicating Services - Printing	1795	drill down
1.5	Central Duplicating - Other PrintingCopying	1500	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Senior Services	651012	651012	660777	651012	660777	670542	2115790	2115790	2158105	2158105	2222848
Family Services	642896	642896	635396	635396	611915	611915	611915	611915	611915	611915	591565
Flex Dollars	60650	60650	60650	60650	60650	60650	60650	60650	60650	60650	520650
Emergency Foster Care	0	0	0	0	0	0	335331	335331	335331	335331	335331
Other Medical/Health Supplies	176497	176497	210000	210000	210000	210000	210000	210000	210000	210000	220000
Community Initiatives	100194	100194	44173	44173	44173	44173	44173	44173	225573	225573	158543
Transportation Subsidy	18160	18160	18160	18160	18160	18160	83714	83714	83714	83714	83714
Meals - C-1	12000	12000	12000	12000	12000	12000	9313	9313	9313	9313	65982
Metropolitan Area Travel	70568	70568	58568	58568	58568	58568	58568	58568	58568	58568	57568
Life Line Services	30000	30000	35000	35000	35000	35000	35000	35000	62727	62727	30000
Evaluation Services	0	0	0	0	0	0	26158	26158	26158	26158	26158
Drugs And Medicine - Client Reimbursement	47948	47948	48000	48000	48000	48000	48000	48000	48000	48000	25000
General Office Supplies	24639	24639	24345	24345	24345	24345	24345	24345	24345	24345	24345
Personal Care-Client Reimbursement	0	0	0	0	0	0	0	0	0	0	10000
In Home Services	965	965	1124	1124	1124	1124	1124	1124	1124	1124	5000
Other Central Duplicating Services - Printing	1795	1795	1795	1795	1795	1795	1795	1795	1795	1795	1795
Central Duplicating - Other Printing/Copying	2750	2750	1500	1500	1500	1500	1500	1500	1500	1500	1500
Grants/Cip Close Out Only	0	0	0	0	0	0	0	0	19432	19432	0
Management Consulting	178000	178000	50996	50996	50996	50996	0	0	0	0	0
Other Miscellaneous Operating Expenses	17848	17848	0	0	0	0	9444	9444	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	53228	53228	0	0	0	0	0	0	0	0	0
Wireless Communications	6000	6000	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	200000	200000	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