Montgomery County Maryland Operating Expenditures

Aging and Disability Services
Adult Foster Care Program
Operating Expense Accounts

1.36MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1174.86	Audit Fostercare Services	1174860	drill down
70	Emergency Foster Care	70000	drill down
50	Other MedicalHealth Supplies	50000	drill down
20	Professional Purchase Of Service	20000	drill down
19.6	Other Public Assistance	19600	drill down
11.5	Occupational Health Safety Training	11500	drill down
3.395	Metropolitan Area Travel	3395	drill down
2.2	ProfessionalLicensure Training	2200	drill down
1.64	Other Education	1640	drill down
1.19	Other Special County Functions	1190	drill down
1.129	General Office Supplies	1129	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
Audit Fostercare Services	1174860	1174860	1174860	1174860	1174860	1174860	1174860	1174860	1174860	1174860
Emergency Foster Care	70000	70000	70000	70000	70000	70000	70000	70000	70000	70000
Other Medical/Health Supplies	50000	50000	50000	50000	50000	50000	50000	50000	50000	50000
Professional Purchase Of Service	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000
Other Public Assistance	19600	19600	19600	19600	19600	19600	19600	19600	19600	19600
Occupational Health & Safety Training	11500	11500	11500	11500	11500	11500	11500	11500	11500	11500
Metropolitan Area Travel	3395	3395	3395	3395	3395	3395	3395	3395	3395	3395
Professional/Licensure Training	2200	2200	2200	2200	2200	2200	2200	2200	2200	2200
Other Education	1640	1640	1640	1640	1640	1640	1640	1640	1640	1640
Other Special County Functions	1190	1190	1190	1190	1190	1190	1190	1190	1190	1190
General Office Supplies	1129	1129	1129	1129	1129	1129	1129	1129	1129	1129
Grants/Cip Close Out Only	0	0	0	0	0	0	0	0	0	0
Human Services	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 Central Duplicating Services - Printing	0	0	0	0	0	0	0	0	0	0
Background Investigations	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