Montgomery County Maryland Operating Expenditures

Aging and Disability Services
Medicaid Long-Term Care Funded Services Program
Operating Expense Accounts

2.5MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2398.74	Professional Purchase Of Service	2398740	drill down
44.954	Metropolitan Area Travel	44954	drill down
29.333	Management Consulting	29333	drill down
12.776	Human Services	12776	drill down
9.652	General Office Supplies	9652	drill down
3.75	Central Duplicating - Other PrintingCopying	3750	drill down
1.6	Other Central Duplicating Services - Printing	1600	drill down
1	ProfessionalLicensure Training	1000	drill down
0	Other Professional Services	0	drill down
0	Wireless Communications	0	drill down
0	Temporary Office Clerical	0	drill down
0	Translation Services	0	drill down
0	Computer Equipment - Non Capitalized	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Professional Purchase Of Service	1921869	1921869	2218940	2218940	2398740	2398740	2398740	2398740	2398740	2398740
Metropolitan Area Travel	44954	44954	44954	44954	44954	44954	44954	44954	44954	44954
Management Consulting	30057	30057	30057	30057	30878	30878	30979	30979	29333	29333
Human Services	42776	42776	42776	42776	42776	42776	42776	42776	12776	12776
General Office Supplies	9652	9652	9652	9652	9652	9652	9652	9652	9652	9652
Central Duplicating - Other Printing/Copying	3750	3750	3750	3750	3750	3750	3750	3750	3750	3750
Other Central Duplicating Services - Printing	1600	1600	1600	1600	1600	1600	1600	1600	1600	1600
Professional/Licensure Training	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Temporary Office Clerical	0	0	0	0	0	0	0	0	0	0
Translation Services	200000	200000	200000	200000	200000	200000	200000	200000	0	0
Wireless Communications	0	0	0	0	0	0	0	0	0	0
Computer Equipment - Non Capitalized	0	0	0	0	0	0	0	0	0	0
Other Professional Services	0	0	0	0	0	0	0	0	0	0

Debt Service