Montgomery County Maryland Operating Expenditures

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

2.73MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2398.74	Professional Purchase Of Service	2398740	drill down
200	Translation Services	200000	drill down
44.954	Metropolitan Area Travel	44954	drill down
42.776	Human Services	42776	drill down
30.979	Management Consulting	30979	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	Computer Equipment - Non Capitalized	0	drill down
0	Wireless Communications	0	drill down
0	Other Professional Services	0	drill down
0	Temporary Office Clerical	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	2026 APPR
Professional Purchase Of Service	1944227	1944227	1944227	1944227	1921869	1921869	2218940	2218940	2398740	2398740	2398740	2398740
Translation Services	200000	200000	200000	200000	200000	200000	200000	200000	200000	200000	200000	200000
Metropolitan Area Travel	45954	45954	45954	45954	44954	44954	44954	44954	44954	44954	44954	44954
Human Services	42776	42776	42776	42776	42776	42776	42776	42776	42776	42776	42776	42776
Management Consulting	246580	538160	246580	246580	30057	30057	30057	30057	30878	30878	30979	30979
General Office Supplies	9652	9652	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	3750	3750
Other Central Duplicating Services - Printing	1600	1600	1600	1600	1600	1600	1600	1600	1600	1600	1600	1600
Professional/Licensure Training	0	0	0	0	1000	1000	1000	1000	1000	1000	1000	1000
Temporary Office Clerical	0	0	0	0	0	0	0	0	0	0	0	0
Other Professional Services	0	0	0	0	0	0	0	0	0	0	0	0
Computer Equipment - Non Capitalized	1500	1500	0	0	0	0	0	0	0	0	0	0
Wireless Communications	7000	7000	0	0	0	0	0	0	0	0	0	0