Montgomery County Maryland Operating Expenditures

Aging and Disability Services Programs

78.86MTotal
Budget

209.75Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
26059.946	Community Provider Support	2.50	26059946	drill down
13878.395	Medicaid Funded Long-Term Care Services	78.00	13878395	drill down
12344.292	Assessment Continuing Care Management Services	61.75	12344292	drill down
10872.204	Area Agency on Aging	24.26	10872204	drill down
5711.534	Home Care Services	15.74	5711534	drill down
3115.098	Community Support Network for People with Disabilities	7.50	3115098	drill down
2635.533	Adult Foster Care	8.00	2635533	drill down
1948.252	Respite Care	0.00	1948252	drill down
1748.849	Aging Disability Resource Unit	9.00	1748849	drill down
547.004	Admin - Aging Disability Services	3.00	547004	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Programs	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Community Provider Support	18162766	19456237	20585492	20585492	20994692	21399734	22033801	22033801	22689300	22689300	26059946
Medicaid Funded Long-Term Care Services	8391340	8391340	8964232	8964232	10858800	10858800	12886605	12886605	13583041	13583041	13878395
Assessment & Continuing Care Management Services	8063265	8073030	10761394	10761394	11877575	11877575	13376017	13576161	15702413	15708419	12344292
Area Agency on Aging	8458467	8473871	8895723	8895723	9299523	9299523	9937043	9789168	10459705	10459705	10872204
Home Care Services	4923644	4926361	4993515	4993515	5148450	5148450	5529661	5378251	6199969	6199969	5711534
Community Support Network for People with Disabilities	2739877	2751945	2990358	2990358	3164196	3164196	3352667	3352667	3299650	3299650	3115098
Adult Foster Care	2276833	2276833	2282564	2282564	2356506	2356506	2411113	2411113	2686644	2686644	2635533
Respite Care	1364783	1382017	1451482	1451482	1513458	1513458	1626404	1514359	1664949	1664949	1948252
Aging & Disability Resource Unit	1068067	1068067	1091377	1091377	1168554	1168554	1687952	1687952	1834485	1834485	1748849
Admin - Aging & Disability Services	455130	455130	457578	457578	96129	96129	504268	504268	541468	541468	547004
Ombudsman Services	0	0	0	0	0	0	0	0	0	0	0
Home & Community Based MA Waiver Services	0	0	0	0	0	0	0	0	0	0	0
Senior Nutrition Program	0	0	0	0	0	0	0	0	0	0	0
Service Area Administration	0	0	0	0	0	0	0	0	0	0	0
Senior Community Services	0	0	0	0	0	0	0	0	0	0	0
Adult Evaluation and Review Services	0	0	0	0	0	0	0	0	0	0	0
Aging and Disability Resource Unit	0	0	0	0	0	0	0	0	0	0	0
Assessment & Continuing Case Management Services	0	0	0	0	0	0	0	0	0	0	0
Assessment and Continuing Case Management Services	0	0	0	0	0	0	0	0	0	0	0
Assisted Living Services	0	0	0	0	0	0	0	0	0	0	0
Chief Aging & Disability Services	0	0	0	0	0	0	0	0	0	0	0
Community First Choice	0	0	0	0	0	0	0	0	0	0	0