Montgomery County Maryland Operating Expenditures

Aging and Disability Services Programs

78.76MTotal
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
10741.145	Area Agency on Aging	24.26	10741145	drill down
5711.534	Home Care Services	15.74	5711534	drill down
3129.531	Community Support Network for People with Disabilities	7.50	3129531	drill down
2635.533	Adult Foster Care	8.00	2635533	drill down
1965.322	Respite Care	0.00	1965322	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Community Provider Support	20585492	20585492	20994692	21399734	22033801	22033801	22689300	22689300	26059946	26059946
Medicaid Funded Long-Term Care Services	8964232	8964232	10858800	10858800	12886605	12886605	13583041	13583041	13878395	13878395
Assessment & Continuing Care Management Services	10761394	10761394	11877575	11877575	13376017	13576161	15702413	15708419	12344292	12344292
Area Agency on Aging	8895723	8895723	9299523	9299523	9937043	9789168	10459705	10459705	10872204	10741145
Home Care Services	4993515	4993515	5148450	5148450	5529661	5378251	6199969	6199969	5711534	5711534
Community Support Network for People with Disabilities	2990358	2990358	3164196	3164196	3352667	3352667	3299650	3299650	3115098	3129531
Adult Foster Care	2282564	2282564	2356506	2356506	2411113	2411113	2686644	2686644	2635533	2635533
Respite Care	1451482	1451482	1513458	1513458	1626404	1514359	1664949	1664949	1948252	1965322
Aging & Disability Resource Unit	1091377	1091377	1168554	1168554	1687952	1687952	1834485	1834485	1748849	1748849
Admin - Aging & Disability Services	457578	457578	96129	96129	504268	504268	541468	541468	547004	547004
Ombudsman Services	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
Senior Nutrition Program	0	0	0	0	0	0	0	0	0	0
Service Area Administration	0	0	0	0	0	0	0	0	0	0
Senior Community Services	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
Aging and Disability Resource Unit	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
Assessment and Continuing Case Management Services	0	0	0	0	0	0	0	0	0	0
Assisted Living Services	0	0	0	0	0	0	0	0	0	0
Chief Aging & Disability Services	0	0	0	0	0	0	0	0	0	0
Community First Choice	0	0	0	0	0	0	0	0	0	0

Aging and Disability Services Programs

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service