Montgomery County Maryland Operating Expenditures

Aging and Disability Services
Area Agency on Aging Program
Operating Expense Accounts

7.01MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1623.004	Meals - C-1	1623004	drill down
932.387	Meals - C-2	932387	drill down
781.294	Professional Purchase Of Service	781294	drill down
705.767	Human Services	705767	drill down
401.407	Food Service	401407	drill down
321.705	Other Professional Services	321705	drill down
282.694	Senior Transportation	282694	drill down
216.874	Other Non-Professional Services	216874	drill down
209.504	Senior Services	209504	drill down
202.023	Group Homes	202023	drill down
170.897	Financial Advisor Services	170897	drill down
161.16	Transportation Subsidy	161160	drill down
136.853	Management Consulting	136853	drill down
130.773	Service Coordinator	130773	drill down
128.404	Family Services	128404	drill down
116.811	Catering Agreements	116811	drill down
88.511	Employment Services	88511	drill down
76.83	Legal Attorney Services	76830	drill down
64.153	Volunteer Recognition Services	64153	drill down
55.278	In Home Services	55278	drill down
53.176	Disability Services	53176	drill down
44.592	Metropolitan Area Travel	44592	drill down
35.231	Translation Services	35231	drill down
18.359	Other Central Duplicating Services - Printing	18359	drill down
15.061	Other Supplies And Materials	15061	drill down
7.136	Other Parking Facilities Cleaning Services	7136	drill down
6.5	General Office Supplies	6500	drill down
5.216	Other Special County Functions	5216	drill down
5.14	Central Duplicating - Other PrintingCopying	5140	drill down
5	Outside Printing Copying	5000	drill down
3	Local Conference Related	3000	drill down
2.5	Professional Memberships Individual	2500	drill down
2.1	Other Supplies Equipment	2100	drill down
2	Non-Metropolitan Area Travel	2000	drill down
1	Other Dues	1000	drill down
0	ManagementLeadership Training	0	drill down
0	Background Investigations	0	drill down
0	GrantsCIP Close Out Only	0	drill down
0	Other Miscellaneous Operating Expenses	0	drill down
0	Newspapers	0	drill down
0	Computer Software	0	drill down
0	Temporary Office Clerical	0	drill down
0	Engineering Architectural Services	0	drill down
0	Grantees	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
Meals - C-1	1610571	1610571	1413744	1413744	1557531	1453656	1658756	1658756	1765765	1623004
Meals - C-2	556497	556497	708709	708709	882430	882430	715824	715824	932081	932387
Professional Purchase Of Service	767041	767041	760740	760740	652757	652757	670110	670110	781294	781294
Human Services	658596	658596	603890	603890	748441	748441	743077	743077	705767	705767
Food Service	392727	392727	391463	391463	393321	393321	401469	401469	401407	401407
Other Professional Services	292077	292077	304033	304033	309478	309478	310115	310115	319757	321705
Senior Transportation	268694	268694	268694	268694	268694	268694	268694	268694	282694	282694
Other Non-Professional Services	154521	154521	196460	196460	174198	174198	183832	183832	215387	216874
Senior Services	158080	158080	189304	189304	193325	193325	207395	207395	209357	209504
Group Homes	184271	184271	190426	190426	196139	196139	196139	196139	202023	202023
Financial Advisor Services	131867	131867	156587	156587	163112	163112	163112	163112	168673	170897
Transportation Subsidy	138809	138809	143952	143952	148271	148271	148271	148271	158748	161160
Management Consulting	12500	12500	22180	22180	88087	44087	141351	141351	136853	136853
Service Coordinator	111757	111757	119271	119271	122849	122849	122849	122849	129562	130773
Family Services	115333	115333	121033	121033	124664	124664	124664	124664	128404	128404
Catering Agreements	109386	109386	112862	112862	112862	112862	112862	112862	115683	116811
Employment Services	0	0	83430	83430	85933	85933	85933	85933	88511	88511
Legal / Attorney Services	76830	76830	76830	76830	76830	76830	76830	76830	76830	76830
Volunteer Recognition Services	56090	56090	60289	60289	60508	60508	60508	60508	63841	64153
In Home Services	49660	49660	52105	52105	53668	53668	53668	53668	55278	55278
Disability Services	4956	4956	49681	49681	51172	51172	51172	51172	52649	53176
Metropolitan Area Travel	9372	9372	16024	16024	23032	23032	58668	58668	44592	44592
Translation Services	2995	2995	0	0	0	0	0	0	35231	35231
Other Central Duplicating Services - Printing	9598	9598	11345	11345	18359	18359	18359	18359	18359	18359
Other Supplies And Materials	51377	51377	15518	15518	10450	10450	10450	10450	15061	15061
Other Parking Facilities Cleaning Services	7136	7136	7136	7136	7136	7136	7136	7136	7136	7136
General Office Supplies	6500	6500	6500	6500	6500	6500	6500	6500	6500	6500
Other Special County Functions	0	0	0	0	5400	5400	5400	5400	5216	5216
Central Duplicating - Other Printing/Copying	5140	5140	5140	5140	5140	5140	5140	5140	5140	5140
Outside Printing / Copying	7226	7226	8351	8351	10863	10863	0	0	5000	5000
Local Conference Related	0	0	0	0	3468	3468	3468	3468	3000	3000
Professional Memberships (Individual)	2939	2939	2939	2939	2500	2500	2500	2500	2500	2500
Other Supplies & Equipment	2100	2100	2100	2100	2100	2100	2100	2100	2100	2100
Non-Metropolitan Area Travel	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Other Dues	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Management/Leadership Training	300	300	323	323	0	0	0	0	0	0
Other Miscellaneous Operating Expenses	31771	31771	1503	1503	0	0	0	0	0	0
Newspapers	11521	11521	11476	11476	10021	10021	9026	9026	0	0
Computer Software	35639	35639	39787	39787	0	0	0	0	0	0
Engineering & Architectural Services	0	0	0	0	0	0	0	0	0	0
Background Investigations	1000	1000	1000	1000	0	0	0	0	0	0
Grantees	42400	42400	44496	44496	0	0	0	0	0	0
Grants/Cip Close Out Only	0	0	25548	25548	0	0	10495	10495	0	0
Temporary Office Clerical	0	0	0	0	0	0	0	0	0	0
Accounting / Auditing Services	0	0	0	0	0	0	0	0	0	0
Cellular Phone Line Charges	0	0	0	0	0	0	0	0	0	0
Central Dup - Other Printing/Copying	0	0	0	0	0	0	0	0	0	0
Dental Services	0	0	0	0	0	0	0	0	0	0
Laboratory Services	0	0	0	0	0	0	0	0	0	0
Other Outside Printing/Copying	0	0	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0

Aging and Disability Services
Area Agency on Aging Program
Operating Expense Accounts

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

Aging and Disability Services Area Agency on Aging ProgramOperating Expense Accounts

Aging and Disability Services
Area Agency on Aging Program
Operating Expense Accounts