Montgomery County Maryland Operating Expenditures

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

7.14MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1765.765	Meals - C-1	1765765	drill down
932.081	Meals - C-2	932081	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
319.757	Other Professional Services	319757	drill down
282.694	Senior Transportation	282694	drill down
215.387	Other Non-Professional Services	215387	drill down
209.357	Senior Services	209357	drill down
202.023	Group Homes	202023	drill down
168.673	Financial Advisor Services	168673	drill down
158.748	Transportation Subsidy	158748	drill down
136.853	Management Consulting	136853	drill down
129.562	Service Coordinator	129562	drill down
128.404	Family Services	128404	drill down
115.683	Catering Agreements	115683	drill down
88.511	Employment Services	88511	drill down
76.83	Legal Attorney Services	76830	drill down
63.841	Volunteer Recognition Services	63841	drill down
55.278	In Home Services	55278	drill down
52.649	Disability Services	52649	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Meals - C-1	808718	808718	1610571	1610571	1413744	1413744	1557531	1453656	1658756	1658756	1765765
Meals - C-2	1165706	1165706	556497	556497	708709	708709	882430	882430	715824	715824	932081
Professional Purchase Of Service	653859	653859	767041	767041	760740	760740	652757	652757	670110	670110	781294
Human Services	648982	650604	658596	658596	603890	603890	748441	748441	743077	743077	705767
Food Service	392727	392727	392727	392727	391463	391463	393321	393321	401469	401469	401407
Other Professional Services	510207	513350	292077	292077	304033	304033	309478	309478	310115	310115	319757
Senior Transportation	268694	268694	268694	268694	268694	268694	268694	268694	268694	268694	282694
Other Non-Professional Services	171145	172980	154521	154521	196460	196460	174198	174198	183832	183832	215387
Senior Services	156963	156963	158080	158080	189304	189304	193325	193325	207395	207395	209357
Group Homes	174000	174000	184271	184271	190426	190426	196139	196139	196139	196139	202023
Financial Advisor Services	100499	101966	131867	131867	156587	156587	163112	163112	163112	163112	168673
Transportation Subsidy	86851	88774	138809	138809	143952	143952	148271	148271	148271	148271	158748
Management Consulting	6000	6000	12500	12500	22180	22180	88087	44087	141351	141351	136853
Service Coordinator	103790	105324	111757	111757	119271	119271	122849	122849	122849	122849	129562
Family Services	107220	108805	115333	115333	121033	121033	124664	124664	124664	124664	128404
Catering Agreements	107656	109201	109386	109386	112862	112862	112862	112862	112862	112862	115683
Employment Services	0	0	0	0	83430	83430	85933	85933	85933	85933	88511
Legal / Attorney Services	76830	76830	76830	76830	76830	76830	76830	76830	76830	76830	76830
Volunteer Recognition Services	50000	50000	56090	56090	60289	60289	60508	60508	60508	60508	63841
In Home Services	46167	46849	49660	49660	52105	52105	53668	53668	53668	53668	55278
Disability Services	4608	4676	4956	4956	49681	49681	51172	51172	51172	51172	52649
Metropolitan Area Travel	8100	8100	9372	9372	16024	16024	23032	23032	58668	58668	44592
Translation Services	0	0	2995	2995	0	0	0	0	0	0	35231
Other Central Duplicating Services - Printing	2200	2200	9598	9598	11345	11345	18359	18359	18359	18359	18359
Other Supplies And Materials	49235	49235	51377	51377	15518	15518	10450	10450	10450	10450	15061
Other Parking Facilities Cleaning Services	4136	4136	7136	7136	7136	7136	7136	7136	7136	7136	7136
General Office Supplies	6500	6500	6500	6500	6500	6500	6500	6500	6500	6500	6500
Other Special County Functions	0	0	0	0	0	0	5400	5400	5400	5400	5216
Central Duplicating - Other Printing/Copying	5140	5140	5140	5140	5140	5140	5140	5140	5140	5140	5140
Outside Printing / Copying	8794	8794	7226	7226	8351	8351	10863	10863	0	0	5000
Local Conference Related	0	0	0	0	0	0	3468	3468	3468	3468	3000
Professional Memberships (Individual)	2500	2500	2939	2939	2939	2939	2500	2500	2500	2500	2500
Other Supplies & Equipment	2100	2100	2100	2100	2100	2100	2100	2100	2100	2100	2100
Non-Metropolitan Area Travel	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Other Dues	0	0	1000	1000	1000	1000	1000	1000	1000	1000	1000
Management/Leadership Training	0	0	300	300	323	323	0	0	0	0	0
Other Miscellaneous Operating Expenses	12528	12528	31771	31771	1503	1503	0	0	0	0	0
Newspapers	18214	18214	11521	11521	11476	11476	10021	10021	9026	9026	0
Computer Software	35639	35639	35639	35639	39787	39787	0	0	0	0	0
Engineering & Architectural Services	1400	1400	0	0	0	0	0	0	0	0	0
Background Investigations	1000	1000	1000	1000	1000	1000	0	0	0	0	0
Grantees	40000	40000	42400	42400	44496	44496	0	0	0	0	0
Grants/Cip Close Out Only	0	0	0	0	25548	25548	0	0	10495	10495	0
Temporary Office Clerical	5000	5000	0	0	0	0	0	0	0	0	0
Accounting / Auditing Services	0	0	0	0	0	0	0	0	0	0	0
Cellular Phone Line Charges	0	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	0
Dental Services	0	0	0	0	0	0	0	0	0	0	0
Laboratory Services	0	0	0	0	0	0	0	0	0	0	0
Other Outside Printing/Copying	0	0	0	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0

Aging and Disability Services Area Agency on Aging ProgramOperating Expense Accounts

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