Montgomery County Maryland Operating Expenditures

Aging and Disability Services
Home Care Services Program
Operating Expense Accounts

3.33MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2972.536	In Home Services	2972536	drill down
135	Reimburse In Home Aid Services Clients	135000	drill down
128.16	Management Consulting	128160	drill down
45.084	Metropolitan Area Travel	45084	drill down
40	Family Services	40000	drill down
3	General Office Supplies	3000	drill down
1.77	Other Education	1770	drill down
0	Professional Purchase Of Service	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
In Home Services	2893984	2893984	2967536	2967536	3067536	2967536	2967536	2967536	2972536	2972536
Reimburse In Home Aid Services Clients	175000	175000	175000	175000	175000	175000	175000	175000	135000	135000
Management Consulting	128160	128160	128160	128160	128160	128160	128160	128160	128160	128160
Metropolitan Area Travel	45084	45084	45084	45084	45084	45084	45084	45084	45084	45084
Family Services	0	0	0	0	0	0	0	0	40000	40000
General Office Supplies	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
Other Education	1770	1770	1770	1770	1770	1770	1770	1770	1770	1770
Professional Purchase Of Service	0	0	0	0	0	0	0	0	0	0
Reimburse Ihas Clients	0	0	0	0	0	0	0	0	0	0
Physical Therapy	0	0	0	0	0	0	0	0	0	0

Debt Service