Montgomery County Maryland Operating Expenditures

Aging and Disability Services Programs

78.67MTotal
Budget

210.25Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
22689.3	Community Provider Support	0.50	22689300	drill down
15708.419	Assessment Continuing Care Management Services	61.75	15708419	drill down
13583.041	Medicaid Funded Long-Term Care Services	78.00	13583041	drill down
10459.705	Area Agency on Aging	25.50	10459705	drill down
6199.969	Home Care Services	15.00	6199969	drill down
3299.65	Community Support Network for People with Disabilities	9.50	3299650	drill down
2686.644	Adult Foster Care	8.00	2686644	drill down
1834.485	Aging Disability Resource Unit	9.00	1834485	drill down
1664.949	Respite Care	0.00	1664949	drill down
541.468	Admin - Aging Disability Services	3.00	541468	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Community Provider Support	18157306	17893873	18162766	19456237	20585492	20585492	20994692	21399734	22033801	22033801	22689300	22689300
Assessment & Continuing Care Management Services	8072270	7986460	8063265	8073030	10761394	10761394	11877575	11877575	13376017	13576161	15702413	15708419
Medicaid Funded Long-Term Care Services	8340578	8176715	8391340	8391340	8964232	8964232	10858800	10858800	12886605	12886605	13583041	13583041
Area Agency on Aging	8234079	8218675	8458467	8473871	8895723	8895723	9299523	9299523	9937043	9789168	10459705	10459705
Home Care Services	4965480	4962763	4923644	4926361	4993515	4993515	5148450	5148450	5529661	5378251	6199969	6199969
Community Support Network for People with Disabilities	2626966	2614898	2739877	2751945	2990358	2990358	3164196	3164196	3352667	3352667	3299650	3299650
Adult Foster Care	2388939	2312893	2276833	2276833	2282564	2282564	2356506	2356506	2411113	2411113	2686644	2686644
Aging & Disability Resource Unit	1101533	1101533	1068067	1068067	1091377	1091377	1168554	1168554	1687952	1687952	1834485	1834485
Respite Care	1364783	1347549	1364783	1382017	1451482	1451482	1513458	1513458	1626404	1514359	1664949	1664949
Admin - Aging & Disability Services	442057	442057	455130	455130	457578	457578	96129	96129	504268	504268	541468	541468
Ombudsman Services	0	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	0
Senior Nutrition Program	0	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	0
Senior Community Services	0	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	0
Aging and Disability Resource Unit	0	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	0
Assessment and Continuing Case Management Services	0	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	0
Chief Aging & Disability Services	0	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	0