Montgomery County Maryland Operating Expenditures

Public Health Services
Communicable Disease & Epidemiology Program
Operating Expense Accounts

4.94MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1095.201	Professional Purchase Of Service	1095201	drill down
1017.439	Management Consulting	1017439	drill down
978.971	Client Assistance Payments	978971	drill down
501.648	Federal Indirect Costs	501648	drill down
318.393	Other Supplies And Materials	318393	drill down
245.464	Advertising - MarketingSales	245464	drill down
238.786	Laboratory Services	238786	drill down
134.553	Clinic Supplies	134553	drill down
66.6	Drugs Medicine	66600	drill down
45.511	Other Miscellaneous Operating Expenses	45511	drill down
41.746	General Office Supplies	41746	drill down
41.32	Professional EducationalTraining	41320	drill down
34.198	Other Supplies Equipment	34198	drill down
33.48	Other Central Duplicating Services - Printing	33480	drill down
32.967	Medical Supplies	32967	drill down
30	Radiology Services	30000	drill down
17.771	State Indirect Costs	17771	drill down
15.93	Outside Overnight MailCourier	15930	drill down
14.5	Medical Equipment RepairMaintenance	14500	drill down
12	Metropolitan Area Travel	12000	drill down
8.09	Other Education	8090	drill down
6.48	Central Duplicating - Other PrintingCopying	6480	drill down
5.07	Non-Local Conference Related	5070	drill down
4	Hazardous Waste Handling	4000	drill down
2.2	Books Reference Materials	2200	drill down
1.5	Other Dues	1500	drill down
0	Other Utilities	0	drill down
0	GrantsCIP Close Out Only	0	drill down
0	OTHER INDIRECT COSTS	0	drill down
0	Non-Metropolitan Area Travel	0	drill down
0	Cellular Phone Line Charges	0	drill down
0	Other Outside PrintingCopying	0	drill down
0	Computer Equipment - Non Capitalized	0	drill down
0	Computer Software	0	drill down
0	Human Services	0	drill down
0	Consultant Services	0	drill down
0	Taxi 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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Professional Purchase Of Service	0	0	96070	95879	432070	432261	1226820	1226820	1200556	1200556	1095201
Management Consulting	0	0	595138	595138	720543	720543	1172283	1172283	963043	963043	1017439
Client Assistance Payments	0	0	1341936	1341936	1180936	1180936	1515744	1515744	1431744	1431744	978971
Federal Indirect Costs	16880	16880	261970	261970	254333	254333	237198	237198	275539	275539	501648
Other Supplies And Materials	0	0	27011	27011	24819	24819	24819	24819	3000	3000	318393
Advertising - Marketing/Sales	0	0	0	0	0	0	0	0	0	0	245464
Laboratory Services	0	0	200375	200375	320165	320165	420165	420165	391646	391646	238786
Clinic Supplies	6100	6100	121334	121334	190970	190970	300870	300870	308998	308998	134553
Drugs & Medicine	40650	40650	77250	77250	77021	77021	72371	72371	66600	66600	66600
Other Miscellaneous Operating Expenses	21954	21954	8320	8320	50265	50265	141944	141944	87222	87222	45511
General Office Supplies	8500	8500	33765	33765	73485	73485	73152	73152	60950	60950	41746
Professional Educational/Training	0	0	5000	5000	0	0	0	0	0	0	41320
Other Supplies & Equipment	3490	3490	22010	22010	22010	22010	21060	21060	196938	196938	34198
Other Central Duplicating Services - Printing	3000	3000	3000	3000	1020	1020	0	0	16500	16500	33480
Medical Supplies	46550	46550	69956	69956	334651	334651	414472	414472	268675	268675	32967
Radiology Services	0	0	135000	135000	135000	135000	135000	135000	41000	41000	30000
State Indirect Costs	0	0	15540	15540	17994	17994	2948	2948	0	0	17771
Outside Overnight Mail/Courier	15930	15930	15930	15930	15930	15930	15930	15930	15930	15930	15930
Medical Equipment Repair/Maintenance	0	0	5500	5500	5500	5500	5500	5500	34500	34500	14500
Metropolitan Area Travel	4300	4300	22210	22210	22210	22210	21210	21210	17987	17987	12000
Other Education	770	770	5640	5640	5640	5640	6590	6590	10590	10590	8090
Central Duplicating - Other Printing/Copying	1480	1480	6480	6480	6480	6480	6480	6480	6480	6480	6480
Non-Local Conference Related	0	0	0	0	0	0	0	0	5170	5170	5070
Hazardous Waste Handling	0	0	4000	4000	4000	4000	4000	4000	4000	4000	4000
Books / Reference Materials	500	500	2200	2200	2200	2200	2200	2200	2200	2200	2200
Other Dues	0	0	1500	1500	1500	1500	1500	1500	1500	1500	1500
OTHER INDIRECT COSTS	0	0	17059	17059	15864	15864	15864	15864	0	0	0
Non-Metropolitan Area Travel	6240	6240	2000	2000	2000	2000	0	0	0	0	0
Other Utilities	0	0	8000	8000	8000	8000	8000	8000	8000	8000	0
Other Outside Printing/Copying	0	0	1711	1711	1711	1711	1711	1711	500	500	0
Cellular Phone Line Charges	0	0	1800	1800	1800	1800	0	0	0	0	0
Computer Equipment - Non Capitalized	0	0	11163	11163	11163	11163	15000	15000	15000	15000	0
Computer Software	0	0	3000	3000	0	0	0	0	0	0	0
Consultant Services	0	0	0	0	0	0	0	0	0	0	0
Human Services	0	0	98673	98673	81436	81436	0	0	0	0	0
Grants/Cip Close Out Only	0	0	0	0	0	0	0	0	76261	76261	0
Taxi Service	0	0	12233	12233	12233	12233	12233	12233	0	0	0
Central Dup - Other 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

Public Health Services Communicable Disease & Epidemiology ProgramOperating Expense Accounts

Public Health Services
Communicable Disease & Epidemiology Program
Operating Expense Accounts