Montgomery County Maryland Operating Expenditures

Department Name Program Name Operating Expense Accounts

0MTotal
Budget

0.00Total
FTEs

202

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
Accounting / Auditing Services	0	0
Books / Reference Materials	1500	1500
Cellular Phone Line Charges	1800	1800
Central Dup - Other Printing/Copying	0	0
Central Duplicating - Other Printing/Copying	3000	3000
Client Assistance Payments	1094514	1094514
Clinic Supplies	80000	80000
Consultant Services	0	0
Dental Services	0	0
Drugs & Medicine	57197	57197
Federal Indirect Costs	243776	243776
General Office Supplies	16148	16148
Grants/Cip Close Out Only	0	0
Hazardous Waste Handling	4000	4000
Human Services	115315	115315
Laboratory Services	136432	136432
Maint - Janitorial	0	0
Management Consulting	411391	411391
Medical Equip Repair / Maint	0	0
Medical Equipment Repair/Maintenance	5000	5000
Medical Supplies	60737	60737
Metropolitan Area Travel	20250	20250
Other Central Dup Svc - Printing	0	0
Other Central Duplicating Services - Printing	0	0
Other Dues	1500	1500
Other Education	3540	3540
OTHER INDIRECT COSTS	17059	17059
Other Misc Operating Expenses	0	0
Other Miscellaneous Operating Expenses	10756	10756
Other Outside Printing/Copying	1711	1711
Other Supplies & Equipment	22288	22288
Other Supplies And Materials	5000	5000
Other Utilities	10165	10165
Professional Educational/Training	7500	7500
Professional Physician Services	0	0
Professional Purchase Of Service	204675	205046
State Indirect Costs	11355	11355