Montgomery County Maryland Operating Expenditures

Public Health Services
Public Health Emergency Preparedness & Response Program Program
Operating Expense Accounts

0.95MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
689.708	Professional Purchase Of Service	689708	drill down
63.986	Federal Indirect Costs	63986	drill down
52.944	Management Consulting	52944	drill down
41.715	Professional EducationalTraining	41715	drill down
25.314	Non-Local Conference Related	25314	drill down
19.295	Clinic Supplies	19295	drill down
11	RepairMaintenance Agreements - Office Equipment	11000	drill down
8.41	General Office Supplies	8410	drill down
8	Other Central Duplicating Services - Printing	8000	drill down
7.7	Office Equipment - Replacement	7700	drill down
6	FoodMeals	6000	drill down
5.06	Drugs Medicine	5060	drill down
3.304	Other Supplies And Materials	3304	drill down
2	Metropolitan Area Travel	2000	drill down
0.75	Professional Memberships Individual	750	drill down
0.7	Outside Postage	700	drill down
0.448	Other Miscellaneous Operating Expenses	448	drill down
0	GrantsCIP Close Out Only	0	drill down
0	Medical Supplies	0	drill down
0	Other Supplies Equipment	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	140502	140502	70000	70000	70000	70000	70000	70000	4781300	1730000	689708
Federal Indirect Costs	31038	31038	30635	30635	22744	22744	39943	39943	44179	44179	63986
Management Consulting	0	0	0	0	0	0	0	0	0	0	52944
Professional Educational/Training	30790	30790	28790	28790	37959	37959	30959	30959	41715	41715	41715
Non-Local Conference Related	0	0	0	0	0	0	0	0	14000	14000	25314
Clinic Supplies	0	0	7225	7225	40927	40927	19865	19865	32000	32000	19295
Repair/Maintenance Agreements - Office Equipment	0	0	0	0	0	0	0	0	5000	5000	11000
General Office Supplies	3000	3000	398	398	5398	5398	4874	4874	7411	7411	8410
Other Central Duplicating Services - Printing	0	0	0	0	0	0	0	0	8000	8000	8000
Office Equipment - Replacement	0	0	0	0	0	0	0	0	7700	7700	7700
Food/Meals	2000	2000	1000	1000	1000	1000	1000	1000	6000	6000	6000
Drugs & Medicine	0	0	0	0	0	0	0	0	2000	2000	5060
Other Supplies And Materials	0	0	0	0	0	0	0	0	0	0	3304
Metropolitan Area Travel	0	0	0	0	0	0	0	0	8000	8000	2000
Professional Memberships (Individual)	0	0	0	0	0	0	0	0	719	719	750
Outside Postage	0	0	0	0	0	0	0	0	800	800	700
Other Miscellaneous Operating Expenses	448	448	448	448	448	448	6246	6246	448	448	448
Other Supplies & Equipment	0	0	3000	0	0	0	0	0	0	0	0
Grants/Cip Close Out Only	0	0	0	0	0	0	0	0	13688	13688	0
Medical Supplies	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
State Indirect Costs	0	0	0	0	0	0	0	0	0	0	0