Montgomery County Maryland Operating Expenditures

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

0.23MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
110.311	Federal Indirect Costs	110311	drill down
69.299	Professional Purchase Of Service	69299	drill down
29.414	Professional EducationalTraining	29414	drill down
7.7	Office Equipment - Replacement	7700	drill down
2	Metropolitan Area Travel	2000	drill down
2	Drugs Medicine	2000	drill down
1.041	FoodMeals	1041	drill down
1	Non-Local Conference Related	1000	drill down
1	RepairMaintenance Agreements - Office Equipment	1000	drill down
1	General Office Supplies	1000	drill down
0.75	Professional Memberships Individual	750	drill down
0.448	Other Miscellaneous Operating Expenses	448	drill down
0.3	Outside Postage	300	drill down
0	GrantsCIP Close Out Only	0	drill down
0	Other Supplies And Materials	0	drill down
0	Other Central Duplicating Services - Printing	0	drill down
0	Other Supplies Equipment	0	drill down
0	Clinic Supplies	0	drill down
0	Management Consulting	0	drill down
0	Medical Supplies	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Federal Indirect Costs	30635	30635	22744	22744	39943	39943	44179	44179	63986	63986	110311	110311
Professional Purchase Of Service	70000	70000	70000	70000	70000	70000	4781300	1730000	689708	93752	69299	69299
Professional Educational/Training	28790	28790	37959	37959	30959	30959	41715	41715	41715	41715	29414	29414
Office Equipment - Replacement	0	0	0	0	0	0	7700	7700	7700	7700	7700	7700
Drugs & Medicine	0	0	0	0	0	0	2000	2000	5060	5060	2000	2000
Metropolitan Area Travel	0	0	0	0	0	0	8000	8000	2000	2000	2000	2000
Food/Meals	1000	1000	1000	1000	1000	1000	6000	6000	6000	6000	1041	1041
General Office Supplies	398	398	5398	5398	4874	4874	7411	7411	8410	8410	1000	1000
Non-Local Conference Related	0	0	0	0	0	0	14000	14000	25314	25314	1000	1000
Repair/Maintenance Agreements - Office Equipment	0	0	0	0	0	0	5000	5000	11000	11000	1000	1000
Professional Memberships (Individual)	0	0	0	0	0	0	719	719	750	750	750	750
Other Miscellaneous Operating Expenses	448	448	448	448	6246	6246	448	448	448	448	448	448
Outside Postage	0	0	0	0	0	0	800	800	700	700	300	300
Other Supplies & Equipment	3000	0	0	0	0	0	0	0	0	0	0	0
Other Supplies And Materials	0	0	0	0	0	0	0	0	3304	3304	0	0
Other Central Duplicating Services - Printing	0	0	0	0	0	0	8000	8000	8000	8000	0	0
Clinic Supplies	7225	7225	40927	40927	19865	19865	32000	32000	19295	19295	0	0
Grants/Cip Close Out Only	0	0	0	0	0	0	13688	13688	0	0	0	0
Management Consulting	0	0	0	0	0	0	0	0	52944	52944	0	0
Medical Supplies	0	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	0
State Indirect Costs	0	0	0	0	0	0	0	0	0	0	0	0