Montgomery County Maryland Operating Expenditures

Public Health Services
Cancer & Tobacco Prevention Program
Operating Expense Accounts

0.76MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
345.882	Professional Purchase Of Service	345882	drill down
153.573	Human Services	153573	drill down
73.513	Management Consulting	73513	drill down
38.839	Drugs Medicine	38839	drill down
36.008	Federal Indirect Costs	36008	drill down
25.686	Advertising - MarketingSales	25686	drill down
17.394	State Indirect Costs	17394	drill down
12	Taxi Service	12000	drill down
10.016	GrantsCIP Close Out Only	10016	drill down
8.542	Other Supplies Equipment	8542	drill down
7.748	EducationVocation Supplies	7748	drill down
6	Other Outside PrintingCopying	6000	drill down
4.4	Metropolitan Area Travel	4400	drill down
4.3	General Office Supplies	4300	drill down
3.5	Stipends	3500	drill down
3.182	Clinic Supplies	3182	drill down
2.7	Other Education	2700	drill down
1.75	Computer Equipment - Non Capitalized	1750	drill down
1	Outside Postage	1000	drill down
0	Dental EquipmentSupplies	0	drill down
0	Other Miscellaneous Operating Expenses	0	drill down
0	Meetings MealsSnacksRefreshments	0	drill down
0	FoodMeals	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
Professional Purchase Of Service	124811	124811	138631	138631	127628	127628	111483	111483	238528	238528	345882	345882
Human Services	508060	508060	508060	508060	325962	325962	268233	268233	174934	174934	153573	153573
Management Consulting	0	0	0	0	0	0	0	0	73513	73513	73513	73513
Drugs & Medicine	49064	49064	49064	49064	38839	38839	38839	38839	38839	38839	38839	38839
Federal Indirect Costs	1854	1854	1468	1468	27943	27943	36008	36008	36008	36008	36008	36008
Advertising - Marketing/Sales	14562	14562	14562	14562	0	0	10000	10000	25686	25686	25686	25686
State Indirect Costs	23358	23358	11070	11070	15540	15540	17394	17394	17394	17394	17394	17394
Taxi Service	0	0	0	0	0	0	0	0	12000	12000	12000	12000
Grants/Cip Close Out Only	0	0	0	0	0	0	15225	15225	636	636	10016	10016
Other Supplies & Equipment	0	0	0	0	0	0	500	500	8542	8542	8542	8542
Education/Vocation Supplies	748	748	748	748	748	748	3748	3748	7748	7748	7748	7748
Other Outside Printing/Copying	0	0	0	0	0	0	1000	1000	6000	6000	6000	6000
Metropolitan Area Travel	1200	1200	1200	1200	1200	1200	1700	1700	4400	4400	4400	4400
General Office Supplies	2210	2210	2210	2210	2210	2210	2300	2300	4300	4300	4300	4300
Stipends	0	0	0	0	0	0	3500	3500	3500	3500	3500	3500
Clinic Supplies	3182	3182	3182	3182	3182	3182	3182	3182	3182	3182	3182	3182
Other Education	0	0	0	0	0	0	1200	1200	2700	2700	2700	2700
Computer Equipment - Non Capitalized	0	0	0	0	0	0	0	0	1750	1750	1750	1750
Outside Postage	0	0	0	0	0	0	0	0	1000	1000	1000	1000
Other Miscellaneous Operating Expenses	0	0	364232	364232	1806	1806	0	0	0	0	0	0
Dental Equipment/Supplies	0	0	0	0	0	0	0	0	0	0	0	0
Food/Meals	0	0	0	0	0	0	0	0	0	0	0	0
Meetings: Meals/Snacks/Refreshments	320	320	320	320	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0
Accounting / Auditing Services	0	0	0	0	0	0	0	0	0	0	0	0
Medical Supplies	0	0	0	0	0	0	0	0	0	0	0	0

Public Health Services Cancer & Tobacco Prevention ProgramOperating Expense Accounts

Public Health Services
Cancer & Tobacco Prevention Program
Operating Expense Accounts