Montgomery County Maryland Operating Expenditures

Public Health Services
Maternal and Child Health Services program Program
Operating Expense Accounts

0.89MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
230.839	Professional Purchase Of Service	230839	drill down
114.858	Management Consulting	114858	drill down
51.209	Federal Indirect Costs	51209	drill down
48.965	Other Supplies And Materials	48965	drill down
46.234	State Indirect Costs	46234	drill down
45.52	Parking Permits	45520	drill down
44.076	General Office Supplies	44076	drill down
38.531	Medical Supplies	38531	drill down
34.585	Medical Services	34585	drill down
29.704	Other Supplies Equipment	29704	drill down
29.35	Metropolitan Area Travel	29350	drill down
26.836	EducationVocation Supplies	26836	drill down
21.07	Clinic Supplies	21070	drill down
20	Advertising - MarketingSales	20000	drill down
18.712	GrantsCIP Close Out Only	18712	drill down
16.4	Professional EducationalTraining	16400	drill down
16.01	Computer Equipment - Non Capitalized	16010	drill down
11.5	Other Central Duplicating Services - Printing	11500	drill down
8.86	Wireless Communications	8860	drill down
8.092	Other Dues	8092	drill down
8	Client Assistance Payments	8000	drill down
6.311	Computer Software	6311	drill down
4.5	Central Duplicating - Other PrintingCopying	4500	drill down
4.432	Outside Postage	4432	drill down
3.39	Other Education	3390	drill down
1.5	Books Reference Materials	1500	drill down
0.48	Cellular Phones	480	drill down
0	Other Miscellaneous Operating Expenses	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	1816934	1816934	1686105	1686105	1740686	1740686	1404007	1404007	262810	214810	230839	230839
Management Consulting	54774	54774	135908	135908	132864	132864	103636	103636	117925	117925	114858	114858
Federal Indirect Costs	74967	74967	74981	74981	57403	57403	62869	62869	51209	51209	51209	51209
Other Supplies And Materials	0	0	0	0	0	0	31203	31203	24632	24632	48965	48965
State Indirect Costs	38310	38310	14746	14746	20214	20214	43138	43138	41764	41764	46234	46234
Parking Permits	41628	41628	41628	41628	38184	38184	45184	45184	45520	45520	45520	45520
General Office Supplies	15623	15623	17920	17920	16108	16108	47108	47108	48608	48608	44076	44076
Medical Supplies	0	0	0	0	0	0	30000	30000	38531	38531	38531	38531
Medical Services	0	0	0	0	0	114500	114500	114500	34585	34585	34585	34585
Other Supplies & Equipment	13950	13950	10071	10071	8907	8907	22201	22201	21870	21870	29704	29704
Metropolitan Area Travel	25548	25548	25048	25048	20450	20450	25950	25950	27350	27350	29350	29350
Education/Vocation Supplies	0	0	0	0	0	0	19592	19592	26592	26592	26836	26836
Clinic Supplies	17100	17100	17100	17100	17000	17000	18000	18000	21070	21070	21070	21070
Advertising - Marketing/Sales	0	0	0	0	0	0	40000	40000	20000	20000	20000	20000
Grants/CIP Close Out Only	0	0	0	0	0	0	35207	35207	0	0	18712	18712
Professional Educational/Training	2600	2600	12600	12600	11000	11000	8200	8200	10200	10200	16400	16400
Computer Equipment - Non Capitalized	0	0	0	0	0	0	13680	13680	13680	13680	16010	16010
Other Central Duplicating Services - Printing	0	0	0	0	0	0	15000	15000	11500	11500	11500	11500
Wireless Communications	3600	3600	3600	3600	1008	1008	7508	7508	8860	8860	8860	8860
Other Dues	0	0	0	0	0	0	0	0	0	0	8092	8092
Client Assistance Payments	0	0	0	0	0	0	5500	5500	8000	8000	8000	8000
Computer Software	0	0	0	0	0	0	4571	4571	4571	4571	6311	6311
Central Duplicating - Other Printing/Copying	4500	4500	4500	4500	4500	4500	4500	4500	4500	4500	4500	4500
Outside Postage	0	0	0	0	0	0	4432	4432	4432	4432	4432	4432
Other Education	3390	3390	3390	3390	3390	3390	3390	3390	3390	3390	3390	3390
Books / Reference Materials	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500
Cellular Phones	0	0	0	0	0	0	0	0	0	0	480	480
Other Miscellaneous Operating Expenses	0	0	11632	11632	19278	19278	2500	2500	0	0	0	0
Central Dup - Other Printing/Copying	0	0	0	0	0	0	0	0	0	0	0	0
Drugs & Medicine	0	0	0	0	0	0	0	0	0	0	0	0

Public Health Services Maternal and Child Health Services program ProgramOperating Expense Accounts

Public Health Services
Maternal and Child Health Services program Program
Operating Expense Accounts