Montgomery County Maryland Operating Expenditures

Public Health Services
School Health Services Program
Operating Expense Accounts

4.31MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1962.725	Human Services	1962725	drill down
1593.808	Professional Purchase Of Service	1593808	drill down
337.09	Clinic Supplies	337090	drill down
173.85	General Office Supplies	173850	drill down
60.73	Metropolitan Area Travel	60730	drill down
48.65	Other Education	48650	drill down
48.145	Other Supplies Equipment	48145	drill down
39.748	Dental Services	39748	drill down
10	Laboratory Services	10000	drill down
8.8	Meetings MealsSnacksRefreshments	8800	drill down
6	Other Miscellaneous Operating Expenses	6000	drill down
5.65	Other Central Duplicating Services - Printing	5650	drill down
4.882	State Indirect Costs	4882	drill down
2.6	Temporary Office Clerical	2600	drill down
2.5	Professional EducationalTraining	2500	drill down
2	Medical Equipment RepairMaintenance	2000	drill down
2	Medical Services	2000	drill down
1.8	Uniforms	1800	drill down
1.5	Medical Equipment	1500	drill down
0.5	ProfessionalLicensure Training	500	drill down
0.45	Background Checks	450	drill down
0.4	Books Reference Materials	400	drill down
0.35	Non-Metropolitan Area Travel	350	drill down
0	Non-Local Conference Related	0	drill down
0	GrantsCIP Close Out Only	0	drill down
0	OTHER INDIRECT COSTS	0	drill down
0	Central Duplicating - Postage - Bulk	0	drill down
0	Office Furniture- Non Capitalized	0	drill down
0	Professional Computer	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Human Services	1301359	1458562	1646016	1646016	1820637	1820637	2205552	2205552	2205552	2205552	1962725
Professional Purchase Of Service	401150	401657	422688	422688	503787	503787	1844840	1844840	1572374	1572374	1593808
Clinic Supplies	162369	162369	165689	165689	133752	133752	163169	163169	154669	154669	337090
General Office Supplies	60550	90550	144550	144550	184350	184350	183650	183650	173850	173850	173850
Metropolitan Area Travel	59496	59496	74230	74230	70857	70857	73357	73357	60730	60730	60730
Other Education	70617	70617	82929	82929	49650	49650	49650	49650	48650	48650	48650
Other Supplies & Equipment	66775	66775	48145	48145	48145	48145	48145	48145	48145	48145	48145
Dental Services	79496	79496	39748	39748	39748	39748	39748	39748	39748	39748	39748
Laboratory Services	0	0	0	0	0	0	10000	10000	10000	10000	10000
Meetings: Meals/Snacks/Refreshments	8800	8800	8800	8800	8800	8800	8800	8800	8800	8800	8800
Other Miscellaneous Operating Expenses	9870	9870	8479	8479	4000	4000	21784	21784	6000	6000	6000
Other Central Duplicating Services - Printing	3650	3650	3650	3650	3650	3650	5650	5650	5650	5650	5650
State Indirect Costs	0	0	0	0	0	0	4882	4882	4882	4882	4882
Temporary Office Clerical	2600	2600	2600	2600	2600	2600	2600	2600	2600	2600	2600
Professional Educational/Training	0	0	0	0	0	0	2500	2500	2500	2500	2500
Medical Equipment Repair/Maintenance	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Medical Services	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Uniforms	2300	2300	2800	2800	2300	2300	2300	2300	1800	1800	1800
Medical Equipment	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500
Professional/Licensure Training	1617	1617	14249	14249	3000	3000	3000	3000	500	500	500
Background Checks	450	450	450	450	450	450	450	450	450	450	450
Books / Reference Materials	400	400	400	400	1900	1900	1900	1900	400	400	400
Non-Metropolitan Area Travel	350	350	350	350	2850	2850	2850	2850	350	350	350
Office Furniture- Non Capitalized	4400	4400	0	0	0	0	0	0	0	0	0
OTHER INDIRECT COSTS	12166	12166	12166	12166	0	0	0	0	0	0	0
Professional Computer	0	0	0	0	0	0	0	0	0	0	0
Central Duplicating - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0
Grants/Cip Close Out Only	0	0	0	0	7110	7110	0	0	1001	1001	0
Non-Local Conference Related	11900	11900	9065	9065	0	0	0	0	0	0	0
Medical Equip Repair / Maint	0	0	0	0	0	0	0	0	0	0	0
Federal Indirect Costs	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
Central Dup - Postage - Bulk	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
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0

Public Health Services School Health Services ProgramOperating Expense Accounts

Public Health Services
School Health Services Program
Operating Expense Accounts