Montgomery County Maryland Operating Expenditures

Public Health Services
Health Care for the Uninsured Program
Operating Expense Accounts

21.2MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
18592.417	Professional Purchase Of Service	18592417	drill down
2345.357	Care For Kids Program	2345357	drill down
210.27	Other Professional Services	210270	drill down
36.93	Security Services	36930	drill down
4.75	Copiers	4750	drill down
2.75	Non-Local Conference Related	2750	drill down
2.4	Meetings MealsSnacksRefreshments	2400	drill down
1.2	Metropolitan Area Travel	1200	drill down
0.64	Other Education	640	drill down
0.5	General Office Supplies	500	drill down
0.5	Other Central Duplicating Services - Printing	500	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Professional Purchase Of Service	12309674	12750314	14915457	14915457	17139189	15019189	16907452	16825625	18501724	18592417
Care For Kids Program	1573650	1573650	1639375	1740057	1783628	1783628	2297413	2304163	2366609	2345357
Other Professional Services	0	0	163887	163887	164719	164719	164719	164719	209976	210270
Security Services	36930	36930	36930	36930	36930	36930	36930	36930	36930	36930
Copiers	4750	4750	4750	4750	4750	4750	4750	4750	4750	4750
General Office Supplies	3500	3500	3500	3500	3500	3500	3500	3500	3500	500
Meetings: Meals/Snacks/Refreshments	2400	2400	2400	2400	2400	2400	2400	2400	2400	2400
Metropolitan Area Travel	700	700	700	700	700	700	700	700	700	1200
Other Education	640	640	640	640	640	640	640	640	640	640
Other Central Duplicating Services - Printing	500	500	500	500	500	500	500	500	500	500
Non-Local Conference Related	250	250	250	250	250	250	250	250	250	2750
Office Machines/Copier Leases	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
Cellular Phone Line Charges	0	0	0	0	0	0	0	0	0	0
Clinic Supplies	0	0	0	0	0	0	0	0	0	0
Accounting / Auditing Services	0	0	0	0	0	0	0	0	0	0
Bldg Or Space Rentals/Leases	0	0	0	0	0	0	0	0	0	0
Professional Journals	0	0	0	0	0	0	0	0	0	0
Professional Organizations (Group)	0	0	0	0	0	0	0	0	0	0

Debt Service