Montgomery County Maryland Operating Expenditures

Children, Youth and Family Services
Admin - Children, Youth & Families Program
Operating Expense Accounts

1.81MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1003.158	Youth Services	1003158	drill down
615.08	Residential Mental Health	615080	drill down
77.15	Family Services	77150	drill down
71.329	Other Professional Services	71329	drill down
29.981	Professional Purchase Of Service	29981	drill down
3	General Office Supplies	3000	drill down
3	Meetings MealsSnacksRefreshments	3000	drill down
2	Metropolitan Area Travel	2000	drill down
1.05	Local Conference Related	1050	drill down
0.9	Other BoardCommissionCommittee Expenditures	900	drill down
0.5	Non-Metropolitan Area Travel	500	drill down
0.3	Magazine Periodicals	300	drill down
0.075	Other Central Duplicating Services - Printing	75	drill down
0	Cellular Phone Line Charges	0	drill down
0	Equipment	0	drill down
0	Other Miscellaneous Services	0	drill down
0	Computer Software	0	drill down
0	Computer Supplies	0	drill down
0	Professional EducationalTraining	0	drill down
0	Flex Dollars	0	drill down
0	Child Care Services	0	drill down
0	Consultant Services	0	drill down
0	Emergency Housing Services	0	drill down
0	Client Assistance Payments	0	drill down
0	FoodMeals	0	drill down
0	OTHER INDIRECT COSTS	0	drill down
0	ManagementLeadership Training	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
Youth Services	152250	150000	152250	154500	691436	691436	730532	730532	1003158	1003158	1003158	1003158
Residential Mental Health	0	0	0	0	0	0	0	0	0	0	615080	615080
Family Services	0	0	0	0	1009824	1009824	1253782	1253782	77150	77150	77150	77150
Other Professional Services	70531	70405	531	657	1887920	1887920	1703556	2377255	71329	71329	71329	71329
Professional Purchase Of Service	548066	544144	10372	14294	274161	274161	384146	384146	29981	29981	29981	29981
Meetings: Meals/Snacks/Refreshments	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
General Office Supplies	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
Metropolitan Area Travel	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Local Conference Related	4050	4050	1050	1050	26050	26050	26050	26050	1050	1050	1050	1050
Other Board/Commission/Committee Expenditures	900	900	900	900	900	900	900	900	900	900	900	900
Non-Metropolitan Area Travel	500	500	500	500	500	500	500	500	500	500	500	500
Magazine / Periodicals	300	300	300	300	300	300	300	300	300	300	300	300
Other Central Duplicating Services - Printing	75	75	75	75	75	75	75	75	75	75	75	75
OTHER INDIRECT COSTS	80654	80654	0	0	0	0	0	0	0	0	0	0
Other Miscellaneous Services	-40000	-40000	-40000	-40000	-40000	-40000	0	0	0	0	0	0
Professional Educational/Training	0	0	0	0	157000	157000	157000	157000	0	0	0	0
Management/Leadership Training	44408	44408	0	0	0	0	0	0	0	0	0	0
Flex Dollars	0	0	0	0	160000	160000	195000	195000	0	0	0	0
Food/Meals	0	0	0	0	0	0	147825	147825	0	0	0	0
Cellular Phone Line Charges	0	0	0	0	0	0	0	0	0	0	0	0
Child Care Services	0	0	0	0	0	0	0	0	0	0	0	0
Client Assistance Payments	0	0	0	0	0	0	100000	100000	0	0	0	0
Computer Software	660	660	0	0	0	0	0	0	0	0	0	0
Computer Supplies	4704	4704	0	0	0	0	0	0	0	0	0	0
Consultant Services	0	0	0	0	0	0	138750	138750	0	0	0	0
Emergency Housing Services	0	0	0	0	0	0	558450	558450	0	0	0	0
Equipment	8880	8880	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	0

Children, Youth and Family Services Admin - Children, Youth & Families ProgramOperating Expense Accounts

Children, Youth and Family Services
Admin - Children, Youth & Families Program
Operating Expense Accounts