Montgomery County Maryland Operating Expenditures

Department Name Program Name Operating Expense Accounts

0MTotal
Budget

0.00Total
FTEs

202

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
Accounting / Auditing Services	0	0	0	0	0	0	0	0	0	0
Books / Reference Materials	0	0	0	0	0	0	0	0	0	0
Burial Assistance	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Cellular Phone Line Charges	0	0	0	0	0	0	0	0	0	0
Child Care Services	5639	5639	0	0	0	0	0	0	0	0
Client Assistance Payments	36200	36200	98931	98931	98931	98931	98931	98931	98931	98931
Consultant Services	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000
Drugs And Medicine - Client Reimbursemen	0	0	0	0	0	0	0	0	0	0
Educational Camp Services	15068	15068	19068	19068	19068	19068	19068	19068	19068	19068
Emergency Housing Services	8450	8450	8450	8450	8450	8450	8450	8450	8450	8450
Evaluation Services	0	0	0	0	0	0	0	0	0	0
Family Services	187892	190669	286909	286909	301089	301089	310122	310122	310122	310122
Financial Advisor Services	0	0	0	0	0	0	0	0	0	0
Flex Dollars	11700	11700	7700	7700	7700	7700	7700	7700	7700	7700
General Office Supplies	3422	3422	3422	3422	3422	3422	3422	3422	3422	3422
Instructor Services	138141	140182	148593	148593	155939	155939	160617	160617	160617	160617
Management Consulting	0	0	0	0	0	0	0	0	0	0
Meetings: Meals/Snacks/Refreshments	0	0	350	350	350	350	350	350	350	350
Mentoring Services	0	0	0	0	0	0	0	0	0	0
Metropolitan Area Travel	3900	3900	3650	3650	3650	3650	3650	3650	3650	3650
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0
Other Central Duplicating Services - Printing	1150	1150	1150	1150	1150	1150	1150	1150	1150	1150
Other Medical/Health Supplies	0	0	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0
Other Miscellaneous Operating Expenses	554	554	6054	6054	6054	6054	6054	6054	6054	6054
Other Non-Professional Services	0	0	0	0	0	0	0	0	0	0
Other Office Equip Repair / Maint	0	0	0	0	0	0	0	0	0	0
Other Professional Services	1201917	1216664	1302154	1302154	781146	1081146	1106513	1106513	1106513	1106513
Other Public Assistance	210394	213375	236176	236176	238821	238821	245986	245986	182260	182260
Other Supplies & Equipment	6835	6835	6835	6835	6835	6835	6835	6835	6835	6835
Paper & Supplies For Copiers	500	500	500	500	500	500	500	500	500	500
Parent Education Services	60417	61310	155088	155088	162754	162754	167637	167637	167637	167637
Parking Permits	0	0	0	0	0	0	0	0	0	0
Professional Career/Skill Development	77355	78498	83208	83208	87320	87320	0	0	0	0
Professional Memberships (Individual)	600	600	500	500	500	500	500	500	500	500
Professional Purchase Of Service	237527	240949	197421	197421	209988	209988	265983	265983	265983	265983
Recreation Outreach Activities	0	0	0	0	0	0	0	0	0	0
Social Work Services	0	0	0	0	0	0	0	0	0	0
Taxi Service	2000	2000	1500	1500	1500	1500	1500	1500	1500	1500
Volunteer Recognition Services	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Youth Services	2010427	2025583	2487090	2487090	2741316	2741316	2941868	3408534	2556868	2556868