Montgomery County Maryland Operating Expenditures

Children, Youth and Family Services
Child & Adolescent School & Community Based Services Program
Operating Expense Accounts

5.36MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2941.868	Youth Services	2941868	drill down
1106.513	Other Professional Services	1106513	drill down
310.122	Family Services	310122	drill down
265.983	Professional Purchase Of Service	265983	drill down
245.986	Other Public Assistance	245986	drill down
167.637	Parent Education Services	167637	drill down
160.617	Instructor Services	160617	drill down
98.931	Client Assistance Payments	98931	drill down
19.068	Educational Camp Services	19068	drill down
8.45	Emergency Housing Services	8450	drill down
7.7	Flex Dollars	7700	drill down
6.835	Other Supplies Equipment	6835	drill down
6.054	Other Miscellaneous Operating Expenses	6054	drill down
4	Consultant Services	4000	drill down
3.65	Metropolitan Area Travel	3650	drill down
3.422	General Office Supplies	3422	drill down
1.5	Taxi Service	1500	drill down
1.15	Other Central Duplicating Services - Printing	1150	drill down
1	Burial Assistance	1000	drill down
1	Volunteer Recognition Services	1000	drill down
0.5	Professional Memberships Individual	500	drill down
0.5	Paper Supplies For Copiers	500	drill down
0.35	Meetings MealsSnacksRefreshments	350	drill down
0	Professional CareerSkill Development	0	drill down
0	Social Work Services	0	drill down
0	Child Care Services	0	drill down
0	Management Consulting	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Youth Services	1019857	1250271	1265427	1250271	2010427	2025583	2487090	2487090	2741316	2741316	2941868
Other Professional Services	954534	983170	1201917	1187170	1201917	1216664	1302154	1302154	781146	1081146	1106513
Family Services	179723	185115	187892	185115	187892	190669	286909	286909	301089	301089	310122
Professional Purchase Of Service	222432	229105	232527	229105	237527	240949	197421	197421	209988	209988	265983
Other Public Assistance	202940	207413	210394	207413	210394	213375	236176	236176	238821	238821	245986
Parent Education Services	57790	59524	60417	59524	60417	61310	155088	155088	162754	162754	167637
Instructor Services	132136	136100	138141	136100	138141	140182	148593	148593	155939	155939	160617
Client Assistance Payments	30200	36200	36200	36200	36200	36200	98931	98931	98931	98931	98931
Educational Camp Services	15068	15068	15068	15068	15068	15068	19068	19068	19068	19068	19068
Emergency Housing Services	8450	8450	8450	8450	8450	8450	8450	8450	8450	8450	8450
Flex Dollars	8700	8700	11700	11700	11700	11700	7700	7700	7700	7700	7700
Other Supplies & Equipment	2400	2400	6835	6835	6835	6835	6835	6835	6835	6835	6835
Other Miscellaneous Operating Expenses	4845	4845	554	554	554	554	6054	6054	6054	6054	6054
Consultant Services	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000
Metropolitan Area Travel	3900	3900	3900	3900	3900	3900	3650	3650	3650	3650	3650
General Office Supplies	4000	4000	3422	3422	3422	3422	3422	3422	3422	3422	3422
Taxi Service	1000	1000	2000	2000	2000	2000	1500	1500	1500	1500	1500
Other Central Duplicating Services - Printing	850	850	1150	1150	1150	1150	1150	1150	1150	1150	1150
Burial Assistance	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Volunteer Recognition Services	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Professional Memberships (Individual)	600	600	600	600	600	600	500	500	500	500	500
Paper & Supplies For Copiers	500	500	500	500	500	500	500	500	500	500	500
Meetings: Meals/Snacks/Refreshments	0	0	0	0	0	0	350	350	350	350	350
Management Consulting	0	0	0	0	0	0	0	0	0	0	0
Child Care Services	5639	5639	5639	5639	5639	5639	0	0	0	0	0
Professional Career/Skill Development	73992	76212	77355	76212	77355	78498	83208	83208	87320	87320	0
Social Work Services	0	0	0	0	0	0	0	0	0	0	0
Recreation Outreach Activities	0	0	0	0	0	0	0	0	0	0	0
Other Non-Professional Services	0	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	0
Parking Permits	0	0	0	0	0	0	0	0	0	0	0
Other Medical/Health Supplies	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
Mentoring Services	0	0	0	0	0	0	0	0	0	0	0
Financial Advisor Services	0	0	0	0	0	0	0	0	0	0	0
Cellular Phone Line Charges	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
Books / Reference Materials	0	0	0	0	0	0	0	0	0	0	0
Drugs And Medicine - Client Reimbursemen	0	0	0	0	0	0	0	0	0	0	0
Evaluation Services	0	0	0	0	0	0	0	0	0	0	0

Children, Youth and Family Services Child & Adolescent School & Community Based Services ProgramOperating Expense Accounts

Children, Youth and Family Services
Child & Adolescent School & Community Based Services Program
Operating Expense Accounts