Montgomery County Maryland Operating Expenditures

Children, Youth and Family Services
Early Childhood Services Program
Operating Expense Accounts

7.98MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4144.36	Professional Purchase Of Service	4144360	drill down
1271.493	Other Miscellaneous Operating Expenses	1271493	drill down
785.386	Parent Education Services	785386	drill down
440.5	Interpreter Services	440500	drill down
342.513	Residential Mental Health	342513	drill down
179.913	Other Education	179913	drill down
133.247	Other Professional Services	133247	drill down
123.601	Professional Purchase of Services - HB699 - After Hours	123601	drill down
73.132	State Indirect Costs	73132	drill down
69.721	Other Supplies Equipment	69721	drill down
60.52	Early Intervention	60520	drill down
50	Temporary Office Clerical	50000	drill down
35	ProfessionalLicensure Training	35000	drill down
34.95	Other Central Duplicating Services - Printing	34950	drill down
25	Professional EducationalTraining	25000	drill down
20.442	Professional CareerSkill Development	20442	drill down
20	Consultant Services	20000	drill down
20	Recruitment Incentives	20000	drill down
20	Public Assistance	20000	drill down
17	Tuition Assistance	17000	drill down
16.867	General Office Supplies	16867	drill down
12.42	Professional Memberships Individual	12420	drill down
12.244	Metropolitan Area Travel	12244	drill down
11.408	Other Books	11408	drill down
10.343	Child Care Services	10343	drill down
10	Behavior Modification	10000	drill down
6	Professional Psychological Screening	6000	drill down
6	Local Conference Related	6000	drill down
5	Non-Local Conference Related	5000	drill down
5	HEARING AND AUDITORY SERVICES	5000	drill down
3.92	Flex Dollars	3920	drill down
3	Paper Supplies For Copiers	3000	drill down
2.594	Central Duplicating - Other PrintingCopying	2594	drill down
2.55	Books Reference Materials	2550	drill down
2.244	Professional Meetings Hosted	2244	drill down
1.86	Community Initiatives	1860	drill down
1.5	Computer Supplies	1500	drill down
1.5	Software LicensureMaintenance Agreements	1500	drill down
1.2	Moving Services	1200	drill down
1	Meetings MealsSnacksRefreshments	1000	drill down
0.91	Charges from Division of Facilities Maintenance	910	drill down
0.3	Other Outside PrintingCopying	300	drill down
0.1	MC and Visa Service Fees	100	drill down
0	Family Services	0	drill down
0	Social Work Services	0	drill down
0	Youth Services	0	drill down
0	Other Equipment RepairMaintenance	0	drill down
0	GrantsCIP Close Out Only	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
Professional Purchase Of Service	1225534	1262510	3484216	3619059	4132087	4151129	3825922	3825922	3948057	3948057	4144360
Other Miscellaneous Operating Expenses	0	0	1024237	1024237	1062577	1062577	1241433	1241433	1292084	1292084	1271493
Parent Education Services	581539	598985	607970	598985	657970	666955	703972	703972	763128	763128	785386
Interpreter Services	137005	140977	211632	209586	530822	532868	440500	440500	440500	440500	440500
Residential Mental Health	223175	223175	223175	223175	223175	223175	223175	223175	223175	223175	342513
Other Education	135153	135153	135153	135153	135153	135153	135153	135153	160153	160153	179913
Other Professional Services	110105	113408	115109	113408	115109	116810	123818	123818	129938	129938	133247
Professional Purchase of Services - HB699 - After Hours	0	0	0	0	0	0	0	0	102493	102493	123601
State Indirect Costs	33922	33922	63922	63922	63922	63922	53637	53637	46911	46911	73132
Other Supplies & Equipment	1200	1200	1200	1200	1200	1200	60200	60200	60200	60200	69721
Early Intervention	0	0	124440	124440	137000	137000	137000	137000	73600	73600	60520
Temporary Office Clerical	0	0	0	0	0	0	0	0	0	0	50000
Professional/Licensure Training	0	0	0	0	0	0	16153	16153	34808	34808	35000
Other Central Duplicating Services - Printing	4950	4950	94950	94950	34950	34950	39572	39572	34950	34950	34950
Professional Educational/Training	0	0	4000	4000	12000	12000	14250	14250	6250	6250	25000
Professional Career/Skill Development	14947	14947	10867	10867	10867	10867	10867	10867	10867	10867	20442
Public Assistance	0	0	20000	20000	20000	20000	10000	10000	20000	20000	20000
Recruitment Incentives	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000
Consultant Services	20000	20000	20000	20000	0	0	20000	20000	20000	20000	20000
Tuition Assistance	17000	17000	17000	17000	17000	17000	17000	17000	17000	17000	17000
General Office Supplies	9679	9679	5367	5367	5367	5367	11717	11717	36867	36867	16867
Professional Memberships (Individual)	0	0	5000	5000	5000	5000	0	0	0	0	12420
Metropolitan Area Travel	7000	7000	7500	7500	7500	7500	8000	8000	8000	8000	12244
Other Books	1000	1000	1000	1000	1000	1000	16054	16054	16000	16000	11408
Child Care Services	10343	10343	10343	10343	0	0	10343	10343	10343	10343	10343
Behavior Modification	0	0	86494	86494	50000	50000	64000	64000	45000	45000	10000
Local Conference Related	6000	6000	6000	6000	6000	6000	6000	6000	6000	6000	6000
Professional Psychological Screening	0	0	0	0	0	0	1700	1700	1700	1700	6000
HEARING AND AUDITORY SERVICES	0	0	3500	3500	3500	3500	6000	6000	4350	4350	5000
Non-Local Conference Related	0	0	0	0	0	0	0	0	5000	5000	5000
Flex Dollars	3920	3920	3920	3920	3920	3920	3920	3920	3920	3920	3920
Paper & Supplies For Copiers	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
Central Duplicating - Other Printing/Copying	2594	2594	2594	2594	2594	2594	2594	2594	2594	2594	2594
Books / Reference Materials	0	0	0	0	0	0	2400	2400	2400	2400	2550
Professional Meetings Hosted	2244	2244	2244	2244	2244	2244	2244	2244	2244	2244	2244
Community Initiatives	62000	62000	0	0	930	1860	1860	1860	1860	1860	1860
Computer Supplies	3500	3500	3500	3500	0	0	1500	1500	1500	1500	1500
Software Licensure/Maintenance Agreements	200	200	200	200	0	0	1500	1500	1500	1500	1500
Moving Services	1200	1200	1200	1200	1200	1200	1200	1200	1200	1200	1200
Meetings: Meals/Snacks/Refreshments	0	0	0	0	0	0	0	0	1000	1000	1000
Charges from Division of Facilities Maintenance	910	910	910	910	910	910	910	910	910	910	910
Other Outside Printing/Copying	300	300	300	300	300	300	300	300	300	300	300
MC and Visa Service Fees	100	100	100	100	100	100	100	100	100	100	100
Grants/Cip Close Out Only	0	0	0	0	0	0	0	0	6021	6021	0
Other Equipment Repair/Maintenance	80000	80000	80000	80000	80000	80000	0	0	0	0	0
Family Services	72514	74656	58876	74656	1103	2206	0	0	0	0	0
Social Work Services	204000	204000	0	0	0	0	0	0	0	0	0
Youth Services	0	0	183846	0	0	0	0	0	0	0	0
Translation Services	0	0	0	0	0	0	0	0	0	0	0
Software Lic./Mhint. Agreements	0	0	0	0	0	0	0	0	0	0	0
Stipends	0	0	0	0	0	0	0	0	0	0	0
Other Supplies And Materials	0	0	5000	5000	5000	5000	0	0	0	0	0
Outside Postage	0	0	0	0	0	0	0	0	0	0	0
Playground Equipment	0	0	0	0	0	0	0	0	0	0	0
Employment Services	0	0	0	0	0	0	0	0	0	0	0
Equipment	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
Central Dup - Other Printing/Copying	0	0	0	0	0	0	0	0	0	0	0
Charges from DFS- Facilities Maint/SVCS	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
Archival Services	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
Non-Metropolitan Area Travel	0	0	0	0	0	0	0	0	0	0	0
Marketing	0	0	0	0	0	0	0	0	0	0	0
Mentoring Services	0	0	0	0	0	0	0	0	0	0	0

Children, Youth and Family Services Early Childhood Services ProgramOperating Expense Accounts

Children, Youth and Family Services
Early Childhood Services Program
Operating Expense Accounts