Montgomery County Maryland Operating Expenditures

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

8.33MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4656.068	Professional Purchase Of Service	4656068	drill down
1184.636	Other Miscellaneous Operating Expenses	1184636	drill down
785.386	Parent Education Services	785386	drill down
480.5	Interpreter Services	480500	drill down
402.234	Residential Mental Health	402234	drill down
263.233	Other Education	263233	drill down
133.247	Other Professional Services	133247	drill down
69.52	Other Supplies Equipment	69520	drill down
42.666	State Indirect Costs	42666	drill down
40	Early Intervention	40000	drill down
30	ProfessionalLicensure Training	30000	drill down
20	Recruitment Incentives	20000	drill down
20	Professional Psychological Screening	20000	drill down
20	Consultant Services	20000	drill down
19.95	Other Central Duplicating Services - Printing	19950	drill down
17	Tuition Assistance	17000	drill down
15.564	GrantsCIP Close Out Only	15564	drill down
15	Public Assistance	15000	drill down
14.342	Metropolitan Area Travel	14342	drill down
12.152	Professional CareerSkill Development	12152	drill down
11.871	General Office Supplies	11871	drill down
11.5	Professional Memberships Individual	11500	drill down
10.343	Child Care Services	10343	drill down
10	Professional EducationalTraining	10000	drill down
7.5	Stipends	7500	drill down
6	Local Conference Related	6000	drill down
5	Non-Local Conference Related	5000	drill down
3.92	Flex Dollars	3920	drill down
3	Paper Supplies For Copiers	3000	drill down
2.7	Books Reference Materials	2700	drill down
2.594	Central Duplicating - Other PrintingCopying	2594	drill down
2.244	Professional Meetings Hosted	2244	drill down
1.875	Other Equipment RepairMaintenance	1875	drill down
1.86	Community Initiatives	1860	drill down
1.5	Computer Supplies	1500	drill down
1.5	Software LicensureMaintenance Agreements	1500	drill down
1.5	HEARING AND AUDITORY SERVICES	1500	drill down
1.2	Moving Services	1200	drill down
1	Other Books	1000	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	Behavior Modification	0	drill down
0	Family Services	0	drill down
0	Professional Purchase of Services - HB699 - After Hours	0	drill down
0	Temporary Office Clerical	0	drill down
0	Youth Services	0	drill down
0	Social Work Services	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
Professional Purchase Of Service	3484216	3619059	4132087	4151129	3825922	3825922	3948057	3948057	4144360	4144360	4656068	4656068
Other Miscellaneous Operating Expenses	1024237	1024237	1062577	1062577	1241433	1241433	1292084	1292084	1271493	1271493	1184636	1184636
Parent Education Services	607970	598985	657970	666955	703972	703972	763128	763128	785386	785386	785386	785386
Interpreter Services	211632	209586	530822	532868	440500	440500	440500	440500	440500	440500	480500	480500
Residential Mental Health	223175	223175	223175	223175	223175	223175	223175	223175	342513	342513	402234	402234
Other Education	135153	135153	135153	135153	135153	135153	160153	160153	179913	179913	263233	263233
Other Professional Services	115109	113408	115109	116810	123818	123818	129938	129938	133247	133247	133247	133247
Other Supplies & Equipment	1200	1200	1200	1200	60200	60200	60200	60200	69721	69721	69520	69520
State Indirect Costs	63922	63922	63922	63922	53637	53637	46911	46911	73132	73132	42666	42666
Early Intervention	124440	124440	137000	137000	137000	137000	73600	73600	60520	60520	40000	40000
Professional/Licensure Training	0	0	0	0	16153	16153	34808	34808	35000	35000	30000	30000
Professional Psychological Screening	0	0	0	0	1700	1700	1700	1700	6000	6000	20000	20000
Recruitment Incentives	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000
Consultant Services	20000	20000	0	0	20000	20000	20000	20000	20000	20000	20000	20000
Other Central Duplicating Services - Printing	94950	94950	34950	34950	39572	39572	34950	34950	34950	34950	19950	19950
Tuition Assistance	17000	17000	17000	17000	17000	17000	17000	17000	17000	17000	17000	17000
Grants/Cip Close Out Only	0	0	0	0	0	0	6021	6021	0	0	15564	15564
Public Assistance	20000	20000	20000	20000	10000	10000	20000	20000	20000	20000	15000	15000
Metropolitan Area Travel	7500	7500	7500	7500	8000	8000	8000	8000	12244	12244	14342	14342
Professional Career/Skill Development	10867	10867	10867	10867	10867	10867	10867	10867	20442	20442	12152	12152
General Office Supplies	5367	5367	5367	5367	11717	11717	36867	36867	16867	16867	11871	11871
Professional Memberships (Individual)	5000	5000	5000	5000	0	0	0	0	12420	12420	11500	11500
Child Care Services	10343	10343	0	0	10343	10343	10343	10343	10343	10343	10343	10343
Professional Educational/Training	4000	4000	12000	12000	14250	14250	6250	6250	25000	25000	10000	10000
Stipends	0	0	0	0	0	0	0	0	0	0	7500	7500
Local Conference Related	6000	6000	6000	6000	6000	6000	6000	6000	6000	6000	6000	6000
Non-Local Conference Related	0	0	0	0	0	0	5000	5000	5000	5000	5000	5000
Flex Dollars	3920	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	3000
Books / Reference Materials	0	0	0	0	2400	2400	2400	2400	2550	2550	2700	2700
Central Duplicating - Other Printing/Copying	2594	2594	2594	2594	2594	2594	2594	2594	2594	2594	2594	2594
Professional Meetings Hosted	2244	2244	2244	2244	2244	2244	2244	2244	2244	2244	2244	2244
Other Equipment Repair/Maintenance	80000	80000	80000	80000	0	0	0	0	0	0	1875	1875
Community Initiatives	0	0	930	1860	1860	1860	1860	1860	1860	1860	1860	1860
Computer Supplies	3500	3500	0	0	1500	1500	1500	1500	1500	1500	1500	1500
HEARING AND AUDITORY SERVICES	3500	3500	3500	3500	6000	6000	4350	4350	5000	5000	1500	1500
Software Licensure/Maintenance Agreements	200	200	0	0	1500	1500	1500	1500	1500	1500	1500	1500
Moving Services	1200	1200	1200	1200	1200	1200	1200	1200	1200	1200	1200	1200
Meetings: Meals/Snacks/Refreshments	0	0	0	0	0	0	1000	1000	1000	1000	1000	1000
Other Books	1000	1000	1000	1000	16054	16054	16000	16000	11408	11408	1000	1000
Charges from Division of Facilities Maintenance	910	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	300
MC and Visa Service Fees	100	100	100	100	100	100	100	100	100	100	100	100
Behavior Modification	86494	86494	50000	50000	64000	64000	45000	45000	10000	10000	0	0
Family Services	58876	74656	1103	2206	0	0	0	0	0	0	0	0
Professional Purchase of Services - HB699 - After Hours	0	0	0	0	0	0	102493	102493	123601	123601	0	0
Youth Services	183846	0	0	0	0	0	0	0	0	0	0	0
Temporary Office Clerical	0	0	0	0	0	0	0	0	50000	50000	0	0
Social Work Services	0	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	0
Translation Services	0	0	0	0	0	0	0	0	0	0	0	0
Playground Equipment	0	0	0	0	0	0	0	0	0	0	0	0
Other Supplies And Materials	5000	5000	5000	5000	0	0	0	0	0	0	0	0
Outside Postage	0	0	0	0	0	0	0	0	0	0	0	0
Employment Services	0	0	0	0	0	0	0	0	0	0	0	0
Equipment	0	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	0
Cellular Phone Line Charges	0	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	0
Accounting / Auditing Services	0	0	0	0	0	0	0	0	0	0	0	0
Archival Services	0	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	0
Other Central Dup Svc - Printing	0	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	0
Mentoring Services	0	0	0	0	0	0	0	0	0	0	0	0
Marketing	0	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