Montgomery County Maryland Operating Expenditures

Children, Youth and Family Services
Office of Eligibility and Support Services Program
Operating Expense Accounts

6.4MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3069.659	Maintenance - Building Structure	3069659	drill down
1457.577	Professional CareerSkill Development	1457577	drill down
752.447	Management Consulting	752447	drill down
247.555	Employment Services	247555	drill down
217.762	Professional Purchase Of Service	217762	drill down
190.424	OTHER INDIRECT COSTS	190424	drill down
91.692	Other Central Duplicating Services - Printing	91692	drill down
84.862	General Office Supplies	84862	drill down
72.196	State Indirect Costs	72196	drill down
54.686	GrantsCIP Close Out Only	54686	drill down
48.634	Temporary Office Clerical	48634	drill down
31.252	Metropolitan Area Travel	31252	drill down
29.902	Professional EducationalTraining	29902	drill down
25.092	Parking Permits	25092	drill down
5	Flex Dollars	5000	drill down
4.05	Central Duplicating - Other PrintingCopying	4050	drill down
3.377	Computer Equipment - Non Capitalized	3377	drill down
3.06	Archival Services	3060	drill down
2.75	Wireless Communications	2750	drill down
2.5	Federal Indirect Costs	2500	drill down
2	Non-Metropolitan Area Travel	2000	drill down
2	Other Miscellaneous Operating Expenses	2000	drill down
0.5	Other Supplies Equipment	500	drill down
0.4	Outside Postage	400	drill down
0.1	Other Outside PrintingCopying	100	drill down
0	Other Supplies And Materials	0	drill down
0	Interpreter Services	0	drill down
0	Security Services	0	drill down
0	FoodMeals	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
Maintenance - Building Structure	1525	1525	1525	1525	1525	1525	1525	1525	1000	1000	3069659	3069659
Professional Career/Skill Development	1713908	1713908	1733638	1733638	1371639	1371639	1457577	1457577	1457577	1457577	1457577	1457577
Management Consulting	122850	260696	122848	122848	0	0	0	0	0	0	752447	752447
Employment Services	172452	172452	299452	299452	299452	299452	247555	247555	247555	247555	247555	247555
Professional Purchase Of Service	1926299	1926299	1938200	1938200	1759440	1759440	1338611	1338611	1727000	1727000	217762	217762
OTHER INDIRECT COSTS	0	0	0	0	0	0	0	0	169710	169710	190424	190424
Other Central Duplicating Services - Printing	64948	64948	59692	59692	59692	59692	59192	59192	98035	98035	91692	91692
General Office Supplies	98249	98249	95695	95695	83862	83862	93862	93862	84862	84862	84862	84862
State Indirect Costs	19068	19068	19068	19068	19068	19068	45692	45692	3417	3417	72196	72196
Grants/Cip Close Out Only	0	0	0	0	0	0	57347	57347	0	0	54686	54686
Temporary Office Clerical	48634	48634	48634	48634	48634	48634	48634	48634	48634	48634	48634	48634
Metropolitan Area Travel	24195	24195	33252	33252	32252	32252	25716	25716	31252	31252	31252	31252
Professional Educational/Training	29902	29902	29902	29902	29902	29902	29902	29902	29902	29902	29902	29902
Parking Permits	25092	25092	25092	25092	25092	25092	25092	25092	25092	25092	25092	25092
Flex Dollars	24730	24730	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000
Central Duplicating - Other Printing/Copying	4050	4050	4050	4050	4050	4050	4050	4050	4050	4050	4050	4050
Computer Equipment - Non Capitalized	5000	5000	7377	7377	4377	4377	11096	11096	3377	3377	3377	3377
Archival Services	2000	2000	2000	2000	1500	1500	10000	10000	3060	3060	3060	3060
Wireless Communications	2718	2718	2750	2750	2750	2750	0	0	2750	2750	2750	2750
Federal Indirect Costs	127035	127035	127035	127035	127035	127035	127035	127035	2500	2500	2500	2500
Non-Metropolitan Area Travel	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Other Miscellaneous Operating Expenses	129000	129000	2000	2000	5089	5089	25938	25938	2000	2000	2000	2000
Other Supplies & Equipment	500	500	500	500	500	500	500	500	500	500	500	500
Outside Postage	400	400	400	400	400	400	400	400	400	400	400	400
Other Outside Printing/Copying	100	100	100	100	100	100	100	100	100	100	100	100
Other Supplies And Materials	0	0	0	0	0	0	0	0	0	0	0	0
Security Services	0	0	23366	23366	23366	23366	23366	23366	0	0	0	0
Interpreter Services	0	0	0	0	0	0	0	0	0	0	0	0
Food/Meals	129448	129020	129448	180076	137388	137388	137388	137388	348478	348478	0	0
Central Dup - Other Printing/Copying	0	0	0	0	0	0	0	0	0	0	0	0
Disabled Examination Services	0	0	0	0	0	0	0	0	0	0	0	0
Maint - Bldg Structure	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
Accounting / Auditing 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

Children, Youth and Family Services Office of Eligibility and Support Services ProgramOperating Expense Accounts

Children, Youth and Family Services
Office of Eligibility and Support Services Program
Operating Expense Accounts