Montgomery County Maryland Operating Expenditures

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

4.3MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1727	Professional Purchase Of Service	1727000	drill down
1457.577	Professional CareerSkill Development	1457577	drill down
348.478	FoodMeals	348478	drill down
247.555	Employment Services	247555	drill down
169.71	OTHER INDIRECT COSTS	169710	drill down
98.035	Other Central Duplicating Services - Printing	98035	drill down
84.862	General Office Supplies	84862	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
3.417	State Indirect Costs	3417	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
1	Maintenance - Building Structure	1000	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	Management Consulting	0	drill down
0	Interpreter Services	0	drill down
0	Security Services	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	2025 APPR
Professional Purchase Of Service	720390	685390	1926299	1926299	1938200	1938200	1759440	1759440	1338611	1338611	1727000	1727000
Professional Career/Skill Development	1713908	1713908	1713908	1713908	1733638	1733638	1371639	1371639	1457577	1457577	1457577	1457577
Food/Meals	28189	29020	129448	129020	129448	180076	137388	137388	137388	137388	348478	348478
Employment Services	191882	191882	172452	172452	299452	299452	299452	299452	247555	247555	247555	247555
OTHER INDIRECT COSTS	0	0	0	0	0	0	0	0	0	0	169710	169710
Other Central Duplicating Services - Printing	72660	72660	64948	64948	59692	59692	59692	59692	59192	59192	98035	98035
General Office Supplies	91877	91877	98249	98249	95695	95695	83862	83862	93862	93862	84862	84862
Temporary Office Clerical	48634	48634	48634	48634	48634	48634	48634	48634	48634	48634	48634	48634
Metropolitan Area Travel	27194	27194	24195	24195	33252	33252	32252	32252	25716	25716	31252	31252
Professional Educational/Training	0	0	29902	29902	29902	29902	29902	29902	29902	29902	29902	29902
Parking Permits	0	0	25092	25092	25092	25092	25092	25092	25092	25092	25092	25092
Flex Dollars	24730	24730	24730	24730	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
State Indirect Costs	0	0	19068	19068	19068	19068	19068	19068	45692	45692	3417	3417
Computer Equipment - Non Capitalized	5000	5000	5000	5000	7377	7377	4377	4377	11096	11096	3377	3377
Archival Services	2000	2000	2000	2000	2000	2000	1500	1500	10000	10000	3060	3060
Wireless Communications	2692	2692	2718	2718	2750	2750	2750	2750	0	0	2750	2750
Federal Indirect Costs	127035	127035	127035	127035	127035	127035	127035	127035	127035	127035	2500	2500
Non-Metropolitan Area Travel	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Other Miscellaneous Operating Expenses	129000	129000	129000	129000	2000	2000	5089	5089	25938	25938	2000	2000
Maintenance - Building Structure	1525	1525	1525	1525	1525	1525	1525	1525	1525	1525	1000	1000
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	31009	31009	0	0	0	0	0	0	0	0	0	0
Security Services	23366	23366	0	0	23366	23366	23366	23366	23366	23366	0	0
Management Consulting	225696	260696	122850	260696	122848	122848	0	0	0	0	0	0
Grants/Cip Close Out Only	0	0	0	0	0	0	0	0	57347	57347	0	0
Interpreter Services	960	960	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
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
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