Montgomery County Maryland Operating Expenditures

Human Resources
Occupational Medical Services Program
Operating Expense Accounts

2.54MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4346.815	Professional Physician	4346815	drill down
181.19	Medical Supplies	181190	drill down
167.5	Medical Services	167500	drill down
140	Laboratory Services	140000	drill down
50	Radiology Services	50000	drill down
43.75	Computer Software	43750	drill down
40	Clinic Supplies	40000	drill down
30	Imaging	30000	drill down
25	Other Supplies Equipment	25000	drill down
20	Medical Equipment	20000	drill down
13.95	Office MachinesCopier Leases	13950	drill down
10.68	General Office Supplies	10680	drill down
9	Interpreter Services	9000	drill down
8	Other Central Duplicating Services - Printing	8000	drill down
5.4	Security Services	5400	drill down
5	Computer Supplies	5000	drill down
1.91	Central Duplicating - Postage - Bulk	1910	drill down
1.3	Computer Equipment - Non Capitalized	1300	drill down
1	Computer Equipment RepairsMaintenance	1000	drill down
1	Non-Metropolitan Area Travel	1000	drill down
1	Other Education	1000	drill down
1	Other Dues	1000	drill down
0.9	Cellular Phone Line Charges	900	drill down
0.6	Metropolitan Area Travel	600	drill down
0.254	Other Miscellaneous Operating Expenses	254	drill down
-2569.958	Charges to Occupational Medical Services OMS	-2569958	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
Professional Physician	2847940	2847940	2910904	2910904	3215843	3215843	4286815	4146815	4346815
Medical Supplies	124500	124500	104500	104500	114500	114500	114500	114500	181190
Medical Services	100000	100000	100000	100000	100000	100000	100000	100000	167500
Laboratory Services	275000	275000	200000	200000	140000	140000	140000	140000	140000
Radiology Services	25000	25000	40000	40000	50000	50000	50000	50000	50000
Computer Software	43750	43750	43750	43750	43750	43750	43750	43750	43750
Clinic Supplies	0	0	10000	10000	40000	40000	40000	40000	40000
Imaging	30000	30000	30000	30000	30000	30000	30000	30000	30000
Other Supplies & Equipment	25000	25000	25000	25000	25000	25000	25000	25000	25000
Medical Equipment	0	0	10000	10000	20000	20000	20000	20000	20000
Office Machines/Copier Leases	13950	13950	13950	13950	13950	13950	13950	13950	13950
General Office Supplies	10680	10680	10680	10680	10680	10680	10680	10680	10680
Interpreter Services	9000	9000	9000	9000	9000	9000	9000	9000	9000
Other Central Duplicating Services - Printing	8000	8000	8000	8000	8000	8000	8000	8000	8000
Security Services	5400	5400	5400	5400	5400	5400	5400	5400	5400
Computer Supplies	5000	5000	5000	5000	5000	5000	5000	5000	5000
Central Duplicating - Postage - Bulk	1910	1910	1910	1910	1910	1910	1910	1910	1910
Computer Equipment - Non Capitalized	1300	1300	1300	1300	1300	1300	1300	1300	1300
Computer Equipment Repairs/Maintenance	1000	1000	1000	1000	1000	1000	1000	1000	1000
Non-Metropolitan Area Travel	1000	1000	1000	1000	1000	1000	1000	1000	1000
Other Dues	1000	1000	1000	1000	1000	1000	1000	1000	1000
Other Education	1000	1000	1000	1000	1000	1000	1000	1000	1000
Cellular Phone Line Charges	900	900	900	900	900	900	900	900	900
Metropolitan Area Travel	600	600	600	600	600	600	600	600	600
Other Miscellaneous Operating Expenses	255	255	255	255	254	254	254	254	254
Charges to Occupational Medical Services (OMS)	-1609896	-1609896	-1612860	-1612860	-1761689	-1761689	-2235768	-2235768	-2569958

Human Resources Occupational Medical Services ProgramOperating Expense Accounts

Human Resources
Occupational Medical Services Program
Operating Expense Accounts