Montgomery County Maryland Operating Expenditures

Human Resources
Administrative Services Program
Operating Expense Accounts

447.25MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
442427.761	Other Miscellaneous Operating Expenses	442427761	drill down
4219.532	Professional Physician	4219532	drill down
900	Management Consulting	900000	drill down
655	Consultant Services	655000	drill down
365	Actuarial Services	365000	drill down
181.19	Medical Supplies	181190	drill down
157.5	Medical Services	157500	drill down
150	Laboratory Services	150000	drill down
55.34	Other Professional Services	55340	drill down
50	Radiology Services	50000	drill down
50	Temporary Office Clerical	50000	drill down
47.645	Other Central Duplicating Services - Printing	47645	drill down
43.75	Computer Software	43750	drill down
40	Clinic Supplies	40000	drill down
34.926	Central Duplicating - Postage - Bulk	34926	drill down
31.8	Outside Printing Copying	31800	drill down
30	Imaging	30000	drill down
25	Other Supplies Equipment	25000	drill down
21.68	General Office Supplies	21680	drill down
21.38	Outside Postage	21380	drill down
20	Medical Equipment	20000	drill down
15.836	Information System Services	15836	drill down
13.95	Office MachinesCopier Leases	13950	drill down
12	Other Education	12000	drill down
11.3	Computer Equipment - Non Capitalized	11300	drill down
9	Interpreter Services	9000	drill down
5.4	Security Services	5400	drill down
5	Computer Supplies	5000	drill down
4.5	Non-Metropolitan Area Travel	4500	drill down
3	Other Dues	3000	drill down
2.7	Cellular Phone Line Charges	2700	drill down
2.6	Metropolitan Area Travel	2600	drill down
1.4	ProfessionalLicensure Training	1400	drill down
1	Computer Equipment RepairsMaintenance	1000	drill down
0	Professional Computer	0	drill down
-2369.958	Charges to Occupational Medical Services OMS	-2369958	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Other Miscellaneous Operating Expenses	255	255	254	254	254	254	254	254	412584374	412584374	442427761
Professional Physician	2910904	2910904	3215843	3215843	4286815	4146815	4346815	4146815	4219532	4219532	4219532
Management Consulting	0	0	0	0	0	0	0	0	900000	900000	900000
Consultant Services	0	0	0	0	0	0	0	0	655000	655000	655000
Actuarial Services	0	0	0	0	0	0	0	0	365000	365000	365000
Medical Supplies	104500	104500	114500	114500	114500	114500	181190	181190	181190	181190	181190
Medical Services	100000	100000	100000	100000	100000	100000	167500	167500	157500	157500	157500
Laboratory Services	200000	200000	140000	140000	140000	140000	140000	140000	150000	150000	150000
Other Professional Services	0	0	0	0	0	0	0	0	5500	5500	55340
Radiology Services	40000	40000	50000	50000	50000	50000	50000	50000	50000	50000	50000
Temporary Office Clerical	0	0	0	0	0	0	0	0	0	0	50000
Other Central Duplicating Services - Printing	8000	8000	8000	8000	8000	8000	8000	8000	47645	47645	47645
Computer Software	43750	43750	43750	43750	43750	43750	43750	43750	43750	43750	43750
Clinic Supplies	10000	10000	40000	40000	40000	40000	40000	40000	40000	40000	40000
Central Duplicating - Postage - Bulk	1910	1910	1910	1910	1910	1910	1910	1910	34926	34926	34926
Outside Printing / Copying	0	0	0	0	0	0	0	0	31800	31800	31800
Imaging	30000	30000	30000	30000	30000	30000	30000	30000	30000	30000	30000
Other Supplies & Equipment	25000	25000	25000	25000	25000	25000	25000	25000	25000	25000	25000
General Office Supplies	10680	10680	10680	10680	10680	10680	10680	10680	21680	21680	21680
Outside Postage	0	0	0	0	0	0	0	0	21380	21380	21380
Medical Equipment	10000	10000	20000	20000	20000	20000	20000	20000	20000	20000	20000
Information System Services	0	0	0	0	0	0	0	0	15836	15836	15836
Office Machines/Copier Leases	13950	13950	13950	13950	13950	13950	13950	13950	13950	13950	13950
Other Education	1000	1000	1000	1000	1000	1000	1000	1000	12000	12000	12000
Computer Equipment - Non Capitalized	1300	1300	1300	1300	1300	1300	1300	1300	11300	11300	11300
Interpreter Services	9000	9000	9000	9000	9000	9000	9000	9000	9000	9000	9000
Security Services	5400	5400	5400	5400	5400	5400	5400	5400	5400	5400	5400
Computer Supplies	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000
Non-Metropolitan Area Travel	1000	1000	1000	1000	1000	1000	1000	1000	4500	4500	4500
Other Dues	1000	1000	1000	1000	1000	1000	1000	1000	3000	3000	3000
Cellular Phone Line Charges	900	900	900	900	900	900	900	900	2700	2700	2700
Metropolitan Area Travel	600	600	600	600	600	600	600	600	2600	2600	2600
Professional/Licensure Training	0	0	0	0	0	0	0	0	1400	1400	1400
Computer Equipment Repairs/Maintenance	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Professional Computer	0	0	0	0	0	0	0	0	99840	99840	0
Charges to Occupational Medical Services (OMS)	-1612860	-1612860	-1761689	-1761689	-2235768	-2235768	-2569958	-2369958	-2442675	-2442675	-2369958

Human Resources Administrative Services ProgramOperating Expense Accounts

Human Resources
Administrative Services Program
Operating Expense Accounts