Montgomery County Maryland Operating Expenditures

Department Name Program Name Operating Expense Accounts

0MTotal
Budget

0.00Total
FTEs

202

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
Accounting / Auditing Services	0	0
Advertising - Marketing/Sales	3100	3100
After School Care Services	0	0
Bldg Or Space Rentals/Leases	0	0
Boards- Meals/Snacks/Refreshments	1400	1400
Books / Reference Materials	5000	5000
Building Or Space Rentals/Leases	6000	6000
Cellular Phone Line Charges	0	0
Charges from DFS- Facilities Maint/SVCS	0	0
Charges from Division of Facilities Maintenance	1000	1000
Child Care Services	0	0
Client Assistance Payments	8471	8471
Community Initiatives	43641	43641
Consultant Services	296957	305314
Education/Vocation Supplies	8700	8700
Employment Services	833256	833256
Food Service	613025	631410
Food/Meals	0	0
General Office Supplies	39118	39118
Grants/Cip Close Out Only	0	0
Human Services	79729	81719
Instructor Services	361080	458535
Interpreter Services	3000	3000
Legal / Attorney Services	55277	56917
Local Conference Related	5000	5000
Local Telephone Service Charges	3500	3500
Management Consulting	0	22120
Meetings: Meals/Snacks/Refreshments	16550	31550
Metropolitan Area Travel	24574	24574
Non-Local Conference Related	4300	4300
Non-Metropolitan Area Travel	6800	6800
Other Books	0	0
Other Central Dup Svc - Printing	0	0
Other Central Duplicating Services - Mail	100	100
Other Central Duplicating Services - Printing	6317	6317
Other Central Duplicating Svcs - Mail	0	0
Other Education	24796	24796
Other Misc Operating Expenses	0	0
Other Miscellaneous Operating Expenses	45626	45626
Other Non-Professional Services	510149	517230
Other Outside Printing/Copying	0	0
Other Professional Services	264016	279016
Other Rentals / Leases	0	0
Other Supplies & Equipment	6010	6010
Other Supplies And Materials	8500	13500
Outside Postage	350	350
Paper & Supplies For Copiers	2444	2444
Parent Education Services	65000	80000
Parking Permits	18000	18000
Professional Career/Skill Development	0	0
Professional Educational/Training	11500	11500
Professional Organizations (Group)	9224	9224
Professional Purchase Of Service	1755295	1979560
Professional/Licensure Training	44000	44000
Recreation Outreach Activities	6000	6000
Service Coordinator	203833	209948
State Indirect Costs	9091	9091
Supportive Services For Adoption	54462	56096
Translation Services	149400	149400
Volunteer Recognition Services	32111	37111
Youth Services	409910	422207