Montgomery County Maryland Operating Expenditures

Administration and Support
Minority Programs Program
Operating Expense Accounts

14.3MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
7509.663	Professional Purchase Of Service	7509663	drill down
3605	Medical Services	3605000	drill down
987.121	Recreation Outreach Activities	987121	drill down
795	Translation Services	795000	drill down
498.265	Youth Services	498265	drill down
260.501	Instructor Services	260501	drill down
213.635	Other Professional Services	213635	drill down
94.412	Parent Education Services	94412	drill down
61	ProfessionalLicensure Training	61000	drill down
37.111	Volunteer Recognition Services	37111	drill down
36.4	Consultant Services	36400	drill down
31.2	Other Supplies Equipment	31200	drill down
26.924	Human Services	26924	drill down
24	Parking Permits	24000	drill down
20.676	General Office Supplies	20676	drill down
18	Other Non-Professional Services	18000	drill down
13.59	Meetings MealsSnacksRefreshments	13590	drill down
13.5	Other Supplies And Materials	13500	drill down
10.224	Metropolitan Area Travel	10224	drill down
10	State Indirect Costs	10000	drill down
9.673	Other Miscellaneous Operating Expenses	9673	drill down
5	Professional EducationalTraining	5000	drill down
4.25	Other Central Duplicating Services - Printing	4250	drill down
3.5	Local Telephone Service Charges	3500	drill down
3	Computer Supplies	3000	drill down
2	Client Assistance Payments	2000	drill down
1.8	Non-Local Conference Related	1800	drill down
1	Charges from Division of Facilities Maintenance	1000	drill down
0.856	Other Education	856	drill down
0.5	Local Conference Related	500	drill down
0	Other Communication Services	0	drill down
0	Meeting Room Rentals	0	drill down
0	FoodMeals	0	drill down
0	Building Or Space RentalsLeases	0	drill down
0	Professional CareerSkill Development	0	drill down
0	Managed Care Insurance Claims	0	drill down
0	Management Consulting	0	drill down
0	AdministrativeCustodial Services	0	drill down
0	Evaluation Services	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
Professional Purchase Of Service	1532483	1532483	1477568	1575652	5460550	6453148	6482814	7383514	7572342	7509663
Medical Services	0	0	0	0	2500000	2500000	3300000	3500000	3605000	3605000
Recreation Outreach Activities	6000	6000	6000	6000	6000	6000	958545	958545	987121	987121
Translation Services	0	0	20000	20000	20000	20000	795000	795000	795000	795000
Youth Services	428540	422207	428540	434873	460965	460965	483752	483752	498265	498265
Instructor Services	462493	458535	253558	257516	190624	190624	257989	257989	260501	260501
Other Professional Services	45438	45438	101549	134060	213635	213635	213635	213635	213635	213635
Parent Education Services	80000	80000	80000	80000	84944	84944	91662	91662	94412	94412
Professional/Licensure Training	50000	50000	53822	53822	61000	61000	61000	61000	61000	61000
Volunteer Recognition Services	37111	37111	37111	37111	37111	37111	37111	37111	37111	37111
Consultant Services	18400	18400	54435	54435	36400	36400	36400	36400	36400	36400
Other Supplies & Equipment	800	800	36200	36200	31200	31200	31200	31200	31200	31200
Human Services	25619	25438	25619	25800	26522	26522	26522	26522	26924	26924
Parking Permits	18000	18000	18000	18000	24000	24000	24000	24000	24000	24000
General Office Supplies	23616	23616	19616	19616	20676	20676	20676	20676	20676	20676
Other Non-Professional Services	13000	13000	13000	13000	18000	18000	18000	18000	18000	18000
Meetings: Meals/Snacks/Refreshments	14050	14050	16550	16550	13590	13590	13590	13590	13590	13590
Other Supplies And Materials	13500	13500	13500	13500	13500	13500	13500	13500	13500	13500
Metropolitan Area Travel	9846	9846	11402	11402	10224	10224	10224	10224	10224	10224
State Indirect Costs	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000
Other Miscellaneous Operating Expenses	11713	11713	11713	11713	9673	9673	9673	9673	9673	9673
Professional Educational/Training	0	0	5000	5000	5000	5000	5000	5000	305000	5000
Other Central Duplicating Services - Printing	2250	2250	2250	2250	4250	4250	4250	4250	4250	4250
Local Telephone Service Charges	3500	3500	3500	3500	3500	3500	3500	3500	3500	3500
Computer Supplies	0	0	0	0	3000	3000	3000	3000	3000	3000
Client Assistance Payments	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Non-Local Conference Related	1800	1800	1800	1800	1800	1800	1800	1800	1800	1800
Charges from Division of Facilities Maintenance	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Other Education	856	856	856	856	856	856	856	856	856	856
Local Conference Related	500	500	500	500	500	500	500	500	500	500
Managed Care / Insurance Claims	0	0	0	0	0	0	0	0	0	0
Management Consulting	0	0	0	0	0	0	0	0	0	0
Meeting Room Rentals	0	0	0	0	0	0	0	0	0	0
Administrative/Custodial Services	0	0	0	0	0	0	0	0	0	0
Building Or Space Rentals/Leases	5000	5000	5000	5000	0	0	0	0	0	0
Evaluation Services	0	0	0	0	0	0	0	0	0	0
Food/Meals	0	0	0	0	0	0	0	0	0	0
Other Communication Services	0	0	0	0	0	0	0	0	0	0
Professional Career/Skill Development	0	0	0	0	0	0	0	0	0	0

Administration and Support Minority Programs ProgramOperating Expense Accounts

Administration and Support
Minority Programs Program
Operating Expense Accounts