Montgomery County Maryland Operating Expenditures

Administration and Support
Minority Programs Program
Operating Expense Accounts

14.31MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
8322.601	Professional Purchase Of Service	8322601	drill down
3843.109	Medical Services	3843109	drill down
659.572	Management Consulting	659572	drill down
515.703	Youth Services	515703	drill down
199.778	Consultant Services	199778	drill down
170.775	Instructor Services	170775	drill down
145.356	Other Professional Services	145356	drill down
97.702	Parent Education Services	97702	drill down
85.259	Other Miscellaneous Operating Expenses	85259	drill down
36	Community Initiatives	36000	drill down
35.864	Other Supplies Equipment	35864	drill down
31	Other Supplies And Materials	31000	drill down
30.59	Meetings MealsSnacksRefreshments	30590	drill down
24	Parking Permits	24000	drill down
20	Stipends	20000	drill down
15.146	Human Services	15146	drill down
15	Translation Services	15000	drill down
13	Building Or Space RentalsLeases	13000	drill down
10.176	General Office Supplies	10176	drill down
10	Professional EducationalTraining	10000	drill down
10	Other Non-Professional Services	10000	drill down
5	Furniture Rentals	5000	drill down
4.724	Metropolitan Area Travel	4724	drill down
4.25	Other Central Duplicating Services - Printing	4250	drill down
3.5	Local Telephone Service Charges	3500	drill down
1	Charges from Division of Facilities Maintenance	1000	drill down
0.8	Non-Local Conference Related	800	drill down
0.5	Other Education	500	drill down
0.5	Other Dues	500	drill down
0.5	Local Conference Related	500	drill down
0	Meeting Room Rentals	0	drill down
0	ProfessionalLicensure Training	0	drill down
0	Other Communication Services	0	drill down
0	Volunteer Recognition Services	0	drill down
0	Recreation Outreach Activities	0	drill down
0	Computer Supplies	0	drill down
0	Professional CareerSkill Development	0	drill down
0	Managed Care Insurance Claims	0	drill down
0	AdministrativeCustodial Services	0	drill down
0	Evaluation Services	0	drill down
0	Client Assistance Payments	0	drill down
0	FoodMeals	0	drill down
0	State Indirect Costs	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Professional Purchase Of Service	5460550	6453148	6482814	7383514	7572342	7509663	7459663	7549604	8813711	8322601
Medical Services	2500000	2500000	3300000	3500000	3605000	3605000	3605000	3605000	3805978	3843109
Youth Services	460965	460965	483752	483752	498265	498265	498265	498265	510721	515703
Instructor Services	190624	190624	257989	257989	260501	260501	195501	195501	132760	170775
Consultant Services	36400	36400	36400	36400	36400	36400	36400	36400	115511	199778
Parent Education Services	84944	84944	91662	91662	94412	94412	94412	94412	96762	97702
Volunteer Recognition Services	37111	37111	37111	37111	37111	37111	37111	37111	37111	0
Other Supplies & Equipment	31200	31200	31200	31200	31200	31200	31200	31200	31200	35864
Parking Permits	24000	24000	24000	24000	24000	24000	24000	24000	24000	24000
General Office Supplies	20676	20676	20676	20676	20676	20676	17176	17176	17176	10176
Translation Services	20000	20000	795000	795000	795000	795000	795000	795000	15000	15000
Human Services	26522	26522	26522	26522	26924	26924	26924	26924	13889	15146
Meetings: Meals/Snacks/Refreshments	13590	13590	13590	13590	13590	13590	13590	13590	13590	30590
Other Supplies And Materials	13500	13500	13500	13500	13500	13500	13500	13500	13500	31000
Other Non-Professional Services	18000	18000	18000	18000	18000	18000	18000	18000	10000	10000
Other Professional Services	213635	213635	213635	213635	213635	213635	195635	195635	10000	145356
Other Miscellaneous Operating Expenses	9673	9673	9673	9673	9673	9673	9673	9673	9673	85259
Professional Educational/Training	5000	5000	5000	5000	305000	5000	5000	5000	5000	10000
Metropolitan Area Travel	10224	10224	10224	10224	10224	10224	4724	4724	4724	4724
Other Central Duplicating Services - Printing	4250	4250	4250	4250	4250	4250	4250	4250	4250	4250
Local Telephone Service Charges	3500	3500	3500	3500	3500	3500	3500	3500	3500	3500
Computer Supplies	3000	3000	3000	3000	3000	3000	3000	3000	3000	0
Non-Local Conference Related	1800	1800	1800	1800	1800	1800	1800	1800	1800	800
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	500
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	659572
Meeting Room Rentals	0	0	0	0	0	0	0	0	0	0
Client Assistance Payments	2000	2000	2000	2000	2000	2000	0	0	0	0
Administrative/Custodial Services	0	0	0	0	0	0	0	0	0	0
Building Or Space Rentals/Leases	0	0	0	0	0	0	0	0	0	13000
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
Professional/Licensure Training	61000	61000	61000	61000	61000	61000	0	0	0	0
Recreation Outreach Activities	6000	6000	958545	958545	987121	987121	987121	987121	0	0
State Indirect Costs	10000	10000	10000	10000	10000	10000	0	0	0	0
Stipends	0	0	0	0	0	0	0	0	0	20000
Other Dues	0	0	0	0	0	0	0	0	0	500
Furniture Rentals	0	0	0	0	0	0	0	0	0	5000
Community Initiatives	0	0	0	0	0	0	0	0	0	36000

Administration and Support
Minority Programs Program
Operating Expense Accounts

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

Administration and Support Minority Programs ProgramOperating Expense Accounts

Administration and Support
Minority Programs Program
Operating Expense Accounts