Montgomery County Maryland Operating Expenditures

Administration and Support
Head Start Program
Operating Expense Accounts

4.35MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4268.408	Other Miscellaneous Operating Expenses	4268408	drill down
15.247	Other Labor Contract Items	15247	drill down
14.722	General Office Supplies	14722	drill down
13.45	Community Initiatives	13450	drill down
12.516	Professional Purchase Of Service	12516	drill down
5.632	Professional CareerSkill Development	5632	drill down
4.44	Professional Organizations Group	4440	drill down
3.438	Professional EducationalTraining	3438	drill down
2.2	Interpreter Services	2200	drill down
2	Meetings MealsSnacksRefreshments	2000	drill down
1.733	Other Supplies Equipment	1733	drill down
1.5	Non-Local Conference Related	1500	drill down
1.432	Other Education	1432	drill down
1	Local Conference Related	1000	drill down
0	Advertising - MarketingSales	0	drill down
0	GrantsCIP Close Out Only	0	drill down
0	Books Reference Materials	0	drill down
0	Metropolitan Area Travel	0	drill down
0	Non-Metropolitan Area Travel	0	drill down
0	Other Professional 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	2026 REC	2026 APPR
Other Miscellaneous Operating Expenses	4043127	4043127	4322673	4322673	4372382	4372382	4471213	4471213	4268408	4268408	4268408	4268408
Other Labor Contract Items	0	0	0	0	0	0	0	0	15247	15247	15247	15247
General Office Supplies	4500	4500	4500	4500	3700	3700	3700	3700	14722	14722	14722	14722
Community Initiatives	13450	13450	13450	13450	13450	13450	13450	13450	13450	13450	13450	13450
Professional Purchase Of Service	119352	119352	12516	12516	12516	12516	12516	12516	12516	12516	12516	12516
Professional Career/Skill Development	6000	6000	15727	15727	5632	5632	5632	5632	5632	5632	5632	5632
Professional Organizations (Group)	4440	4440	4440	4440	4440	4440	4440	4440	4440	4440	4440	4440
Professional Educational/Training	0	0	162438	162438	6438	6438	3438	3438	3438	3438	3438	3438
Interpreter Services	2200	2200	2200	2200	2200	2200	2200	2200	2200	2200	2200	2200
Meetings: Meals/Snacks/Refreshments	0	0	0	0	0	0	2000	2000	2000	2000	2000	2000
Other Supplies & Equipment	0	0	12733	12733	6733	6733	1733	1733	1733	1733	1733	1733
Non-Local Conference Related	1800	1800	1800	1800	1500	1500	1500	1500	1500	1500	1500	1500
Other Education	1432	1432	1432	1432	1432	1432	1432	1432	1432	1432	1432	1432
Local Conference Related	1500	1500	1500	1500	1000	1000	1000	1000	1000	1000	1000	1000
Metropolitan Area Travel	1050	1050	1050	1050	0	0	0	0	0	0	0	0
Grants/CIP Close Out Only	0	0	0	0	0	0	8148	8148	8148	8148	0	0
Advertising - Marketing/Sales	0	0	0	0	0	0	0	0	0	0	0	0
Books / Reference Materials	0	0	0	0	0	0	0	0	0	0	0	0
Non-Metropolitan Area Travel	3600	3600	3600	3600	0	0	0	0	0	0	0	0
Other Professional Services	15000	15000	0	0	0	0	0	0	0	0	0	0