Montgomery County Maryland Operating Expenditures

Administration and Support
Equity & Language Access Program
Operating Expense Accounts

5.09MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1627.5	Managed Care Insurance Claims	1627500	drill down
1343.25	Residential Mental Health	1343250	drill down
587.238	Human Services	587238	drill down
570.847	Other Non-Professional Services	570847	drill down
272.09	Translation Services	272090	drill down
263	Other Professional Services	263000	drill down
138.75	Management Consulting	138750	drill down
70.475	Professional Purchase Of Service	70475	drill down
60	Evaluation Services	60000	drill down
55.62	Legal Attorney Services	55620	drill down
40	Other Communication Services	40000	drill down
20	Professional EducationalTraining	20000	drill down
12.2	Other Education	12200	drill down
10	Professional CareerSkill Development	10000	drill down
3	Interpreter Services	3000	drill down
3	General Office Supplies	3000	drill down
3	Metropolitan Area Travel	3000	drill down
2.5	Local Conference Related	2500	drill down
2.5	Non-Local Conference Related	2500	drill down
2.5	Meetings MealsSnacksRefreshments	2500	drill down
1.7	Other Central Duplicating Services - Printing	1700	drill down
1.15	Other Miscellaneous Operating Expenses	1150	drill down
1	Building Or Space RentalsLeases	1000	drill down
0	Other MedicalHealth Supplies	0	drill down
0	AdministrativeCustodial 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
Managed Care / Insurance Claims	0	0	0	0	0	0	0	0	0	1627500
Residential Mental Health	0	0	0	0	0	0	0	0	0	1343250
Human Services	0	0	0	0	0	0	0	0	0	587238
Other Non-Professional Services	507876	504230	527876	531522	546108	546108	554070	554070	570847	570847
Translation Services	149400	149400	149400	149400	149400	149400	149400	149400	272090	272090
Other Professional Services	133000	133000	133000	133000	133000	133000	133000	133000	263000	263000
Management Consulting	0	0	0	0	0	0	0	0	0	138750
Professional Purchase Of Service	88767	114105	77561	79273	64999	64999	69045	69045	70475	70475
Evaluation Services	0	0	0	0	0	0	0	0	0	60000
Legal / Attorney Services	0	0	50000	50000	53000	53000	55620	55620	55620	55620
Other Communication Services	0	0	0	0	0	0	0	0	0	40000
Professional Educational/Training	0	0	0	0	0	0	0	0	0	20000
Other Education	12200	12200	12200	12200	12200	12200	12200	12200	12200	12200
Professional Career/Skill Development	0	0	0	0	0	0	0	0	0	10000
Metropolitan Area Travel	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
Interpreter Services	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
General Office Supplies	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
Local Conference Related	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500
Non-Local Conference Related	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500
Meetings: Meals/Snacks/Refreshments	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500
Other Central Duplicating Services - Printing	1700	1700	1700	1700	1700	1700	1700	1700	1700	1700
Other Miscellaneous Operating Expenses	1150	1150	1150	1150	1150	1150	1150	1150	1150	1150
Building Or Space Rentals/Leases	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Administrative/Custodial Services	0	0	0	0	0	0	0	0	0	0
Other Medical/Health Supplies	0	0	0	0	0	0	0	0	0	0

Administration and Support Equity & Language Access ProgramOperating Expense Accounts

Administration and Support
Equity & Language Access Program
Operating Expense Accounts