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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Administrative/Custodial Services	0	0	0	0	0	0	0	0	0	0
Building Or Space Rentals/Leases	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Evaluation Services	0	0	0	0	0	0	0	60000	0	0
General Office Supplies	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
Human Services	0	0	0	0	0	0	0	587238	0	0
Interpreter Services	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
Legal / Attorney Services	50000	50000	53000	53000	55620	55620	55620	55620	55620	55620
Local Conference Related	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500
Managed Care / Insurance Claims	0	0	0	0	0	0	0	1627500	0	0
Management Consulting	0	0	0	0	0	0	0	138750	0	0
Meetings: Meals/Snacks/Refreshments	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500
Metropolitan Area Travel	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
Non-Local Conference Related	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 Communication Services	0	0	0	0	0	0	0	40000	0	0
Other Education	12200	12200	12200	12200	12200	12200	12200	12200	12200	12200
Other Medical/Health Supplies	0	0	0	0	0	0	0	0	0	0
Other Miscellaneous Operating Expenses	1150	1150	1150	1150	1150	1150	1150	1150	1150	1150
Other Non-Professional Services	527876	531522	546108	546108	554070	554070	570847	570847	570847	570847
Other Professional Services	133000	133000	133000	133000	133000	133000	263000	263000	263000	263000
Professional Career/Skill Development	0	0	0	0	0	0	0	10000	0	0
Professional Educational/Training	0	0	0	0	0	0	0	20000	0	0
Professional Purchase Of Service	77561	79273	64999	64999	69045	69045	70475	70475	4001549	4001549
Residential Mental Health	0	0	0	0	0	0	0	1343250	0	0
Translation Services	149400	149400	149400	149400	149400	149400	272090	272090	272090	272090

Department Name Program Name Operating Expense Accounts

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service