Montgomery County Maryland Operating Expenditures

Public Health Services
Admin - Public Health Program
Operating Expense Accounts

1.54MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
791.775	Other Professional Services	791775	drill down
434.579	Professional Purchase Of Service	434579	drill down
259.017	SalaryBenefit Supplement	259017	drill down
15	Professional Memberships Individual	15000	drill down
8.5	Non-Local Conference Related	8500	drill down
7.84	Central Duplicating - Other PrintingCopying	7840	drill down
5	Meetings MealsSnacksRefreshments	5000	drill down
5	Temporary Office Clerical	5000	drill down
2.55	Other Education	2550	drill down
2.5	General Office Supplies	2500	drill down
1.41	EducationVocation Supplies	1410	drill down
1	Other Office Equipment RepairMaintenance	1000	drill down
1	Metropolitan Area Travel	1000	drill down
0.526	Books Reference Materials	526	drill down
0.25	Other Outside PrintingCopying	250	drill down
0	Other Travel	0	drill down
0	Local Conference Related	0	drill down
0	Other Miscellaneous Operating Expenses	0	drill down
0	Food Service	0	drill down
0	Other Equipment RepairMaintenance	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
Other Professional Services	0	0	0	0	154050	654050	500000	500000	527875	791775
Professional Purchase Of Service	331655	1056655	861641	1011641	862974	862974	716815	3121586	432189	434579
Salary/Benefit Supplement	259017	259017	259017	259017	259017	259017	259017	259017	259017	259017
Professional Memberships (Individual)	10575	10575	10575	10575	10575	10575	10575	10575	10575	15000
Education/Vocation Supplies	8520	8520	8520	8520	8520	8520	8520	8520	8520	1410
Central Duplicating - Other Printing/Copying	7840	7840	7840	7840	7840	7840	7840	7840	7840	7840
General Office Supplies	8420	8420	8420	8420	9170	9170	10419	10419	5520	2500
Temporary Office Clerical	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000
Other Miscellaneous Operating Expenses	3315	3315	3315	3315	3315	3315	3315	13315	3315	0
Metropolitan Area Travel	3700	3700	3700	3700	4005	4005	3700	3700	3000	1000
Other Education	4750	4750	4750	4750	6250	6250	4750	4750	2550	2550
Meetings: Meals/Snacks/Refreshments	1756	1756	1756	1756	1756	1756	1756	1756	1506	5000
Other Office Equipment Repair/Maintenance	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Books / Reference Materials	1000	1000	1000	1000	1000	1000	1000	1000	1000	526
Other Travel	500	500	500	500	500	500	500	500	500	0
Other Outside Printing/Copying	250	250	250	250	250	250	250	250	250	250
Food Service	4405290	4405290	6636720	7012720	6450000	6450000	0	0	0	0
Other Equipment Repair/Maintenance	0	0	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0
Non-Local Conference Related	0	0	0	0	0	0	0	0	0	8500
Other Central Duplicating Services - Printing	800	800	800	800	800	800	800	800	0	0
Local Conference Related	0	0	0	0	0	0	0	0	0	0
Maintenance - Vehicles	3000	3000	0	0	0	0	0	0	0	0
Medical Equipment	83434	83434	83434	83434	83434	83434	83434	83434	0	0
Medical Services	55000	55000	55000	55000	55000	55000	55000	55000	0	0
Gasoline	10000	10000	0	0	0	0	0	0	0	0
Cellular Phone Line Charges	0	0	0	0	480	480	0	0	0	0
Central Dup - Other Printing/Copying	0	0	0	0	0	0	0	0	0	0
Clinic Supplies	0	0	0	0	142224	142224	0	0	0	0
Computer Equipment - Non Capitalized	0	0	0	0	1620	1620	0	0	0	0
Computer Software	0	0	0	0	15000	15000	0	0	0	0
Dental Services	0	0	0	0	0	0	0	0	0	0
Other Non-Professional Services	0	0	0	0	0	0	0	0	0	0
Other Office Equip Repair / Maint	0	0	0	0	0	0	0	0	0	0
Other Vehicles (Trailers)	0	0	0	0	0	0	0	0	0	0
Professional Educational/Training	0	0	0	0	0	0	0	0	0	0
Other Supplies & Equipment	34084	34084	34084	34084	36084	36084	34084	34084	0	0
Professional/Licensure Training	1000	1000	1000	1000	1000	1000	1000	1000	0	0
Software Licensure/Maintenance Agreements	0	0	0	0	0	0	0	0	0	0
Stipends	0	0	0	0	0	0	0	13000	0	0
Taxi Service	0	0	0	0	4372	4372	0	0	0	0
Translation Services	250	250	250	250	250	250	250	250	0	0

Public Health Services
Admin - Public Health Program
Operating Expense Accounts

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

Public Health Services Admin - Public Health ProgramOperating Expense Accounts

Public Health Services
Admin - Public Health Program
Operating Expense Accounts