Montgomery County Maryland Operating Expenditures

Public Health Services
Admin - Public Health Program
Operating Expense Accounts

8.13MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
6450	Food Service	6450000	drill down
862.974	Professional Purchase Of Service	862974	drill down
259.017	SalaryBenefit Supplement	259017	drill down
154.05	Other Professional Services	154050	drill down
142.224	Clinic Supplies	142224	drill down
83.434	Medical Equipment	83434	drill down
55	Medical Services	55000	drill down
36.084	Other Supplies Equipment	36084	drill down
15	Computer Software	15000	drill down
10.575	Professional Memberships Individual	10575	drill down
9.17	General Office Supplies	9170	drill down
8.52	EducationVocation Supplies	8520	drill down
7.84	Central Duplicating - Other PrintingCopying	7840	drill down
6.25	Other Education	6250	drill down
5	Temporary Office Clerical	5000	drill down
4.372	Taxi Service	4372	drill down
4.005	Metropolitan Area Travel	4005	drill down
3.315	Other Miscellaneous Operating Expenses	3315	drill down
1.756	Meetings MealsSnacksRefreshments	1756	drill down
1.62	Computer Equipment - Non Capitalized	1620	drill down
1	Other Office Equipment RepairMaintenance	1000	drill down
1	ProfessionalLicensure Training	1000	drill down
1	Books Reference Materials	1000	drill down
0.8	Other Central Duplicating Services - Printing	800	drill down
0.5	Other Travel	500	drill down
0.48	Cellular Phone Line Charges	480	drill down
0.25	Other Outside PrintingCopying	250	drill down
0.25	Translation Services	250	drill down
0	Other Equipment RepairMaintenance	0	drill down
0	Gasoline	0	drill down
0	Software LicensureMaintenance Agreements	0	drill down
0	Professional EducationalTraining	0	drill down
0	Maintenance - Vehicles	0	drill down
0	Stipends	0	drill down
0	Other Vehicles Trailers	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Food Service	0	0	0	0	0	0	4405290	4405290	6636720	7012720	6450000
Professional Purchase Of Service	159000	161418	162663	161418	267663	268908	331655	1056655	861641	1011641	862974
Salary/Benefit Supplement	259017	259017	259017	259017	259017	259017	259017	259017	259017	259017	259017
Other Professional Services	0	0	0	0	0	0	0	0	0	0	154050
Clinic Supplies	0	0	0	0	0	0	0	0	0	0	142224
Medical Equipment	0	0	0	0	83434	83434	83434	83434	83434	83434	83434
Medical Services	0	0	0	0	55000	55000	55000	55000	55000	55000	55000
Other Supplies & Equipment	1700	1700	0	0	34084	34084	34084	34084	34084	34084	36084
Computer Software	0	0	0	0	0	0	0	0	0	0	15000
Professional Memberships (Individual)	10575	10575	10575	10575	10575	10575	10575	10575	10575	10575	10575
General Office Supplies	7020	7020	8420	8420	8420	8420	8420	8420	8420	8420	9170
Education/Vocation Supplies	8520	8520	8520	8520	8520	8520	8520	8520	8520	8520	8520
Central Duplicating - Other Printing/Copying	7840	7840	7840	7840	7840	7840	7840	7840	7840	7840	7840
Other Education	4570	4570	3050	3050	3050	3050	4750	4750	4750	4750	6250
Temporary Office Clerical	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000
Taxi Service	0	0	0	0	0	0	0	0	0	0	4372
Metropolitan Area Travel	4300	4300	3700	3700	3700	3700	3700	3700	3700	3700	4005
Other Miscellaneous Operating Expenses	3315	3315	6315	6315	6315	6315	3315	3315	3315	3315	3315
Meetings: Meals/Snacks/Refreshments	1506	1506	1506	1506	1506	1506	1756	1756	1756	1756	1756
Computer Equipment - Non Capitalized	0	0	0	0	0	0	0	0	0	0	1620
Books / Reference Materials	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Other Office Equipment Repair/Maintenance	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Professional/Licensure Training	0	0	1000	1000	1000	1000	1000	1000	1000	1000	1000
Other Central Duplicating Services - Printing	0	0	0	0	0	0	800	800	800	800	800
Other Travel	500	500	500	500	500	500	500	500	500	500	500
Cellular Phone Line Charges	0	0	0	0	0	0	0	0	0	0	480
Other Outside Printing/Copying	250	250	250	250	250	250	250	250	250	250	250
Translation Services	0	0	0	0	0	0	250	250	250	250	250
Software Licensure/Maintenance Agreements	0	0	10000	10000	0	0	0	0	0	0	0
Stipends	0	0	0	0	0	0	0	0	0	0	0
Other Vehicles (Trailers)	0	0	0	0	0	0	0	0	0	0	0
Professional Educational/Training	0	0	0	0	0	0	0	0	0	0	0
Gasoline	0	0	0	0	10000	10000	10000	10000	0	0	0
Other Equipment Repair/Maintenance	0	0	0	0	0	0	0	0	0	0	0
Maintenance - Vehicles	0	0	0	0	3000	3000	3000	3000	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0
Central Dup - Other Printing/Copying	0	0	0	0	0	0	0	0	0	0	0
Other Non-Professional Services	0	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	0

Public Health Services Admin - Public Health ProgramOperating Expense Accounts

Public Health Services
Admin - Public Health Program
Operating Expense Accounts