Montgomery County Maryland Operating Expenditures

Public Health Services
Admin - Public Health Program
Operating Expense Accounts

1.27MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
527.875	Other Professional Services	527875	drill down
432.189	Professional Purchase Of Service	432189	drill down
259.017	SalaryBenefit Supplement	259017	drill down
10.575	Professional Memberships Individual	10575	drill down
8.52	EducationVocation Supplies	8520	drill down
7.84	Central Duplicating - Other PrintingCopying	7840	drill down
5.52	General Office Supplies	5520	drill down
5	Temporary Office Clerical	5000	drill down
3.315	Other Miscellaneous Operating Expenses	3315	drill down
3	Metropolitan Area Travel	3000	drill down
2.55	Other Education	2550	drill down
1.506	Meetings MealsSnacksRefreshments	1506	drill down
1	Books Reference Materials	1000	drill down
1	Other Office Equipment RepairMaintenance	1000	drill down
0.5	Other Travel	500	drill down
0.25	Other Outside PrintingCopying	250	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Other Professional Services	0	0	0	0	0	0	154050	654050	500000	500000	527875
Professional Purchase Of Service	267663	268908	331655	1056655	861641	1011641	862974	862974	716815	3121586	432189
Salary/Benefit Supplement	259017	259017	259017	259017	259017	259017	259017	259017	259017	259017	259017
Professional Memberships (Individual)	10575	10575	10575	10575	10575	10575	10575	10575	10575	10575	10575
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
General Office Supplies	8420	8420	8420	8420	8420	8420	9170	9170	10419	10419	5520
Temporary Office Clerical	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000
Other Miscellaneous Operating Expenses	6315	6315	3315	3315	3315	3315	3315	3315	3315	13315	3315
Metropolitan Area Travel	3700	3700	3700	3700	3700	3700	4005	4005	3700	3700	3000
Other Education	3050	3050	4750	4750	4750	4750	6250	6250	4750	4750	2550
Meetings: Meals/Snacks/Refreshments	1506	1506	1756	1756	1756	1756	1756	1756	1756	1756	1506
Other Office Equipment Repair/Maintenance	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Books / Reference Materials	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Other Travel	500	500	500	500	500	500	500	500	500	500	500
Other Outside Printing/Copying	250	250	250	250	250	250	250	250	250	250	250
Food Service	0	0	4405290	4405290	6636720	7012720	6450000	6450000	0	0	0
Other Equipment Repair/Maintenance	0	0	0	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0
Other Central Duplicating Services - Printing	0	0	800	800	800	800	800	800	800	800	0
Maintenance - Vehicles	3000	3000	3000	3000	0	0	0	0	0	0	0
Medical Equipment	83434	83434	83434	83434	83434	83434	83434	83434	83434	83434	0
Medical Services	55000	55000	55000	55000	55000	55000	55000	55000	55000	55000	0
Gasoline	10000	10000	10000	10000	0	0	0	0	0	0	0
Cellular Phone Line Charges	0	0	0	0	0	0	480	480	0	0	0
Central Dup - Other Printing/Copying	0	0	0	0	0	0	0	0	0	0	0
Clinic Supplies	0	0	0	0	0	0	142224	142224	0	0	0
Computer Equipment - Non Capitalized	0	0	0	0	0	0	1620	1620	0	0	0
Computer Software	0	0	0	0	0	0	15000	15000	0	0	0
Dental Services	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
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
Other Supplies & Equipment	34084	34084	34084	34084	34084	34084	36084	36084	34084	34084	0
Professional/Licensure Training	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	0
Software Licensure/Maintenance Agreements	0	0	0	0	0	0	0	0	0	0	0
Stipends	0	0	0	0	0	0	0	0	0	13000	0
Taxi Service	0	0	0	0	0	0	4372	4372	0	0	0
Translation Services	0	0	250	250	250	250	250	250	250	250	0

Public Health Services Admin - Public Health ProgramOperating Expense Accounts

Public Health Services
Admin - Public Health Program
Operating Expense Accounts