Montgomery County Maryland Operating Expenditures

Public Health Services
Communicable Disease & Epidemiology Program
Operating Expense Accounts

3.82MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1153.004	Client Assistance Payments	1153004	drill down
537.929	Management Consulting	537929	drill down
482.098	Federal Indirect Costs	482098	drill down
263.31	Other Supplies And Materials	263310	drill down
245.464	Advertising - MarketingSales	245464	drill down
234.081	GrantsCIP Close Out Only	234081	drill down
191.999	Professional Purchase Of Service	191999	drill down
180.786	Laboratory Services	180786	drill down
134.553	Clinic Supplies	134553	drill down
66.6	Drugs Medicine	66600	drill down
41.32	Professional EducationalTraining	41320	drill down
40.4	General Office Supplies	40400	drill down
37.935	Outside Overnight MailCourier	37935	drill down
33.48	Other Central Duplicating Services - Printing	33480	drill down
32.967	Medical Supplies	32967	drill down
30	Radiology Services	30000	drill down
21.604	Other Miscellaneous Operating Expenses	21604	drill down
17.771	State Indirect Costs	17771	drill down
16.52	Other Supplies Equipment	16520	drill down
14.5	Medical Equipment RepairMaintenance	14500	drill down
12	Metropolitan Area Travel	12000	drill down
8.09	Other Education	8090	drill down
6.48	Central Duplicating - Other PrintingCopying	6480	drill down
5.07	Non-Local Conference Related	5070	drill down
4	Hazardous Waste Handling	4000	drill down
2.2	Books Reference Materials	2200	drill down
1.5	Other Dues	1500	drill down
0	Other Utilities	0	drill down
0	OTHER INDIRECT COSTS	0	drill down
0	Non-Metropolitan Area Travel	0	drill down
0	Other Outside PrintingCopying	0	drill down
0	Cellular Phone Line Charges	0	drill down
0	Computer Equipment - Non Capitalized	0	drill down
0	Computer Software	0	drill down
0	Human Services	0	drill down
0	Consultant Services	0	drill down
0	Taxi Service	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	2026 REC
Professional Purchase Of Service	96070	95879	432070	432261	1226820	1226820	1200556	1200556	1095201	1095201	191999
Management Consulting	595138	595138	720543	720543	1172283	1172283	963043	963043	1017439	1017439	537929
Client Assistance Payments	1341936	1341936	1180936	1180936	1515744	1515744	1431744	1431744	978971	978971	1153004
Federal Indirect Costs	261970	261970	254333	254333	237198	237198	275539	275539	501648	501648	482098
Other Supplies And Materials	27011	27011	24819	24819	24819	24819	3000	3000	318393	318393	263310
Advertising - Marketing/Sales	0	0	0	0	0	0	0	0	245464	245464	245464
Laboratory Services	200375	200375	320165	320165	420165	420165	391646	391646	238786	238786	180786
Clinic Supplies	121334	121334	190970	190970	300870	300870	308998	308998	134553	134553	134553
Drugs & Medicine	77250	77250	77021	77021	72371	72371	66600	66600	66600	66600	66600
Other Miscellaneous Operating Expenses	8320	8320	50265	50265	141944	141944	87222	87222	45511	45511	21604
General Office Supplies	33765	33765	73485	73485	73152	73152	60950	60950	41746	41746	40400
Professional Educational/Training	5000	5000	0	0	0	0	0	0	41320	41320	41320
Other Supplies & Equipment	22010	22010	22010	22010	21060	21060	196938	196938	34198	34198	16520
Other Central Duplicating Services - Printing	3000	3000	1020	1020	0	0	16500	16500	33480	33480	33480
Medical Supplies	69956	69956	334651	334651	414472	414472	268675	268675	32967	32967	32967
Radiology Services	135000	135000	135000	135000	135000	135000	41000	41000	30000	30000	30000
State Indirect Costs	15540	15540	17994	17994	2948	2948	0	0	17771	17771	17771
Outside Overnight Mail/Courier	15930	15930	15930	15930	15930	15930	15930	15930	15930	15930	37935
Medical Equipment Repair/Maintenance	5500	5500	5500	5500	5500	5500	34500	34500	14500	14500	14500
Metropolitan Area Travel	22210	22210	22210	22210	21210	21210	17987	17987	12000	12000	12000
Other Education	5640	5640	5640	5640	6590	6590	10590	10590	8090	8090	8090
Central Duplicating - Other Printing/Copying	6480	6480	6480	6480	6480	6480	6480	6480	6480	6480	6480
Non-Local Conference Related	0	0	0	0	0	0	5170	5170	5070	5070	5070
Hazardous Waste Handling	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000
Books / Reference Materials	2200	2200	2200	2200	2200	2200	2200	2200	2200	2200	2200
Other Dues	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500
OTHER INDIRECT COSTS	17059	17059	15864	15864	15864	15864	0	0	0	0	0
Non-Metropolitan Area Travel	2000	2000	2000	2000	0	0	0	0	0	0	0
Other Utilities	8000	8000	8000	8000	8000	8000	8000	8000	0	0	0
Other Outside Printing/Copying	1711	1711	1711	1711	1711	1711	500	500	0	0	0
Cellular Phone Line Charges	1800	1800	1800	1800	0	0	0	0	0	0	0
Computer Equipment - Non Capitalized	11163	11163	11163	11163	15000	15000	15000	15000	0	0	0
Computer Software	3000	3000	0	0	0	0	0	0	0	0	0
Consultant Services	0	0	0	0	0	0	0	0	0	0	0
Human Services	98673	98673	81436	81436	0	0	0	0	0	0	0
Grants/Cip Close Out Only	0	0	0	0	0	0	76261	76261	0	0	234081
Taxi Service	12233	12233	12233	12233	12233	12233	0	0	0	0	0
Central Dup - Other Printing/Copying	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

Public Health Services Communicable Disease & Epidemiology ProgramOperating Expense Accounts

Public Health Services
Communicable Disease & Epidemiology Program
Operating Expense Accounts