Montgomery County Maryland Operating Expenditures

Public Health Services
Public Health Emergency Preparedness & Response Program Program
Operating Expense Accounts

0.12MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
104.824	Federal Indirect Costs	104824	drill down
10.128	General Office Supplies	10128	drill down
0.448	Other Miscellaneous Operating Expenses	448	drill down
0	GrantsCIP Close Out Only	0	drill down
0	Management Consulting	0	drill down
0	Medical Supplies	0	drill down
0	Professional EducationalTraining	0	drill down
0	Professional Purchase Of Service	0	drill down
0	RepairMaintenance Agreements - Office Equipment	0	drill down
0	Other Supplies Equipment	0	drill down
0	Clinic Supplies	0	drill down
0	Drugs Medicine	0	drill down
0	Office Equipment - Replacement	0	drill down
0	Other Supplies And Materials	0	drill down
0	Other Central Duplicating Services - Printing	0	drill down
0	Outside Postage	0	drill down
0	Metropolitan Area Travel	0	drill down
0	Non-Local Conference Related	0	drill down
0	Professional Memberships Individual	0	drill down
0	FoodMeals	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
Federal Indirect Costs	22744	22744	39943	39943	44179	44179	63986	63986	110311	110311	104824
General Office Supplies	5398	5398	4874	4874	7411	7411	8410	8410	1000	1000	10128
Other Miscellaneous Operating Expenses	448	448	6246	6246	448	448	448	448	448	448	448
Other Supplies & Equipment	0	0	0	0	0	0	0	0	0	0	0
Other Supplies And Materials	0	0	0	0	0	0	3304	3304	0	0	0
Outside Postage	0	0	0	0	800	800	700	700	300	300	0
Professional Educational/Training	37959	37959	30959	30959	41715	41715	41715	41715	29414	29414	0
Professional Memberships (Individual)	0	0	0	0	719	719	750	750	750	750	0
Professional Purchase Of Service	70000	70000	70000	70000	4781300	1730000	689708	93752	69299	69299	0
Repair/Maintenance Agreements - Office Equipment	0	0	0	0	5000	5000	11000	11000	1000	1000	0
Grants/Cip Close Out Only	0	0	0	0	13688	13688	0	0	0	0	0
Management Consulting	0	0	0	0	0	0	52944	52944	0	0	0
Medical Supplies	0	0	0	0	0	0	0	0	0	0	0
Metropolitan Area Travel	0	0	0	0	8000	8000	2000	2000	2000	2000	0
Non-Local Conference Related	0	0	0	0	14000	14000	25314	25314	1000	1000	0
Office Equipment - Replacement	0	0	0	0	7700	7700	7700	7700	7700	7700	0
Other Central Duplicating Services - Printing	0	0	0	0	8000	8000	8000	8000	0	0	0
Food/Meals	1000	1000	1000	1000	6000	6000	6000	6000	1041	1041	0
Clinic Supplies	40927	40927	19865	19865	32000	32000	19295	19295	0	0	0
Drugs & Medicine	0	0	0	0	2000	2000	5060	5060	2000	2000	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0
State Indirect Costs	0	0	0	0	0	0	0	0	0	0	0