Montgomery County Maryland Operating Expenditures

Public Health Services
Cancer & Tobacco Prevention Program
Operating Expense Accounts

2.92MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2551.033	Professional Purchase Of Service	2551033	drill down
137.154	Management Consulting	137154	drill down
94.379	Human Services	94379	drill down
41.72	Federal Indirect Costs	41720	drill down
28.839	Drugs Medicine	28839	drill down
24.129	State Indirect Costs	24129	drill down
13	Stipends	13000	drill down
10	Other Miscellaneous Operating Expenses	10000	drill down
8	Advertising - MarketingSales	8000	drill down
4	Other Outside PrintingCopying	4000	drill down
3.182	Clinic Supplies	3182	drill down
2.745	EducationVocation Supplies	2745	drill down
2.276	Other Supplies Equipment	2276	drill down
1.792	General Office Supplies	1792	drill down
1	Other Education	1000	drill down
0.2	Metropolitan Area Travel	200	drill down
0	Meetings MealsSnacksRefreshments	0	drill down
0	FoodMeals	0	drill down
0	Outside Postage	0	drill down
0	Dental EquipmentSupplies	0	drill down
0	Taxi Service	0	drill down
0	Computer Equipment - Non Capitalized	0	drill down
0	GrantsCIP Close Out Only	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
Professional Purchase Of Service	138631	138631	127628	127628	111483	111483	238528	238528	345882	345882	2551033
Management Consulting	0	0	0	0	0	0	73513	73513	73513	73513	137154
Human Services	508060	508060	325962	325962	268233	268233	174934	174934	153573	153573	94379
Federal Indirect Costs	1468	1468	27943	27943	36008	36008	36008	36008	36008	36008	41720
Drugs & Medicine	49064	49064	38839	38839	38839	38839	38839	38839	38839	38839	28839
State Indirect Costs	11070	11070	15540	15540	17394	17394	17394	17394	17394	17394	24129
Stipends	0	0	0	0	3500	3500	3500	3500	3500	3500	13000
Other Miscellaneous Operating Expenses	364232	364232	1806	1806	0	0	0	0	0	0	10000
Advertising - Marketing/Sales	14562	14562	0	0	10000	10000	25686	25686	25686	25686	8000
Other Outside Printing/Copying	0	0	0	0	1000	1000	6000	6000	6000	6000	4000
Clinic Supplies	3182	3182	3182	3182	3182	3182	3182	3182	3182	3182	3182
Education/Vocation Supplies	748	748	748	748	3748	3748	7748	7748	7748	7748	2745
Other Supplies & Equipment	0	0	0	0	500	500	8542	8542	8542	8542	2276
General Office Supplies	2210	2210	2210	2210	2300	2300	4300	4300	4300	4300	1792
Other Education	0	0	0	0	1200	1200	2700	2700	2700	2700	1000
Metropolitan Area Travel	1200	1200	1200	1200	1700	1700	4400	4400	4400	4400	200
Meetings: Meals/Snacks/Refreshments	320	320	0	0	0	0	0	0	0	0	0
Grants/Cip Close Out Only	0	0	0	0	15225	15225	636	636	10016	10016	0
Food/Meals	0	0	0	0	0	0	0	0	0	0	0
Computer Equipment - Non Capitalized	0	0	0	0	0	0	1750	1750	1750	1750	0
Dental Equipment/Supplies	0	0	0	0	0	0	0	0	0	0	0
Outside Postage	0	0	0	0	0	0	1000	1000	1000	1000	0
Taxi Service	0	0	0	0	0	0	12000	12000	12000	12000	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0
Accounting / Auditing Services	0	0	0	0	0	0	0	0	0	0	0
Medical Supplies	0	0	0	0	0	0	0	0	0	0	0

Public Health Services Cancer & Tobacco Prevention ProgramOperating Expense Accounts

Public Health Services
Cancer & Tobacco Prevention Program
Operating Expense Accounts