Montgomery County Maryland Operating Expenditures

Public Health Services
Maternal Child Health Program
Operating Expense Accounts

0.92MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
306.334	Professional Purchase Of Service	306334	drill down
158.763	Management Consulting	158763	drill down
71.832	Other Supplies And Materials	71832	drill down
57.597	State Indirect Costs	57597	drill down
51.209	Federal Indirect Costs	51209	drill down
38.184	Parking Permits	38184	drill down
34.585	Medical Services	34585	drill down
30	Advertising - MarketingSales	30000	drill down
27.45	Metropolitan Area Travel	27450	drill down
27.4	Professional EducationalTraining	27400	drill down
22.764	Other Supplies Equipment	22764	drill down
21.07	Clinic Supplies	21070	drill down
20	Client Assistance Payments	20000	drill down
12.108	General Office Supplies	12108	drill down
11.5	Other Central Duplicating Services - Printing	11500	drill down
8.092	Other Dues	8092	drill down
4.5	Central Duplicating - Other PrintingCopying	4500	drill down
4	EducationVocation Supplies	4000	drill down
3.39	Other Education	3390	drill down
2.33	Computer Equipment - Non Capitalized	2330	drill down
1.74	Computer Software	1740	drill down
1.5	Books Reference Materials	1500	drill down
1.008	Wireless Communications	1008	drill down
0.48	Cellular Phones	480	drill down
0	Medical Supplies	0	drill down
0	Outside Postage	0	drill down
0	GrantsCIP Close Out Only	0	drill down
0	Other Miscellaneous Operating Expenses	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	1686105	1686105	1740686	1740686	1404007	1404007	262810	214810	230839	230839	306334
Management Consulting	135908	135908	132864	132864	103636	103636	117925	117925	114858	114858	158763
Other Supplies And Materials	0	0	0	0	31203	31203	24632	24632	48965	48965	71832
State Indirect Costs	14746	14746	20214	20214	43138	43138	41764	41764	46234	46234	57597
Federal Indirect Costs	74981	74981	57403	57403	62869	62869	51209	51209	51209	51209	51209
Parking Permits	41628	41628	38184	38184	45184	45184	45520	45520	45520	45520	38184
Medical Services	0	0	0	114500	114500	114500	34585	34585	34585	34585	34585
Advertising - Marketing/Sales	0	0	0	0	40000	40000	20000	20000	20000	20000	30000
Metropolitan Area Travel	25048	25048	20450	20450	25950	25950	27350	27350	29350	29350	27450
Professional Educational/Training	12600	12600	11000	11000	8200	8200	10200	10200	16400	16400	27400
Other Supplies & Equipment	10071	10071	8907	8907	22201	22201	21870	21870	29704	29704	22764
Clinic Supplies	17100	17100	17000	17000	18000	18000	21070	21070	21070	21070	21070
Client Assistance Payments	0	0	0	0	5500	5500	8000	8000	8000	8000	20000
General Office Supplies	17920	17920	16108	16108	47108	47108	48608	48608	44076	44076	12108
Other Central Duplicating Services - Printing	0	0	0	0	15000	15000	11500	11500	11500	11500	11500
Other Dues	0	0	0	0	0	0	0	0	8092	8092	8092
Central Duplicating - Other Printing/Copying	4500	4500	4500	4500	4500	4500	4500	4500	4500	4500	4500
Education/Vocation Supplies	0	0	0	0	19592	19592	26592	26592	26836	26836	4000
Other Education	3390	3390	3390	3390	3390	3390	3390	3390	3390	3390	3390
Computer Equipment - Non Capitalized	0	0	0	0	13680	13680	13680	13680	16010	16010	2330
Computer Software	0	0	0	0	4571	4571	4571	4571	6311	6311	1740
Books / Reference Materials	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500
Wireless Communications	3600	3600	1008	1008	7508	7508	8860	8860	8860	8860	1008
Cellular Phones	0	0	0	0	0	0	0	0	480	480	480
Other Miscellaneous Operating Expenses	11632	11632	19278	19278	2500	2500	0	0	0	0	0
Grants/CIP Close Out Only	0	0	0	0	35207	35207	0	0	18712	18712	0
Medical Supplies	0	0	0	0	30000	30000	38531	38531	38531	38531	0
Outside Postage	0	0	0	0	4432	4432	4432	4432	4432	4432	0
Central Dup - Other Printing/Copying	0	0	0	0	0	0	0	0	0	0	0
Drugs & Medicine	0	0	0	0	0	0	0	0	0	0	0

Public Health Services Maternal Child Health ProgramOperating Expense Accounts

Public Health Services
Maternal Child Health Program
Operating Expense Accounts