Montgomery County Maryland Operating Expenditures

Public Health Services
School Health Services Program
Operating Expense Accounts

4.35MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2205.552	Human Services	2205552	drill down
1572.374	Professional Purchase Of Service	1572374	drill down
173.85	General Office Supplies	173850	drill down
154.669	Clinic Supplies	154669	drill down
60.73	Metropolitan Area Travel	60730	drill down
48.65	Other Education	48650	drill down
48.145	Other Supplies Equipment	48145	drill down
39.748	Dental Services	39748	drill down
10	Laboratory Services	10000	drill down
8.8	Meetings MealsSnacksRefreshments	8800	drill down
6	Other Miscellaneous Operating Expenses	6000	drill down
5.65	Other Central Duplicating Services - Printing	5650	drill down
4.882	State Indirect Costs	4882	drill down
2.6	Temporary Office Clerical	2600	drill down
2.5	Professional EducationalTraining	2500	drill down
2	Medical Equipment RepairMaintenance	2000	drill down
2	Medical Services	2000	drill down
1.8	Uniforms	1800	drill down
1.5	Medical Equipment	1500	drill down
1.001	GrantsCIP Close Out Only	1001	drill down
0.5	ProfessionalLicensure Training	500	drill down
0.45	Background Checks	450	drill down
0.4	Books Reference Materials	400	drill down
0.35	Non-Metropolitan Area Travel	350	drill down
0	Non-Local Conference Related	0	drill down
0	OTHER INDIRECT COSTS	0	drill down
0	Central Duplicating - Postage - Bulk	0	drill down
0	Office Furniture- Non Capitalized	0	drill down
0	Professional Computer	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
Human Services	1451359	1294156	1301359	1458562	1646016	1646016	1820637	1820637	2205552	2205552	2205552
Professional Purchase Of Service	384954	384447	401150	401657	422688	422688	503787	503787	1844840	1844840	1572374
General Office Supplies	90550	60550	60550	90550	144550	144550	184350	184350	183650	183650	173850
Clinic Supplies	164752	164752	162369	162369	165689	165689	133752	133752	163169	163169	154669
Metropolitan Area Travel	59496	59496	59496	59496	74230	74230	70857	70857	73357	73357	60730
Other Education	48565	48565	70617	70617	82929	82929	49650	49650	49650	49650	48650
Other Supplies & Equipment	66775	66775	66775	66775	48145	48145	48145	48145	48145	48145	48145
Dental Services	79496	79496	79496	79496	39748	39748	39748	39748	39748	39748	39748
Other Miscellaneous Operating Expenses	9870	9870	9870	9870	8479	8479	4000	4000	21784	21784	6000
Laboratory Services	0	0	0	0	0	0	0	0	10000	10000	10000
Meetings: Meals/Snacks/Refreshments	8800	8800	8800	8800	8800	8800	8800	8800	8800	8800	8800
Other Central Duplicating Services - Printing	3650	3650	3650	3650	3650	3650	3650	3650	5650	5650	5650
State Indirect Costs	0	0	0	0	0	0	0	0	4882	4882	4882
Professional/Licensure Training	1617	1617	1617	1617	14249	14249	3000	3000	3000	3000	500
Non-Metropolitan Area Travel	350	350	350	350	350	350	2850	2850	2850	2850	350
Temporary Office Clerical	2600	2600	2600	2600	2600	2600	2600	2600	2600	2600	2600
Professional Educational/Training	0	0	0	0	0	0	0	0	2500	2500	2500
Uniforms	2300	2300	2300	2300	2800	2800	2300	2300	2300	2300	1800
Medical Equipment Repair/Maintenance	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Medical Services	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Books / Reference Materials	400	400	400	400	400	400	1900	1900	1900	1900	400
Medical Equipment	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500
Background Checks	450	450	450	450	450	450	450	450	450	450	450
Grants/Cip Close Out Only	0	0	0	0	0	0	7110	7110	0	0	1001
Central Duplicating - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0
Non-Local Conference Related	11900	11900	11900	11900	9065	9065	0	0	0	0	0
Office Furniture- Non Capitalized	4400	4400	4400	4400	0	0	0	0	0	0	0
Professional Computer	4062	4062	0	0	0	0	0	0	0	0	0
OTHER INDIRECT COSTS	12166	12166	12166	12166	12166	12166	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0
Medical Equip Repair / Maint	0	0	0	0	0	0	0	0	0	0	0
Federal Indirect Costs	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
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0

Public Health Services School Health Services ProgramOperating Expense Accounts

Public Health Services
School Health Services Program
Operating Expense Accounts