Montgomery County Maryland Operating Expenditures

Public Health Services
Health Care for the Uninsured Program
Operating Expense Accounts

13.67MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
12094.005	Professional Purchase Of Service	12094005	drill down
1531.035	Care For Kids Program	1531035	drill down
36.43	Security Services	36430	drill down
4.75	Copiers	4750	drill down
3.5	General Office Supplies	3500	drill down
2.4	Meetings MealsSnacksRefreshments	2400	drill down
1.2	Metropolitan Area Travel	1200	drill down
0.64	Other Education	640	drill down
0.5	Other Central Duplicating Services - Printing	500	drill down
0.25	Non-Local Conference Related	250	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	2017 REC	2017 APPR	2018 REC	2018 APPR	2019 REC	2019 APPR	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR
Professional Purchase Of Service	11698284	12640110	12482877	13042782	12180737	12577727	12475674	13085742	11827294	11788683	11827294	12094005
Care For Kids Program	775873	907873	900127	1087575	1087575	1173802	1173802	1287615	1294751	1287615	1294751	1531035
Security Services	31000	31000	31000	31000	35350	35350	36430	36430	36430	36430	36430	36430
Copiers	4850	4850	4850	4850	4750	4750	4750	4750	4750	4750	4750	4750
General Office Supplies	4280	4280	4280	4280	4080	4080	3500	3500	3500	3500	3500	3500
Meetings: Meals/Snacks/Refreshments	2100	2100	2100	2100	2400	2400	2400	2400	2400	2400	2400	2400
Metropolitan Area Travel	5400	5400	5600	5600	1200	1200	1200	1200	1200	1200	1200	1200
Other Education	1330	1330	1330	1330	890	890	640	640	640	640	640	640
Other Central Duplicating Services - Printing	0	0	0	0	500	500	500	500	500	500	500	500
Non-Local Conference Related	500	500	500	500	500	500	250	250	250	250	250	250
Office Machines/Copier Leases	750	750	750	750	0	0	0	0	0	0	0	0
Other Central Dup Svc - Printing	1200	1200	600	600	0	0	0	0	0	0	0	0
Cellular Phone Line Charges	3600	3600	3600	3600	1400	1400	0	0	0	0	0	0
Clinic Supplies	1500	1500	1490	1500	0	0	0	0	0	0	0	0
Accounting / Auditing Services	0	18907	18907	0	0	0	0	0	0	0	0	0
Bldg Or Space Rentals/Leases	5400	5400	5400	5400	0	0	0	0	0	0	0	0
Professional Journals	240	240	40	40	0	0	0	0	0	0	0	0
Professional Organizations (Group)	900	900	900	900	0	0	0	0	0	0	0	0