Montgomery County Maryland Operating Expenditures

Public Health Services
Health Planning and Epidemiology Program
Operating Expense Accounts

0.56MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
553.949	Management Consulting	553949	drill down
1.7	Other Supplies Equipment	1700	drill down
1.52	Other Education	1520	drill down
1.1	General Office Supplies	1100	drill down
0.9	Metropolitan Area Travel	900	drill down
0	GrantsCIP Close Out Only	0	drill down
0	Other Miscellaneous Operating Expenses	0	drill down
0	Dental Services	0	drill down
0	Cellular Phone Line Charges	0	drill down
0	Professional Purchase Of Service	0	drill down
0	Temporary Office Clerical	0	drill down
0	Computer Equipment - Non Capitalized	0	drill down
0	Computer Software	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Management Consulting	0	0	103425	103425	1525242	1525242	678040	678040	553949	553949
Other Supplies & Equipment	1700	1700	1700	1700	1700	1700	1700	1700	1700	1700
Other Education	1520	1520	1520	1520	1520	1520	1520	1520	1520	1520
General Office Supplies	1100	1100	1100	1100	127915	127915	1100	1100	1100	1100
Metropolitan Area Travel	900	900	6624	6624	900	900	900	900	900	900
Grants/CIP Close Out Only	0	0	0	0	0	0	5159	5159	0	0
Cellular Phone Line Charges	0	0	1344	1344	0	0	0	0	0	0
Computer Equipment - Non Capitalized	0	0	7424	7424	0	0	0	0	0	0
Computer Software	0	0	3172	3172	0	0	0	0	0	0
Dental Services	0	0	12699	12699	0	0	0	0	0	0
Other Miscellaneous Operating Expenses	0	0	0	0	4097	4097	4097	4097	0	0
Professional Purchase Of Service	0	0	0	0	1100000	1100000	0	0	0	0
Temporary Office Clerical	0	0	60716	60716	0	0	0	0	0	0

Debt Service