Montgomery County Maryland Operating Expenditures

Public Health Services
Community and Population Health Program
Operating Expense Accounts

0.42MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
202.6	Professional Purchase Of Service	202600	drill down
55	Medical Services	55000	drill down
46.437	Medical Equipment	46437	drill down
35	Other Miscellaneous Operating Expenses	35000	drill down
22	Clinic Supplies	22000	drill down
17	Non-Local Conference Related	17000	drill down
11.65	Metropolitan Area Travel	11650	drill down
7.101	Dental EquipmentSupplies	7101	drill down
6.6	General Office Supplies	6600	drill down
4.28	Other Supplies Equipment	4280	drill down
2.5	Local Conference Related	2500	drill down
2	Professional EducationalTraining	2000	drill down
1.7	Other Education	1700	drill down
1.5	Professional Memberships Individual	1500	drill down
1	ProfessionalLicensure Training	1000	drill down
0.849	Meetings MealsSnacksRefreshments	849	drill down
0.8	Other Central Duplicating Services - Printing	800	drill down
0.2	Books Reference Materials	200	drill down
0	Gasoline	0	drill down
0	Other Professional Services	0	drill down
0	Dental Services	0	drill down
0	Maintenance - Vehicles	0	drill down
0	Software LicensureMaintenance Agreements	0	drill down
0	Taxi Service	0	drill down
0	Translation Services	0	drill down
0	Computer Equipment - Non Capitalized	0	drill down
0	Computer Software	0	drill down
0	Cellular Phone Line Charges	0	drill down
0	Stipends	0	drill down
0	Other Vehicles Trailers	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	2027 REC	2027 APPR
Medical Services	55000	55000
Medical Equipment	52434	46437
Other Supplies & Equipment	34084	4280
Dental Equipment/Supplies	31000	7101
General Office Supplies	2899	6600
Other Education	2200	1700
Professional/Licensure Training	1000	1000
Other Central Duplicating Services - Printing	800	800
Metropolitan Area Travel	700	11650
Meetings: Meals/Snacks/Refreshments	250	849
Translation Services	250	0
Professional Purchase Of Service	0	202600
Other Miscellaneous Operating Expenses	0	35000
Other Professional Services	0	0
Software Licensure/Maintenance Agreements	0	0
Stipends	0	0
Taxi Service	0	0
Other Vehicles (Trailers)	0	0
Professional Educational/Training	0	2000
Maintenance - Vehicles	0	0
Dental Services	0	0
Gasoline	0	0
Cellular Phone Line Charges	0	0
Clinic Supplies	0	22000
Computer Equipment - Non Capitalized	0	0
Computer Software	0	0
Local Conference Related	0	2500
Books / Reference Materials	0	200
Non-Local Conference Related	0	17000
Professional Memberships (Individual)	0	1500