Montgomery County Maryland Operating Expenditures

Public Health Services
Community and Population Health Program
Operating Expense Accounts

0.18MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
55	Medical Services	55000	drill down
52.434	Medical Equipment	52434	drill down
34.084	Other Supplies Equipment	34084	drill down
31	Dental EquipmentSupplies	31000	drill down
2.899	General Office Supplies	2899	drill down
2.2	Other Education	2200	drill down
1	ProfessionalLicensure Training	1000	drill down
0.8	Other Central Duplicating Services - Printing	800	drill down
0.7	Metropolitan Area Travel	700	drill down
0.25	Meetings MealsSnacksRefreshments	250	drill down
0.25	Translation Services	250	drill down
0	Computer Equipment - Non Capitalized	0	drill down
0	Computer Software	0	drill down
0	Dental Services	0	drill down
0	Maintenance - Vehicles	0	drill down
0	Other Professional Services	0	drill down
0	Professional EducationalTraining	0	drill down
0	Professional Purchase Of Service	0	drill down
0	Software LicensureMaintenance Agreements	0	drill down
0	Taxi Service	0	drill down
0	Cellular Phone Line Charges	0	drill down
0	Gasoline	0	drill down
0	Clinic Supplies	0	drill down
0	Other Miscellaneous Operating Expenses	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Medical Services	0	0	0	0	0	0	0	0	0	0	55000
Medical Equipment	0	0	0	0	0	0	0	0	0	0	52434
Other Supplies & Equipment	0	0	0	0	0	0	0	0	0	0	34084
Dental Equipment/Supplies	0	0	0	0	0	0	0	0	0	0	31000
General Office Supplies	0	0	0	0	0	0	0	0	0	0	2899
Other Education	0	0	0	0	0	0	0	0	0	0	2200
Professional/Licensure Training	0	0	0	0	0	0	0	0	0	0	1000
Other Central Duplicating Services - Printing	0	0	0	0	0	0	0	0	0	0	800
Metropolitan Area Travel	0	0	0	0	0	0	0	0	0	0	700
Meetings: Meals/Snacks/Refreshments	0	0	0	0	0	0	0	0	0	0	250
Translation Services	0	0	0	0	0	0	0	0	0	0	250
Other Miscellaneous Operating Expenses	0	0	0	0	0	0	0	0	0	0	0
Other Professional Services	0	0	0	0	0	0	0	0	0	0	0
Software Licensure/Maintenance Agreements	0	0	0	0	0	0	0	0	0	0	0
Stipends	0	0	0	0	0	0	0	0	0	0	0
Taxi Service	0	0	0	0	0	0	0	0	0	0	0
Other Vehicles (Trailers)	0	0	0	0	0	0	0	0	0	0	0
Professional Educational/Training	0	0	0	0	0	0	0	0	0	0	0
Professional Purchase Of Service	0	0	0	0	0	0	0	0	0	0	0
Maintenance - Vehicles	0	0	0	0	0	0	0	0	0	0	0
Dental Services	0	0	0	0	0	0	0	0	0	0	0
Gasoline	0	0	0	0	0	0	0	0	0	0	0
Cellular Phone Line Charges	0	0	0	0	0	0	0	0	0	0	0
Clinic Supplies	0	0	0	0	0	0	0	0	0	0	0
Computer Equipment - Non Capitalized	0	0	0	0	0	0	0	0	0	0	0
Computer Software	0	0	0	0	0	0	0	0	0	0	0