Montgomery County Maryland Operating Expenditures

Children, Youth and Family Services
Admin - Children, Youth & Families Program
Operating Expense Accounts

1.21MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1015.889	Youth Services	1015889	drill down
77.15	Family Services	77150	drill down
74.285	Other Professional Services	74285	drill down
19	Other Miscellaneous Operating Expenses	19000	drill down
10.981	Professional Purchase Of Service	10981	drill down
3	General Office Supplies	3000	drill down
3	Meetings MealsSnacksRefreshments	3000	drill down
2	Metropolitan Area Travel	2000	drill down
1.05	Local Conference Related	1050	drill down
0.9	Other BoardCommissionCommittee Expenditures	900	drill down
0.5	Non-Metropolitan Area Travel	500	drill down
0.3	Magazine Periodicals	300	drill down
0.075	Other Central Duplicating Services - Printing	75	drill down
0	Cellular Phone Line Charges	0	drill down
0	Equipment	0	drill down
0	Other Miscellaneous Services	0	drill down
0	Computer Software	0	drill down
0	Computer Supplies	0	drill down
0	Residential Mental Health	0	drill down
0	Professional EducationalTraining	0	drill down
0	Flex Dollars	0	drill down
0	Child Care Services	0	drill down
0	Consultant Services	0	drill down
0	Emergency Housing Services	0	drill down
0	Client Assistance Payments	0	drill down
0	FoodMeals	0	drill down
0	OTHER INDIRECT COSTS	0	drill down
0	ManagementLeadership Training	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
Youth Services	152250	154500	691436	691436	730532	730532	1003158	1003158	1003158	1003158	1015889
Family Services	0	0	1009824	1009824	1253782	1253782	77150	77150	77150	77150	77150
Other Professional Services	531	657	1887920	1887920	1703556	2377255	71329	71329	71329	71329	74285
Other Miscellaneous Operating Expenses	0	0	0	0	0	0	0	0	0	0	19000
Professional Purchase Of Service	10372	14294	274161	274161	384146	384146	29981	29981	29981	29981	10981
Meetings: Meals/Snacks/Refreshments	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
General Office Supplies	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
Metropolitan Area Travel	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Local Conference Related	1050	1050	26050	26050	26050	26050	1050	1050	1050	1050	1050
Other Board/Commission/Committee Expenditures	900	900	900	900	900	900	900	900	900	900	900
Non-Metropolitan Area Travel	500	500	500	500	500	500	500	500	500	500	500
Magazine / Periodicals	300	300	300	300	300	300	300	300	300	300	300
Other Central Duplicating Services - Printing	75	75	75	75	75	75	75	75	75	75	75
OTHER INDIRECT COSTS	0	0	0	0	0	0	0	0	0	0	0
Other Miscellaneous Services	-40000	-40000	-40000	-40000	0	0	0	0	0	0	0
Professional Educational/Training	0	0	157000	157000	157000	157000	0	0	0	0	0
Residential Mental Health	0	0	0	0	0	0	0	0	615080	615080	0
Management/Leadership Training	0	0	0	0	0	0	0	0	0	0	0
Flex Dollars	0	0	160000	160000	195000	195000	0	0	0	0	0
Food/Meals	0	0	0	0	147825	147825	0	0	0	0	0
Cellular Phone Line Charges	0	0	0	0	0	0	0	0	0	0	0
Child Care Services	0	0	0	0	0	0	0	0	0	0	0
Client Assistance Payments	0	0	0	0	100000	100000	0	0	0	0	0
Computer Software	0	0	0	0	0	0	0	0	0	0	0
Computer Supplies	0	0	0	0	0	0	0	0	0	0	0
Consultant Services	0	0	0	0	138750	138750	0	0	0	0	0
Emergency Housing Services	0	0	0	0	558450	558450	0	0	0	0	0
Equipment	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

Children, Youth and Family Services Admin - Children, Youth & Families ProgramOperating Expense Accounts

Children, Youth and Family Services
Admin - Children, Youth & Families Program
Operating Expense Accounts