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
74.831	Other Professional Services	74831	drill down
44	Consultant Services	44000	drill down
20.425	Other Miscellaneous Operating Expenses	20425	drill down
10.981	Professional Purchase Of Service	10981	drill down
8	General Office Supplies	8000	drill down
7	Metropolitan Area Travel	7000	drill down
5.5	Professional EducationalTraining	5500	drill down
5.1	Local Conference Related	5100	drill down
5	Non-Metropolitan Area Travel	5000	drill down
5	Other Supplies Equipment	5000	drill down
3	Meetings MealsSnacksRefreshments	3000	drill down
1.975	Professional Memberships Individual	1975	drill down
1	Magazine Periodicals	1000	drill down
0.9	Other BoardCommissionCommittee Expenditures	900	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	Emergency Housing Services	0	drill down
0	Family Services	0	drill down
0	Flex Dollars	0	drill down
0	Client Assistance Payments	0	drill down
0	FoodMeals	0	drill down
0	OTHER INDIRECT COSTS	0	drill down
0	Child Care Services	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Youth Services	691436	691436	730532	730532	1003158	1003158	1003158	1003158	1015889	1015889
Family Services	1009824	1009824	1253782	1253782	77150	77150	77150	77150	77150	0
Other Professional Services	1887920	1887920	1703556	2377255	71329	71329	71329	71329	74285	74831
Other Miscellaneous Operating Expenses	0	0	0	0	0	0	0	0	19000	20425
Professional Purchase Of Service	274161	274161	384146	384146	29981	29981	29981	29981	10981	10981
Meetings: Meals/Snacks/Refreshments	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
General Office Supplies	3000	3000	3000	3000	3000	3000	3000	3000	3000	8000
Metropolitan Area Travel	2000	2000	2000	2000	2000	2000	2000	2000	2000	7000
Local Conference Related	26050	26050	26050	26050	1050	1050	1050	1050	1050	5100
Other Board/Commission/Committee Expenditures	900	900	900	900	900	900	900	900	900	900
Non-Metropolitan Area Travel	500	500	500	500	500	500	500	500	500	5000
Magazine / Periodicals	300	300	300	300	300	300	300	300	300	1000
Other Central Duplicating Services - Printing	75	75	75	75	75	75	75	75	75	75
OTHER INDIRECT COSTS	0	0	0	0	0	0	0	0	0	0
Other Miscellaneous Services	-40000	-40000	0	0	0	0	0	0	0	0
Residential Mental Health	0	0	0	0	0	0	615080	615080	0	0
Professional Educational/Training	157000	157000	157000	157000	0	0	0	0	0	5500
Management/Leadership Training	0	0	0	0	0	0	0	0	0	0
Flex Dollars	160000	160000	195000	195000	0	0	0	0	0	0
Food/Meals	0	0	147825	147825	0	0	0	0	0	0
Cellular Phone Line Charges	0	0	0	0	0	0	0	0	0	0
Child Care Services	0	0	0	0	0	0	0	0	0	0
Client Assistance Payments	0	0	100000	100000	0	0	0	0	0	0
Computer Software	0	0	0	0	0	0	0	0	0	0
Computer Supplies	0	0	0	0	0	0	0	0	0	0
Consultant Services	0	0	138750	138750	0	0	0	0	0	44000
Emergency Housing Services	0	0	558450	558450	0	0	0	0	0	0
Equipment	0	0	0	0	0	0	0	0	0	0
Professional Memberships (Individual)	0	0	0	0	0	0	0	0	0	1975
Other Supplies & Equipment	0	0	0	0	0	0	0	0	0	5000
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0

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

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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