Montgomery County Maryland Operating Expenditures

Children, Youth and Family Services
Child Welfare Services Program
Operating Expense Accounts

4.71MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1220.955	Professional Purchase Of Service	1220955	drill down
960.841	Client Assistance Payments	960841	drill down
726.301	Child Care Services	726301	drill down
363.717	Family Services	363717	drill down
214.995	Other Non-Professional Services	214995	drill down
158.248	Professional Purchase of Services - HB699 - After Hours	158248	drill down
153.877	Other Professional Services	153877	drill down
140.611	Youth Services	140611	drill down
138.814	Mentoring Services	138814	drill down
135.534	Metropolitan Area Travel	135534	drill down
73.125	Interpreter Services	73125	drill down
63.765	General Office Supplies	63765	drill down
56.359	Professional Psychological Screening	56359	drill down
43	Foster Care	43000	drill down
40	Other Education	40000	drill down
38	Care For Kids Program	38000	drill down
31.437	Temporary Office Clerical	31437	drill down
26.855	Other Central Duplicating Services - Printing	26855	drill down
26.442	Non-Metropolitan Area Travel	26442	drill down
21.4	Other Miscellaneous Operating Expenses	21400	drill down
20.69	Background Investigations	20690	drill down
18	Social Work Services	18000	drill down
7.636	Court Cost For Filing	7636	drill down
7.42	Temporary Professional	7420	drill down
6.991	Maintenance - Building Structure	6991	drill down
5.3	Medical Supplies	5300	drill down
4.816	Expert Witnesses	4816	drill down
2.834	Blood Test Services	2834	drill down
2.475	GrantsCIP Close Out Only	2475	drill down
2	Flex Dollars	2000	drill down
1.6	Magazine Periodicals	1600	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC
Professional Purchase Of Service	753435	742230	828435	839640	1137598	1137598	938943	938943	1126555	1220955	1220955
Client Assistance Payments	960841	960841	1034069	1034069	960841	960841	1045840	1045840	960841	960841	960841
Child Care Services	728583	728583	726301	726301	726301	726301	726301	726301	726301	726301	726301
Family Services	346367	344544	346367	348190	355483	355483	359539	359539	363717	363717	363717
Other Non-Professional Services	221032	217766	221032	224298	237756	237756	249510	249510	256995	256995	214995
Professional Purchase of Services - HB699 - After Hours	96629	96629	96629	96629	96629	96629	96629	96629	158248	158248	158248
Other Professional Services	1027	1027	151027	151027	151027	151027	151027	151027	153877	153877	153877
Youth Services	120936	119149	120936	122723	130086	130086	136516	136516	140611	140611	140611
Mentoring Services	79002	77839	79002	80165	84958	84958	133348	133348	138814	138814	138814
Metropolitan Area Travel	134792	134792	135534	135534	135534	135534	135534	135534	135534	135534	135534
Interpreter Services	0	0	0	0	73125	73125	73125	73125	73125	73125	73125
General Office Supplies	63820	63820	63765	63765	63765	63765	63765	63765	63765	63765	63765
Professional Psychological Screening	56359	56359	56359	56359	56359	56359	56359	56359	56359	56359	56359
Foster Care	43000	43000	43000	43000	43000	43000	43000	43000	43000	43000	43000
Other Education	40000	40000	40000	40000	40000	40000	40000	40000	40000	40000	40000
Care For Kids Program	32008	32008	38000	38000	38000	38000	38000	38000	38000	38000	38000
Temporary Office Clerical	31661	36207	31660	31660	31437	31437	31437	31437	31437	31437	31437
Other Central Duplicating Services - Printing	31851	31851	26855	26855	26855	26855	26855	26855	26855	26855	26855
Non-Metropolitan Area Travel	26442	26442	26442	26442	26442	26442	26442	26442	26442	26442	26442
Other Miscellaneous Operating Expenses	187530	187530	21400	21400	21400	21400	21400	21400	21400	21400	21400
Background Investigations	7188	7188	20690	20690	20690	20690	20690	20690	20690	20690	20690
Social Work Services	18000	18000	18000	18000	18000	18000	18000	18000	18000	18000	18000
Court Cost For Filing	7804	7804	7636	7636	7636	7636	7636	7636	7636	7636	7636
Temporary Professional	7420	7420	7420	7420	7420	7420	7420	7420	7420	7420	7420
Maintenance - Building Structure	9328	9328	6991	6991	6991	6991	6991	6991	6991	6991	6991
Medical Supplies	5300	5300	5300	5300	5300	5300	5300	5300	5300	5300	5300
Expert Witnesses	5438	5438	4816	4816	4816	4816	4816	4816	4816	4816	4816
Blood Test Services	2867	2867	2834	2834	2834	2834	2834	2834	2834	2834	2834
Flex Dollars	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Magazine / Periodicals	1850	1850	1600	1600	1600	1600	1600	1600	1600	1600	1600
Grants/Cip Close Out Only	0	0	0	0	0	0	7899	7899	0	0	2475
Maint - Bldg Structure	0	0	0	0	0	0	0	0	0	0	0
Accounting / Auditing Services	0	0	0	0	0	0	0	0	0	0	0
State Indirect Costs	0	0	0	0	0	0	0	0	0	0	0
Professional Purchase of svcs - HB699 - after hours	0	0	0	0	0	0	0	0	0	0	0
Security Services	0	0	0	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	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 Child Welfare Services ProgramOperating Expense Accounts

Children, Youth and Family Services
Child Welfare Services Program
Operating Expense Accounts