Montgomery County Maryland Operating Expenditures

Social Services
Child Welfare Services Program
Operating Expense Accounts

4.89MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1257.764	Professional Purchase Of Service	1257764	drill down
1188.804	Client Assistance Payments	1188804	drill down
726.301	Child Care Services	726301	drill down
388.932	Other Non-Professional Services	388932	drill down
371.713	Family Services	371713	drill down
158.248	Professional Purchase of Services - HB699 - After Hours	158248	drill down
153.877	Other Professional Services	153877	drill down
148.447	Youth Services	148447	drill down
135.534	Metropolitan Area Travel	135534	drill down
63.765	General Office Supplies	63765	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
4.816	Expert Witnesses	4816	drill down
2.834	Blood Test Services	2834	drill down
2	Flex Dollars	2000	drill down
1.6	Magazine Periodicals	1600	drill down
0	GrantsCIP Close Out Only	0	drill down
0	Interpreter Services	0	drill down
0	Medical Supplies	0	drill down
0	Mentoring Services	0	drill down
0	Professional Psychological Screening	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
Professional Purchase Of Service	828435	839640	1137598	1137598	938943	938943	1126555	1220955	1220955	1220955	1257764
Client Assistance Payments	1034069	1034069	960841	960841	1045840	1045840	960841	960841	960841	960841	1188804
Child Care Services	726301	726301	726301	726301	726301	726301	726301	726301	726301	726301	726301
Other Non-Professional Services	221032	224298	237756	237756	249510	249510	256995	256995	214995	214995	388932
Family Services	346367	348190	355483	355483	359539	359539	363717	363717	363717	363717	371713
Professional Purchase of Services - HB699 - After Hours	96629	96629	96629	96629	96629	96629	158248	158248	158248	158248	158248
Other Professional Services	151027	151027	151027	151027	151027	151027	153877	153877	153877	153877	153877
Youth Services	120936	122723	130086	130086	136516	136516	140611	140611	140611	140611	148447
Metropolitan Area Travel	135534	135534	135534	135534	135534	135534	135534	135534	135534	135534	135534
General Office Supplies	63765	63765	63765	63765	63765	63765	63765	63765	63765	63765	63765
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	38000	38000	38000	38000	38000	38000	38000	38000	38000	38000	38000
Temporary Office Clerical	31660	31660	31437	31437	31437	31437	31437	31437	31437	31437	31437
Other Central Duplicating Services - Printing	26855	26855	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	21400	21400	21400	21400	21400	21400	21400	21400	21400	21400	21400
Background Investigations	20690	20690	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	7636	7636	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	6991	6991	6991	6991	6991	6991	6991	6991	6991	6991	6991
Expert Witnesses	4816	4816	4816	4816	4816	4816	4816	4816	4816	4816	4816
Blood Test Services	2834	2834	2834	2834	2834	2834	2834	2834	2834	2834	2834
Flex Dollars	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Magazine / Periodicals	1600	1600	1600	1600	1600	1600	1600	1600	1600	1600	1600
Medical Supplies	5300	5300	5300	5300	5300	5300	5300	5300	5300	5300	0
Mentoring Services	79002	80165	84958	84958	133348	133348	138814	138814	138814	138814	0
Grants/Cip Close Out Only	0	0	0	0	7899	7899	0	0	2475	2475	0
Interpreter Services	0	0	73125	73125	73125	73125	73125	73125	73125	73125	0
Professional Psychological Screening	56359	56359	56359	56359	56359	56359	56359	56359	56359	56359	0
Other Central Dup Svc - Printing	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
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
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

Social Services Child Welfare Services ProgramOperating Expense Accounts

Social Services
Child Welfare Services Program
Operating Expense Accounts