Montgomery County Maryland Operating Expenditures

Children, Youth and Family Services
Linkages To Learning Program
Operating Expense Accounts

14.07MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
9710.152	Other Professional Services	9710152	drill down
4296.672	Youth Services	4296672	drill down
10	Consultant Services	10000	drill down
7	Evaluation Services	7000	drill down
6	Educational Camp Services	6000	drill down
5.227	Other Miscellaneous Operating Expenses	5227	drill down
5	Family Services	5000	drill down
5	Flex Dollars	5000	drill down
4	Client Assistance Payments	4000	drill down
3.5	Taxi Service	3500	drill down
3	Other Supplies Equipment	3000	drill down
2.273	Central Duplicating - Other PrintingCopying	2273	drill down
2	Conferences Hosted	2000	drill down
2	Meetings MealsSnacksRefreshments	2000	drill down
2	General Office Supplies	2000	drill down
1.5	Metropolitan Area Travel	1500	drill down
1	ProfessionalLicensure Training	1000	drill down
1	Fare Media Subsidy	1000	drill down
1	Volunteer Recognition Services	1000	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
Other Professional Services	6164430	6073401	6721103	6812132	8133865	8265865	8855903	8855903	9188194	9296018	9710152
Youth Services	0	0	0	0	2161470	4106793	4228035	4228035	4231672	4231672	4296672
Consultant Services	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000
Evaluation Services	12423	12423	12423	12423	7000	7000	7000	7000	7000	7000	7000
Educational Camp Services	4500	4500	4500	4500	6000	6000	6000	6000	6000	6000	6000
Other Miscellaneous Operating Expenses	5227	5227	5227	5227	5227	5227	5227	5227	5227	5227	5227
Family Services	4500	4500	4500	4500	5000	5000	5000	5000	5000	5000	5000
Flex Dollars	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000
Client Assistance Payments	3000	3000	3000	3000	4000	4000	4000	4000	4000	4000	4000
Taxi Service	3500	3500	3500	3500	3500	3500	3500	3500	3500	3500	3500
Other Supplies & Equipment	0	0	0	0	3000	3000	3000	3000	3000	3000	3000
Central Duplicating - Other Printing/Copying	2273	2273	2273	2273	2273	2273	2273	2273	2273	2273	2273
Conferences Hosted	3000	3000	3000	3000	2000	2000	2000	2000	2000	2000	2000
General Office Supplies	2500	2500	2500	2500	2000	2000	2000	2000	2000	2000	2000
Meetings: Meals/Snacks/Refreshments	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Metropolitan Area Travel	2500	2500	2500	2500	1500	1500	1500	1500	1500	1500	1500
Fare Media Subsidy	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Professional/Licensure Training	1500	1500	1500	1500	1000	1000	1000	1000	1000	1000	1000
Volunteer Recognition Services	2000	2000	2000	2000	1000	1000	1000	1000	1000	1000	1000
Translation Services	0	0	0	0	0	0	0	0	0	0	0
Professional Organizations (Group)	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
Forms	0	0	0	0	0	0	0	0	0	0	0
Non-Metropolitan Area Travel	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
Child Care Services	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
Cellular Phone Line Charges	0	0	0	0	0	0	0	0	0	0	0
Central Dup - Other Printing/Copying	0	0	0	0	0	0	0	0	0	0	0

Children, Youth and Family Services Linkages To Learning ProgramOperating Expense Accounts

Children, Youth and Family Services
Linkages To Learning Program
Operating Expense Accounts