Montgomery County Maryland Operating Expenditures

Children, Youth and Family Services
Positive Youth Development Program
Operating Expense Accounts

11.49MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
6160.802	Family Services	6160802	drill down
2017.308	Professional Purchase Of Service	2017308	drill down
1710.381	Human Services	1710381	drill down
738.973	Youth Services	738973	drill down
212.721	Medical Services	212721	drill down
185.888	After School Care Services	185888	drill down
145.404	Other Professional Services	145404	drill down
89.567	Building Or Space RentalsLeases	89567	drill down
84.8	Other Non-Professional Services	84800	drill down
72.008	ProfessionalLicensure Training	72008	drill down
35	Local Conference Related	35000	drill down
20	Mentoring Services	20000	drill down
10.904	Flex Dollars	10904	drill down
2.501	General Office Supplies	2501	drill down
1	Metropolitan Area Travel	1000	drill down
0	Recreation Outdoor Activities	0	drill down
0	Recreation Outreach Activities	0	drill down
0	Assigned Motor Pool Vehicles	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Family Services	3023652	2424079	3099287	3678620	5436117	5436117	5652071	5652071	5821890	6896034	6160802	6160802
Professional Purchase Of Service	183954	183954	183954	183954	183954	1918954	1967404	1967404	2017308	2017308	2017308	2017308
Human Services	1284562	1265580	1468408	1487390	1576957	1576957	1660564	1660564	1710381	1710381	1710381	1710381
Youth Services	383774	378246	638774	644302	671577	671577	710689	710689	725973	765973	738973	738973
Medical Services	182954	180250	182954	185658	196797	196797	206525	206525	212721	212721	212721	212721
After School Care Services	328748	323900	328748	333596	353570	353570	366957	366957	378066	378066	185888	185888
Other Professional Services	10404	10404	10404	10404	10404	10404	10404	10404	10404	145404	145404	145404
Building Or Space Rentals/Leases	89567	89567	89567	89567	89567	89567	89567	89567	89567	89567	89567	89567
Other Non-Professional Services	80000	80000	80000	80000	80000	80000	82400	82400	84800	84800	84800	84800
Professional/Licensure Training	61234	60282	61234	62186	66108	66108	71944	71944	72008	72008	72008	72008
Local Conference Related	0	0	0	0	0	0	0	0	0	35000	35000	35000
Mentoring Services	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000
Flex Dollars	10904	10904	10904	10904	10904	10904	10904	10904	10904	10904	10904	10904
General Office Supplies	2501	2501	2501	2501	2501	2501	2501	2501	2501	2501	2501	2501
Metropolitan Area Travel	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Assigned Motor Pool Vehicles	0	0	0	0	0	0	0	0	0	0	0	0
Recreation Outdoor Activities	0	0	0	0	0	0	0	0	0	0	0	0
Recreation Outreach Activities	0	0	0	0	0	0	0	0	0	0	0	0
Shelter Services	0	0	0	0	0	0	0	0	0	0	0	0
Bldg Or Space Rentals/Leases	0	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	0
Family Shelter Services	0	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	0
Other Miscellaneous Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0
Other Supplies & Equipment	0	0	0	0	0	0	0	0	0	0	0	0

Children, Youth and Family Services Positive Youth Development ProgramOperating Expense Accounts

Children, Youth and Family Services
Positive Youth Development Program
Operating Expense Accounts