Montgomery County Maryland Operating Expenditures

Children, Youth and Family Services
Early Childhood Services Program
Operating Expense Accounts

13.68MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
5440.597	Professional Purchase Of Service	5440597	drill down
4186.825	Other Miscellaneous Operating Expenses	4186825	drill down
1260.548	Child Care Services	1260548	drill down
814.65	Parent Education Services	814650	drill down
494.616	Interpreter Services	494616	drill down
290.976	Residential Mental Health	290976	drill down
257.883	Federal Indirect Costs	257883	drill down
149.486	Other Education	149486	drill down
138.762	Other Professional Services	138762	drill down
97.026	Professional EducationalTraining	97026	drill down
81.68	State Indirect Costs	81680	drill down
52.667	Professional CareerSkill Development	52667	drill down
52.627	Other Supplies Equipment	52627	drill down
45	Early Intervention	45000	drill down
30.777	General Office Supplies	30777	drill down
30	Professional Psychological Screening	30000	drill down
28.11	Non-Local Conference Related	28110	drill down
25.95	Other Central Duplicating Services - Printing	25950	drill down
20.86	Community Initiatives	20860	drill down
20.12	Local Conference Related	20120	drill down
20	Consultant Services	20000	drill down
18.304	Metropolitan Area Travel	18304	drill down
17.65	Other Supplies And Materials	17650	drill down
15	Public Assistance	15000	drill down
11.5	Professional Memberships Individual	11500	drill down
10	ProfessionalLicensure Training	10000	drill down
8	Recruitment Incentives	8000	drill down
7.5	Stipends	7500	drill down
7	Paper Supplies For Copiers	7000	drill down
6	Other Books	6000	drill down
5.3	Professional Organizations Group	5300	drill down
5	Tuition Assistance	5000	drill down
4.58	Books Reference Materials	4580	drill down
4.32	Meetings MealsSnacksRefreshments	4320	drill down
3.92	Flex Dollars	3920	drill down
3.594	Central Duplicating - Other PrintingCopying	3594	drill down
2.3	Charges from Division of Facilities Maintenance	2300	drill down
2.244	Professional Meetings Hosted	2244	drill down
2	Non-Metropolitan Area Travel	2000	drill down
1.875	Other Equipment RepairMaintenance	1875	drill down
1.5	Computer Supplies	1500	drill down
1.5	Software LicensureMaintenance Agreements	1500	drill down
1.5	HEARING AND AUDITORY SERVICES	1500	drill down
1.3	MC and Visa Service Fees	1300	drill down
1.2	Moving Services	1200	drill down
1	Plaques Other Awards	1000	drill down
0.55	Other Outside PrintingCopying	550	drill down
0.5	Outside Postage	500	drill down
0	Temporary Office Clerical	0	drill down
0	Youth Services	0	drill down
0	Social Work Services	0	drill down
0	Family Services	0	drill down
0	Professional Purchase of Services - HB699 - After Hours	0	drill down
0	Behavior Modification	0	drill down
0	Advertising - MarketingSales	0	drill down
0	GrantsCIP Close Out Only	0	drill down
0	Other Labor Contract Items	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
Professional Purchase Of Service	3825922	3825922	3948057	3948057	4144360	4144360	4656068	4656068	5427205	5440597
Other Miscellaneous Operating Expenses	1241433	1241433	1292084	1292084	1271493	1271493	1184636	1184636	4186825	4186825
Child Care Services	10343	10343	10343	10343	10343	10343	10343	10343	1256548	1260548
Parent Education Services	703972	703972	763128	763128	785386	785386	785386	785386	806779	814650
Interpreter Services	440500	440500	440500	440500	440500	440500	480500	480500	494616	494616
Residential Mental Health	223175	223175	223175	223175	342513	342513	402234	402234	290976	290976
Federal Indirect Costs	0	0	0	0	0	0	0	0	257883	257883
Other Education	135153	135153	160153	160153	179913	179913	263233	263233	137486	149486
Other Professional Services	123818	123818	129938	129938	133247	133247	133247	133247	137422	138762
Professional Educational/Training	14250	14250	6250	6250	25000	25000	10000	10000	97026	97026
Other Supplies & Equipment	60200	60200	60200	60200	69721	69721	69520	69520	89627	52627
State Indirect Costs	53637	53637	46911	46911	73132	73132	42666	42666	81680	81680
Professional Career/Skill Development	10867	10867	10867	10867	20442	20442	12152	12152	50867	52667
Early Intervention	137000	137000	73600	73600	60520	60520	40000	40000	45000	45000
Professional Psychological Screening	1700	1700	1700	1700	6000	6000	20000	20000	30000	30000
General Office Supplies	11717	11717	36867	36867	16867	16867	11871	11871	27777	30777
Other Central Duplicating Services - Printing	39572	39572	34950	34950	34950	34950	19950	19950	25950	25950
Non-Local Conference Related	0	0	5000	5000	5000	5000	5000	5000	25110	28110
Local Conference Related	6000	6000	6000	6000	6000	6000	6000	6000	20120	20120
Consultant Services	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000
Community Initiatives	1860	1860	1860	1860	1860	1860	1860	1860	19860	20860
Metropolitan Area Travel	8000	8000	8000	8000	12244	12244	14342	14342	18304	18304
Tuition Assistance	17000	17000	17000	17000	17000	17000	17000	17000	17000	5000
Public Assistance	10000	10000	20000	20000	20000	20000	15000	15000	15000	15000
Professional Memberships (Individual)	0	0	0	0	12420	12420	11500	11500	11500	11500
Professional/Licensure Training	16153	16153	34808	34808	35000	35000	30000	30000	10000	10000
Recruitment Incentives	20000	20000	20000	20000	20000	20000	20000	20000	8000	8000
Stipends	0	0	0	0	0	0	7500	7500	7500	7500
Paper & Supplies For Copiers	3000	3000	3000	3000	3000	3000	3000	3000	7000	7000
Professional Organizations (Group)	0	0	0	0	0	0	0	0	5300	5300
Books / Reference Materials	2400	2400	2400	2400	2550	2550	2700	2700	4580	4580
Meetings: Meals/Snacks/Refreshments	0	0	1000	1000	1000	1000	1000	1000	4320	4320
Flex Dollars	3920	3920	3920	3920	3920	3920	3920	3920	3920	3920
Central Duplicating - Other Printing/Copying	2594	2594	2594	2594	2594	2594	2594	2594	3594	3594
Other Supplies And Materials	0	0	0	0	0	0	0	0	2650	17650
Charges from Division of Facilities Maintenance	910	910	910	910	910	910	910	910	2300	2300
Professional Meetings Hosted	2244	2244	2244	2244	2244	2244	2244	2244	2244	2244
Other Equipment Repair/Maintenance	0	0	0	0	0	0	1875	1875	1875	1875
Computer Supplies	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500
HEARING AND AUDITORY SERVICES	6000	6000	4350	4350	5000	5000	1500	1500	1500	1500
Software Licensure/Maintenance Agreements	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500
Moving Services	1200	1200	1200	1200	1200	1200	1200	1200	1200	1200
Other Books	16054	16054	16000	16000	11408	11408	1000	1000	1000	6000
Other Outside Printing/Copying	300	300	300	300	300	300	300	300	550	550
Outside Postage	0	0	0	0	0	0	0	0	500	500
MC and Visa Service Fees	100	100	100	100	100	100	100	100	100	1300
Non-Metropolitan Area Travel	0	0	0	0	0	0	0	0	0	2000
Family Services	0	0	0	0	0	0	0	0	0	0
Grants/Cip Close Out Only	0	0	6021	6021	0	0	15564	15564	0	0
Advertising - Marketing/Sales	0	0	0	0	0	0	0	0	0	0
Behavior Modification	64000	64000	45000	45000	10000	10000	0	0	0	0
Other Labor Contract Items	0	0	0	0	0	0	0	0	0	0
Professional Purchase of Services - HB699 - After Hours	0	0	102493	102493	123601	123601	0	0	0	0
Temporary Office Clerical	0	0	0	0	50000	50000	0	0	0	0
Youth Services	0	0	0	0	0	0	0	0	0	0
Social Work Services	0	0	0	0	0	0	0	0	0	0
Software Lic./Mhint. Agreements	0	0	0	0	0	0	0	0	0	0
Translation Services	0	0	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0
Plaques & Other Awards	0	0	0	0	0	0	0	0	0	1000
Playground Equipment	0	0	0	0	0	0	0	0	0	0
Accounting / Auditing Services	0	0	0	0	0	0	0	0	0	0
Archival Services	0	0	0	0	0	0	0	0	0	0
Charges from DFS- Facilities Maint/SVCS	0	0	0	0	0	0	0	0	0	0
Cellular Phone Line Charges	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
Employment Services	0	0	0	0	0	0	0	0	0	0
Equipment	0	0	0	0	0	0	0	0	0	0
Mentoring Services	0	0	0	0	0	0	0	0	0	0
Marketing	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

Children, Youth and Family Services
Early Childhood Services Program
Operating Expense Accounts

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

Children, Youth and Family Services Early Childhood Services ProgramOperating Expense Accounts

Children, Youth and Family Services
Early Childhood Services Program
Operating Expense Accounts