Montgomery County Maryland Operating Expenditures

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

13.66MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
5427.205	Professional Purchase Of Service	5427205	drill down
4186.825	Other Miscellaneous Operating Expenses	4186825	drill down
1256.548	Child Care Services	1256548	drill down
806.779	Parent Education Services	806779	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
137.486	Other Education	137486	drill down
137.422	Other Professional Services	137422	drill down
97.026	Professional EducationalTraining	97026	drill down
89.627	Other Supplies Equipment	89627	drill down
81.68	State Indirect Costs	81680	drill down
50.867	Professional CareerSkill Development	50867	drill down
45	Early Intervention	45000	drill down
30	Professional Psychological Screening	30000	drill down
27.777	General Office Supplies	27777	drill down
25.95	Other Central Duplicating Services - Printing	25950	drill down
25.11	Non-Local Conference Related	25110	drill down
20.12	Local Conference Related	20120	drill down
20	Consultant Services	20000	drill down
19.86	Community Initiatives	19860	drill down
18.304	Metropolitan Area Travel	18304	drill down
17	Tuition Assistance	17000	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
5.3	Professional Organizations Group	5300	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
2.65	Other Supplies And Materials	2650	drill down
2.3	Charges from Division of Facilities Maintenance	2300	drill down
2.244	Professional Meetings Hosted	2244	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
1.2	Moving Services	1200	drill down
1	Other Books	1000	drill down
0.55	Other Outside PrintingCopying	550	drill down
0.5	Outside Postage	500	drill down
0.1	MC and Visa Service Fees	100	drill down
0	Family Services	0	drill down
0	Behavior Modification	0	drill down
0	Professional Purchase of Services - HB699 - After Hours	0	drill down
0	Temporary Office Clerical	0	drill down
0	Youth Services	0	drill down
0	Social Work Services	0	drill down
0	GrantsCIP Close Out Only	0	drill down
0	Other Labor Contract Items	0	drill down
0	Non-Metropolitan Area Travel	0	drill down
0	Advertising - MarketingSales	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	4132087	4151129	3825922	3825922	3948057	3948057	4144360	4144360	4656068	4656068	5427205
Other Miscellaneous Operating Expenses	1062577	1062577	1241433	1241433	1292084	1292084	1271493	1271493	1184636	1184636	4186825
Child Care Services	0	0	10343	10343	10343	10343	10343	10343	10343	10343	1256548
Parent Education Services	657970	666955	703972	703972	763128	763128	785386	785386	785386	785386	806779
Interpreter Services	530822	532868	440500	440500	440500	440500	440500	440500	480500	480500	494616
Residential Mental Health	223175	223175	223175	223175	223175	223175	342513	342513	402234	402234	290976
Federal Indirect Costs	0	0	0	0	0	0	0	0	0	0	257883
Other Education	135153	135153	135153	135153	160153	160153	179913	179913	263233	263233	137486
Other Professional Services	115109	116810	123818	123818	129938	129938	133247	133247	133247	133247	137422
Professional Educational/Training	12000	12000	14250	14250	6250	6250	25000	25000	10000	10000	97026
Other Supplies & Equipment	1200	1200	60200	60200	60200	60200	69721	69721	69520	69520	89627
State Indirect Costs	63922	63922	53637	53637	46911	46911	73132	73132	42666	42666	81680
Professional Career/Skill Development	10867	10867	10867	10867	10867	10867	20442	20442	12152	12152	50867
Early Intervention	137000	137000	137000	137000	73600	73600	60520	60520	40000	40000	45000
Professional Psychological Screening	0	0	1700	1700	1700	1700	6000	6000	20000	20000	30000
General Office Supplies	5367	5367	11717	11717	36867	36867	16867	16867	11871	11871	27777
Other Central Duplicating Services - Printing	34950	34950	39572	39572	34950	34950	34950	34950	19950	19950	25950
Non-Local Conference Related	0	0	0	0	5000	5000	5000	5000	5000	5000	25110
Local Conference Related	6000	6000	6000	6000	6000	6000	6000	6000	6000	6000	20120
Consultant Services	0	0	20000	20000	20000	20000	20000	20000	20000	20000	20000
Community Initiatives	930	1860	1860	1860	1860	1860	1860	1860	1860	1860	19860
Metropolitan Area Travel	7500	7500	8000	8000	8000	8000	12244	12244	14342	14342	18304
Tuition Assistance	17000	17000	17000	17000	17000	17000	17000	17000	17000	17000	17000
Public Assistance	20000	20000	10000	10000	20000	20000	20000	20000	15000	15000	15000
Professional Memberships (Individual)	5000	5000	0	0	0	0	12420	12420	11500	11500	11500
Professional/Licensure Training	0	0	16153	16153	34808	34808	35000	35000	30000	30000	10000
Recruitment Incentives	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000	8000
Stipends	0	0	0	0	0	0	0	0	7500	7500	7500
Paper & Supplies For Copiers	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	7000
Professional Organizations (Group)	0	0	0	0	0	0	0	0	0	0	5300
Books / Reference Materials	0	0	2400	2400	2400	2400	2550	2550	2700	2700	4580
Meetings: Meals/Snacks/Refreshments	0	0	0	0	1000	1000	1000	1000	1000	1000	4320
Flex Dollars	3920	3920	3920	3920	3920	3920	3920	3920	3920	3920	3920
Central Duplicating - Other Printing/Copying	2594	2594	2594	2594	2594	2594	2594	2594	2594	2594	3594
Other Supplies And Materials	5000	5000	0	0	0	0	0	0	0	0	2650
Charges from Division of Facilities Maintenance	910	910	910	910	910	910	910	910	910	910	2300
Professional Meetings Hosted	2244	2244	2244	2244	2244	2244	2244	2244	2244	2244	2244
Other Equipment Repair/Maintenance	80000	80000	0	0	0	0	0	0	1875	1875	1875
Computer Supplies	0	0	1500	1500	1500	1500	1500	1500	1500	1500	1500
HEARING AND AUDITORY SERVICES	3500	3500	6000	6000	4350	4350	5000	5000	1500	1500	1500
Software Licensure/Maintenance Agreements	0	0	1500	1500	1500	1500	1500	1500	1500	1500	1500
Moving Services	1200	1200	1200	1200	1200	1200	1200	1200	1200	1200	1200
Other Books	1000	1000	16054	16054	16000	16000	11408	11408	1000	1000	1000
Other Outside Printing/Copying	300	300	300	300	300	300	300	300	300	300	550
Outside Postage	0	0	0	0	0	0	0	0	0	0	500
MC and Visa Service Fees	100	100	100	100	100	100	100	100	100	100	100
Non-Metropolitan Area Travel	0	0	0	0	0	0	0	0	0	0	0
Family Services	1103	2206	0	0	0	0	0	0	0	0	0
Grants/Cip Close Out Only	0	0	0	0	6021	6021	0	0	15564	15564	0
Advertising - Marketing/Sales	0	0	0	0	0	0	0	0	0	0	0
Behavior Modification	50000	50000	64000	64000	45000	45000	10000	10000	0	0	0
Other Labor Contract Items	0	0	0	0	0	0	0	0	0	0	0
Professional Purchase of Services - HB699 - After Hours	0	0	0	0	102493	102493	123601	123601	0	0	0
Temporary Office Clerical	0	0	0	0	0	0	50000	50000	0	0	0
Youth Services	0	0	0	0	0	0	0	0	0	0	0
Social Work Services	0	0	0	0	0	0	0	0	0	0	0
Software Lic./Mhint. Agreements	0	0	0	0	0	0	0	0	0	0	0
Translation 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
Playground Equipment	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
Archival Services	0	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	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
Employment Services	0	0	0	0	0	0	0	0	0	0	0
Equipment	0	0	0	0	0	0	0	0	0	0	0
Mentoring Services	0	0	0	0	0	0	0	0	0	0	0
Marketing	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 Early Childhood Services ProgramOperating Expense Accounts

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