Montgomery County Maryland Operating Expenditures

Children, Youth and Family Services
Child Care Subsidies Program
Operating Expense Accounts

1.26MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
897.025	Child Care Services	897025	drill down
343.98	Family Services	343980	drill down
6	Other Central Duplicating Services - Printing	6000	drill down
4	Paper Supplies For Copiers	4000	drill down
3.91	General Office Supplies	3910	drill down
2.65	Other Supplies And Materials	2650	drill down
2.3	Charges from Division of Facilities Maintenance	2300	drill down
2	Professional EducationalTraining	2000	drill down
1.104	Metropolitan Area Travel	1104	drill down
0	Temporary Office Clerical	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
Child Care Services	1656348	1656348	1656348	1656348	1656348	1656348	897025	897025	897025	897025	897025
Family Services	1020240	1020240	1020240	1020240	1020240	1020240	343980	343980	343980	343980	343980
Other Central Duplicating Services - Printing	6000	6000	6000	6000	6000	6000	6000	6000	6000	6000	6000
Paper & Supplies For Copiers	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000
General Office Supplies	3910	3910	3910	3910	3910	3910	3910	3910	3910	3910	3910
Other Supplies And Materials	2650	2650	2650	2650	2650	2650	2650	2650	2650	2650	2650
Charges from Division of Facilities Maintenance	2300	2300	2300	2300	2300	2300	2300	2300	2300	2300	2300
Professional Educational/Training	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Metropolitan Area Travel	1104	1104	1104	1104	1104	1104	1104	1104	1104	1104	1104
Temporary Office Clerical	94	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
Charges from DFS- Facilities Maint/SVCS	0	0	0	0	0	0	0	0	0	0	0