Montgomery County Maryland Operating Expenditures

Children, Youth and Family Services
Community Action Program
Operating Expense Accounts

12.73MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4520	FoodMeals	4520000	drill down
3871.052	Professional Purchase Of Service	3871052	drill down
1012.217	Employment Services	1012217	drill down
655.636	Other Non-Professional Services	655636	drill down
626.793	Consultant Services	626793	drill down
566.076	Other Professional Services	566076	drill down
453.759	Service Coordinator	453759	drill down
359.005	Human Services	359005	drill down
330.429	Legal Attorney Services	330429	drill down
92.823	Client Assistance Payments	92823	drill down
67.77	Supportive Services For Adoption	67770	drill down
33	Community Initiatives	33000	drill down
32.072	Other Miscellaneous Operating Expenses	32072	drill down
22.12	Management Consulting	22120	drill down
14.65	Child Care Services	14650	drill down
12.225	Emergency Housing Services	12225	drill down
12.034	General Office Supplies	12034	drill down
9	Educational Camp Services	9000	drill down
6.95	Metropolitan Area Travel	6950	drill down
6	Other Supplies Equipment	6000	drill down
4.5	Professional EducationalTraining	4500	drill down
4.192	Other Central Duplicating Services - Printing	4192	drill down
3	Burial Assistance	3000	drill down
2.7	Flex Dollars	2700	drill down
2.15	Central Duplicating - Other PrintingCopying	2150	drill down
1.5	Taxi Service	1500	drill down
1.323	Paper Supplies For Copiers	1323	drill down
0.9	Local Conference Related	900	drill down
0.9	Professional Organizations Group	900	drill down
0.85	ProfessionalLicensure Training	850	drill down
0.8	Boards- MealsSnacksRefreshments	800	drill down
0.79	Non-Local Conference Related	790	drill down
0.5	Boards- Child CareTravel Reimbursement	500	drill down
0.33	Non-Metropolitan Area Travel	330	drill down
0.166	Outside Postage	166	drill down
0.1	Other Central Duplicating Services - Mail	100	drill down
0	Charges from Division of Facilities Maintenance	0	drill down
0	Other Education	0	drill down
0	EducationVocation Supplies	0	drill down
0	Social Work Services	0	drill down
0	Food Service	0	drill down
0	GrantsCIP Close Out Only	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
Food/Meals	0	0	0	0	0	0	0	0	0	0	4520000
Professional Purchase Of Service	0	0	0	0	0	0	0	0	0	0	3871052
Employment Services	0	0	0	0	0	0	0	0	0	0	1012217
Other Non-Professional Services	0	0	0	0	0	0	0	0	0	0	655636
Consultant Services	0	0	0	0	0	0	0	0	0	0	626793
Other Professional Services	0	0	0	0	0	0	0	0	0	0	566076
Service Coordinator	0	0	0	0	0	0	0	0	0	0	453759
Human Services	0	0	0	0	0	0	0	0	0	0	359005
Legal / Attorney Services	0	0	0	0	0	0	0	0	0	0	330429
Client Assistance Payments	0	0	0	0	0	0	0	0	0	0	92823
Supportive Services For Adoption	0	0	0	0	0	0	0	0	0	0	67770
Community Initiatives	0	0	0	0	0	0	0	0	0	0	33000
Other Miscellaneous Operating Expenses	0	0	0	0	0	0	0	0	0	0	32072
Management Consulting	0	0	0	0	0	0	0	0	0	0	22120
Child Care Services	0	0	0	0	0	0	0	0	0	0	14650
Emergency Housing Services	0	0	0	0	0	0	0	0	0	0	12225
General Office Supplies	0	0	0	0	0	0	0	0	0	0	12034
Educational Camp Services	0	0	0	0	0	0	0	0	0	0	9000
Metropolitan Area Travel	0	0	0	0	0	0	0	0	0	0	6950
Other Supplies & Equipment	0	0	0	0	0	0	0	0	0	0	6000
Professional Educational/Training	0	0	0	0	0	0	0	0	0	0	4500
Other Central Duplicating Services - Printing	0	0	0	0	0	0	0	0	0	0	4192
Burial Assistance	0	0	0	0	0	0	0	0	0	0	3000
Flex Dollars	0	0	0	0	0	0	0	0	0	0	2700
Central Duplicating - Other Printing/Copying	0	0	0	0	0	0	0	0	0	0	2150
Taxi Service	0	0	0	0	0	0	0	0	0	0	1500
Paper & Supplies For Copiers	0	0	0	0	0	0	0	0	0	0	1323
Local Conference Related	0	0	0	0	0	0	0	0	0	0	900
Professional Organizations (Group)	0	0	0	0	0	0	0	0	0	0	900
Professional/Licensure Training	0	0	0	0	0	0	0	0	0	0	850
Boards- Meals/Snacks/Refreshments	0	0	0	0	0	0	0	0	0	0	800
Non-Local Conference Related	0	0	0	0	0	0	0	0	0	0	790
Boards- Child Care/Travel Reimbursement	0	0	0	0	0	0	0	0	0	0	500
Non-Metropolitan Area Travel	0	0	0	0	0	0	0	0	0	0	330
Outside Postage	0	0	0	0	0	0	0	0	0	0	166
Other Central Duplicating Services - Mail	0	0	0	0	0	0	0	0	0	0	100
Other Education	0	0	0	0	0	0	0	0	0	0	0
Charges from Division of Facilities Maintenance	0	0	0	0	0	0	0	0	0	0	0
Education/Vocation Supplies	0	0	0	0	0	0	0	0	0	0	0
Grants/CIP Close Out Only	0	0	0	0	0	0	0	0	0	0	0
Food Service	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

Children, Youth and Family Services Community Action ProgramOperating Expense Accounts

Children, Youth and Family Services
Community Action Program
Operating Expense Accounts