Montgomery County Maryland Operating Expenditures

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

13MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4520	FoodMeals	4520000	drill down
3962.831	Professional Purchase Of Service	3962831	drill down
1021.811	Employment Services	1021811	drill down
722.231	Other Professional Services	722231	drill down
655.636	Other Non-Professional Services	655636	drill down
632.908	Consultant Services	632908	drill down
458.185	Service Coordinator	458185	drill down
362.19	Human Services	362190	drill down
333.653	Legal Attorney Services	333653	drill down
92.823	Client Assistance Payments	92823	drill down
68.398	Supportive Services For Adoption	68398	drill down
33	Community Initiatives	33000	drill down
22.12	Management Consulting	22120	drill down
15	Other Supplies Equipment	15000	drill down
14.65	Child Care Services	14650	drill down
13.034	General Office Supplies	13034	drill down
12.225	Emergency Housing Services	12225	drill down
11.677	Other Miscellaneous Operating Expenses	11677	drill down
9	Educational Camp Services	9000	drill down
6.65	Metropolitan Area Travel	6650	drill down
4.5	Professional EducationalTraining	4500	drill down
4.192	Other Central Duplicating Services - Printing	4192	drill down
3.2	Flex Dollars	3200	drill down
3	Burial Assistance	3000	drill down
2.55	ProfessionalLicensure Training	2550	drill down
2.45	Other Supplies And Materials	2450	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
1	ManagementLeadership Training	1000	drill down
0.9	Professional Organizations Group	900	drill down
0.9	Local Conference Related	900	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
0.5	Other Dues	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	EducationVocation Supplies	0	drill down
0	Other Education	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	2027 REC	2027 APPR
Food/Meals	4520000	4520000
Professional Purchase Of Service	3871052	3962831
Employment Services	1012217	1021811
Other Non-Professional Services	655636	655636
Consultant Services	626793	632908
Other Professional Services	566076	722231
Service Coordinator	453759	458185
Human Services	359005	362190
Legal / Attorney Services	330429	333653
Client Assistance Payments	92823	92823
Supportive Services For Adoption	67770	68398
Community Initiatives	33000	33000
Other Miscellaneous Operating Expenses	32072	11677
Management Consulting	22120	22120
Child Care Services	14650	14650
Emergency Housing Services	12225	12225
General Office Supplies	12034	13034
Educational Camp Services	9000	9000
Metropolitan Area Travel	6950	6650
Other Supplies & Equipment	6000	15000
Professional Educational/Training	4500	4500
Other Central Duplicating Services - Printing	4192	4192
Burial Assistance	3000	3000
Flex Dollars	2700	3200
Central Duplicating - Other Printing/Copying	2150	2150
Taxi Service	1500	1500
Paper & Supplies For Copiers	1323	1323
Professional Organizations (Group)	900	900
Local Conference Related	900	900
Professional/Licensure Training	850	2550
Boards- Meals/Snacks/Refreshments	800	800
Non-Local Conference Related	790	790
Boards- Child Care/Travel Reimbursement	500	500
Non-Metropolitan Area Travel	330	330
Outside Postage	166	166
Other Central Duplicating Services - Mail	100	100
Other Education	0	0
Charges from Division of Facilities Maintenance	0	0
Education/Vocation Supplies	0	0
Grants/CIP Close Out Only	0	0
Food Service	0	0
Social Work Services	0	0
Other Supplies And Materials	0	2450
Other Dues	0	500
Management/Leadership Training	0	1000

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

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

Children, Youth and Family Services Community Action ProgramOperating Expense Accounts

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