Montgomery County Maryland Operating Expenditures

Children, Youth and Family Services
Lighthouse Program
Operating Expense Accounts

4.01MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3993.574	Other Professional Services	3993574	drill down
7.5	Other Central Duplicating Services - Printing	7500	drill down
4	Consultant Services	4000	drill down
2.5	Other MedicalHealth Supplies	2500	drill down
2	Metropolitan Area Travel	2000	drill down
2	Local Conference Related	2000	drill down
2	ProfessionalLicensure Training	2000	drill down
0	Meetings MealsSnacksRefreshments	0	drill down
0	Other Miscellaneous Operating Expenses	0	drill down
0	AdministrativeCustodial Services	0	drill down
0	Non-Local Conference Related	0	drill down
0	Other Education	0	drill down
0	Other Recreation Expenses	0	drill down
0	Other Communication Services	0	drill down
0	Evaluation Services	0	drill down
0	Human Services	0	drill down
0	Interpreter Services	0	drill down
0	Managed Care Insurance Claims	0	drill down
0	Management Consulting	0	drill down
0	Other Non-Professional Services	0	drill down
0	Professional CareerSkill Development	0	drill down
0	Professional EducationalTraining	0	drill down
0	Professional Purchase Of Service	0	drill down
0	Residential Mental Health	0	drill down
0	Translation Services	0	drill down
0	Building Or Space RentalsLeases	0	drill down
0	General Office Supplies	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
Other Professional Services	3993574	3993574
Metropolitan Area Travel	7500	2000
Other Central Duplicating Services - Printing	7500	7500
Other Medical/Health Supplies	5000	2500
Other Miscellaneous Operating Expenses	0	0
Other Non-Professional Services	0	0
Other Communication Services	0	0
Other Education	0	0
Non-Local Conference Related	0	0
Administrative/Custodial Services	0	0
Building Or Space Rentals/Leases	0	0
Evaluation Services	0	0
General Office Supplies	0	0
Human Services	0	0
Interpreter Services	0	0
Local Conference Related	0	2000
Managed Care / Insurance Claims	0	0
Management Consulting	0	0
Meetings: Meals/Snacks/Refreshments	0	0
Other Recreation Expenses	0	0
Professional Career/Skill Development	0	0
Professional Educational/Training	0	0
Professional Purchase Of Service	0	0
Residential Mental Health	0	0
Translation Services	0	0
Professional/Licensure Training	0	2000
Consultant Services	0	4000