Montgomery County Maryland Operating Expenditures

Children, Youth and Family Services
CYF Special Projects and Initiatives Program
Operating Expense Accounts

1.36MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
319.426	Family Services	319426	drill down
226.236	Professional Purchase Of Service	226236	drill down
189.64	Other Public Assistance	189640	drill down
180.489	Youth Services	180489	drill down
172.666	Parent Education Services	172666	drill down
165.436	Instructor Services	165436	drill down
99.859	Other Professional Services	99859	drill down
0.94	Central Duplicating - Other PrintingCopying	940	drill down
0.5	Metropolitan Area Travel	500	drill down
0.32	Outside Postage	320	drill down
0.15	Other Outside PrintingCopying	150	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
Family Services	0	0	0	0	0	0	0	0	0	0	319426
Professional Purchase Of Service	0	0	0	0	0	0	0	0	0	0	226236
Other Public Assistance	0	0	0	0	0	0	0	0	0	0	189640
Youth Services	0	0	0	0	0	0	0	0	0	0	180489
Parent Education Services	0	0	0	0	0	0	0	0	0	0	172666
Instructor Services	0	0	0	0	0	0	0	0	0	0	165436
Other Professional Services	0	0	0	0	0	0	0	0	0	0	99859
Central Duplicating - Other Printing/Copying	0	0	0	0	0	0	0	0	0	0	940
Metropolitan Area Travel	0	0	0	0	0	0	0	0	0	0	500
Outside Postage	0	0	0	0	0	0	0	0	0	0	320
Other Outside Printing/Copying	0	0	0	0	0	0	0	0	0	0	150