Montgomery County Maryland Operating Expenditures

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

2.08MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
888.015	Instructor Services	888015	drill down
672.181	Youth Services	672181	drill down
289.499	Other Professional Services	289499	drill down
203.033	Professional Purchase Of Service	203033	drill down
23.603	Parent Education Services	23603	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
0	Other Public Assistance	0	drill down
0	Family Services	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Family Services	0	0	0	0	0	0	0	0	319426	0
Professional Purchase Of Service	0	0	0	0	0	0	0	0	226236	203033
Other Public Assistance	0	0	0	0	0	0	0	0	189640	0
Youth Services	0	0	0	0	0	0	0	0	180489	672181
Parent Education Services	0	0	0	0	0	0	0	0	172666	23603
Instructor Services	0	0	0	0	0	0	0	0	165436	888015
Other Professional Services	0	0	0	0	0	0	0	0	99859	289499
Central Duplicating - Other Printing/Copying	0	0	0	0	0	0	0	0	940	940
Metropolitan Area Travel	0	0	0	0	0	0	0	0	500	500
Outside Postage	0	0	0	0	0	0	0	0	320	320
Other Outside Printing/Copying	0	0	0	0	0	0	0	0	150	150

Debt Service