Montgomery County Maryland Operating Expenditures

NDA - Early Care and Education
Early Care and Education Program
Operating Expense Accounts

7.55MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4471.418	Child Care Services	4471418	drill down
2306.121	Professional Purchase Of Service	2306121	drill down
227.4	Food Service	227400	drill down
197.823	Parent Education Services	197823	drill down
193.858	Consultant Services	193858	drill down
100	Other Professional Services	100000	drill down
50	Other Education	50000	drill down
0.396	Other Central Duplicating Services - Printing	396	drill down
0	Computer Equipment - Non Capitalized	0	drill down
0	Management Consulting	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR
Child Care Services	5000000	3992589	3925131	3925131	3925131	3925131	3925131	3925131	5471418	5471418	5471418	4471418
Professional Purchase Of Service	2000000	2000000	3323539	2000000	6502343	6502343	6001543	6001543	2276121	2276121	2306121	2306121
Food Service	0	0	0	0	0	0	0	0	227400	227400	227400	227400
Parent Education Services	0	0	0	0	0	0	0	0	197823	197823	197823	197823
Consultant Services	0	0	0	0	0	0	0	0	245000	245000	193858	193858
Other Professional Services	0	0	0	0	0	0	0	0	100000	100000	100000	100000
Other Education	0	0	0	0	0	0	0	0	50000	50000	50000	50000
Other Central Duplicating Services - Printing	0	0	0	0	0	0	0	0	396	396	396	396
Management Consulting	0	0	0	0	0	0	0	0	1354605	1354605	0	0
Computer Equipment - Non Capitalized	0	0	0	0	24250	24250	24250	24250	0	0	0	0