Montgomery County Maryland Operating Expenditures

Public Health Services Programs

116.2MTotal
Budget

607.96Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
45734.853	School Health Services	352.11	45734853	drill down
17773.671	Health Care for the Uninsured	5.00	17773671	drill down
16961.252	Communicable Disease Epidemiology	88.80	16961252	drill down
10586.602	Admin - Public Health	15.00	10586602	drill down
9212.188	Community Health Services	65.25	9212188	drill down
5089.895	Dental Services	30.00	5089895	drill down
4289.095	Licensure and Regulatory Services	33.00	4289095	drill down
3518.25	Health Planning and Epidemiology	5.00	3518250	drill down
1539.307	Public Health Emergency Preparedness Response Program	7.80	1539307	drill down
1490.21	Cancer Tobacco Prevention	6.00	1490210	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Programs	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR
School Health Services	30420761	30314798	32467317	31974464	32333015	32829222	36116369	36116369	38444518	38444518	45734853	45734853
Health Care for the Uninsured	14126870	14847037	13608958	13563211	13655545	14158540	14449455	14890095	17303447	17404129	19893671	17773671
Communicable Disease & Epidemiology	1809971	1802938	12550632	12550441	12995465	12995656	15435821	15435821	16064932	15987847	17022835	16961252
Admin - Public Health	0	0	1212637	1211392	1929309	1930554	6374527	7099527	8961386	9487386	10086602	10586602
Community Health Services	5450324	5424715	9684374	9684374	8957839	8957839	9124147	9238647	9889302	9835573	9260188	9212188
Dental Services	3003959	3008701	3129959	3123067	3046715	3378607	3492335	3652335	4079138	4079138	5441545	5089895
Licensure and Regulatory Services	0	0	5124998	5121818	5105656	5108836	5108400	5108400	5033574	4977108	4397362	4289095
Health Planning and Epidemiology	0	0	497679	497679	511412	511412	549107	549107	779706	779706	3518250	3518250
Public Health Emergency Preparedness & Response Program	1241105	1237381	1220827	1217827	1181550	1181550	1210703	1210703	6078276	3026976	2135263	1539307
Cancer & Tobacco Prevention	1238375	1238375	920470	973231	1242694	1242694	1167887	1167887	1191767	1191767	1490210	1490210
Environmental Health Regulatory Services	3718205	3706885	0	0	0	0	0	0	0	0	0	0
Health Promotion and Prevention	16800	16800	0	0	0	0	0	0	0	0	0	0
Women's Health Services	2681176	2677675	0	0	0	0	0	0	0	0	0	0
STD/HIV Prevention & Treatment Program	8033163	8017421	0	0	0	0	0	0	0	0	0	0
Tuberculosis Program	1856820	1848877	0	0	0	0	0	0	0	0	0	0
Tuberculosis Services	0	0	0	0	0	0	0	0	0	0	0	0
STD/HIV Prevention and Treatment Program	0	0	0	0	0	0	0	0	0	0	0	0
Communicable Disease and Epidemiology	0	0	0	0	0	0	0	0	0	0	0	0
Public Health Emergency Preparedness & Response	0	0	0	0	0	0	0	0	0	0	0	0
Service Area Administration	0	0	0	0	0	0	0	0	0	0	0	0
Health Care & Group Residential Services	1495992	1488589	0	0	0	0	0	0	0	0	0	0
Health Care and Group Residential Facilities	0	0	0	0	0	0	0	0	0	0	0	0
Cancer and Tobacco Prevention	0	0	0	0	0	0	0	0	0	0	0	0
Chief Public Health	1635371	1627954	0	0	0	0	0	0	0	0	0	0