Montgomery County Maryland Operating Expenditures

Public Health Services Programs

125.95MTotal
Budget

647.96Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
52739.561	School Health Services	374.36	52739561	drill down
21940.716	Health Care for the Uninsured	5.00	21940716	drill down
18231.573	Communicable Disease Epidemiology	91.05	18231573	drill down
9730.458	Maternal Child Health	63.25	9730458	drill down
6575.929	Dental Services	35.00	6575929	drill down
5068.305	Licensure and Regulatory Services	38.00	5068305	drill down
4105.696	Cancer Tobacco Prevention	8.50	4105696	drill down
2380.361	Admin - Public Health	6.00	2380361	drill down
2344.353	Community and Population Health	14.00	2344353	drill down
1603.143	Public Health Emergency Preparedness Response Program	7.80	1603143	drill down
1226.234	Health Planning and Epidemiology	5.00	1226234	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
School Health Services	32333015	32829222	36116369	36116369	38444518	38444518	45734853	45734853	51096945	51096945	52739561
Health Care for the Uninsured	13655545	14158540	14449455	14890095	17303447	17404129	19893671	17773671	20192067	20116990	21940716
Communicable Disease & Epidemiology	12995465	12995656	15435821	15435821	16064932	15987847	17022835	16961252	16832473	16832473	18231573
Maternal Child Health	0	0	0	0	0	0	0	0	0	0	9730458
Dental Services	3046715	3378607	3492335	3652335	4079138	4079138	5441545	5089895	5433775	5433775	6575929
Licensure and Regulatory Services	5105656	5108836	5108400	5108400	5033574	4977108	4397362	4289095	4580225	4580225	5068305
Cancer & Tobacco Prevention	1242694	1242694	1167887	1167887	1191767	1191767	1490210	1490210	1726981	1726981	4105696
Admin - Public Health	1929309	1930554	6374527	7099527	8961386	9487386	10086602	10586602	3989200	6489200	2380361
Community and Population Health	0	0	0	0	0	0	0	0	0	0	2344353
Public Health Emergency Preparedness & Response Program	1181550	1181550	1210703	1210703	6078276	3026976	2135263	1539307	1440987	1440987	1603143
Health Planning and Epidemiology	511412	511412	549107	549107	779706	779706	3518250	3518250	1630650	1630650	1226234
Health Promotion and Prevention	0	0	0	0	0	0	0	0	0	0	0
Environmental Health Regulatory Services	0	0	0	0	0	0	0	0	0	0	0
STD/HIV Prevention & Treatment Program	0	0	0	0	0	0	0	0	0	0	0
Tuberculosis Program	0	0	0	0	0	0	0	0	0	0	0
Women's Health Services	0	0	0	0	0	0	0	0	0	0	0
Tuberculosis Services	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
Service Area Administration	0	0	0	0	0	0	0	0	0	0	0
Health Care & Group Residential Services	0	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
Cancer and Tobacco Prevention	0	0	0	0	0	0	0	0	0	0	0
Chief Public Health	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
Community Health Services	8957839	8957839	9124147	9238647	9889302	9835573	9260188	9212188	0	0	0
Maternal and Child Health Services program	0	0	0	0	0	0	0	0	9933346	9933346	0
Public Health Emergency Preparedness & Response	0	0	0	0	0	0	0	0	0	0	0