Montgomery County Maryland Operating Expenditures

Public Health Services Programs

125.81MTotal
Budget

641.46Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
52411.097	School Health Services	369.36	52411097	drill down
22010.451	Health Care for the Uninsured	5.00	22010451	drill down
18231.767	Communicable Disease Epidemiology	91.05	18231767	drill down
9528.553	Maternal Child Health	61.75	9528553	drill down
6399.028	Dental Services	35.00	6399028	drill down
5068.305	Licensure and Regulatory Services	38.00	5068305	drill down
4105.696	Cancer Tobacco Prevention	8.50	4105696	drill down
2646.651	Admin - Public Health	6.00	2646651	drill down
2581.953	Community and Population Health	14.00	2581953	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
School Health Services	36116369	36116369	38444518	38444518	45734853	45734853	51096945	51096945	52739561	52411097
Health Care for the Uninsured	14449455	14890095	17303447	17404129	19893671	17773671	20192067	20116990	21940716	22010451
Communicable Disease & Epidemiology	15435821	15435821	16064932	15987847	17022835	16961252	16832473	16832473	18231573	18231767
Maternal Child Health	0	0	0	0	0	0	0	0	9730458	9528553
Dental Services	3492335	3652335	4079138	4079138	5441545	5089895	5433775	5433775	6575929	6399028
Licensure and Regulatory Services	5108400	5108400	5033574	4977108	4397362	4289095	4580225	4580225	5068305	5068305
Cancer & Tobacco Prevention	1167887	1167887	1191767	1191767	1490210	1490210	1726981	1726981	4105696	4105696
Admin - Public Health	6374527	7099527	8961386	9487386	10086602	10586602	3989200	6489200	2380361	2646651
Community and Population Health	0	0	0	0	0	0	0	0	2344353	2581953
Public Health Emergency Preparedness & Response Program	1210703	1210703	6078276	3026976	2135263	1539307	1440987	1440987	1603143	1603143
Health Planning and Epidemiology	549107	549107	779706	779706	3518250	3518250	1630650	1630650	1226234	1226234
Health Promotion and Prevention	0	0	0	0	0	0	0	0	0	0
Environmental Health Regulatory Services	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
Tuberculosis Program	0	0	0	0	0	0	0	0	0	0
Women's Health Services	0	0	0	0	0	0	0	0	0	0
Tuberculosis Services	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
Service Area Administration	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
Health Care and Group Residential Facilities	0	0	0	0	0	0	0	0	0	0
Cancer and Tobacco Prevention	0	0	0	0	0	0	0	0	0	0
Chief Public Health	0	0	0	0	0	0	0	0	0	0
Communicable Disease and Epidemiology	0	0	0	0	0	0	0	0	0	0
Community Health Services	9124147	9238647	9889302	9835573	9260188	9212188	0	0	0	0
Maternal and Child Health Services program	0	0	0	0	0	0	9933346	9933346	0	0
Public Health Emergency Preparedness & Response	0	0	0	0	0	0	0	0	0	0

Public Health Services Programs

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service