Montgomery County Maryland Operating Expenditures

Administration and Support
Admin - Office of the Director Program
Operating Expense Accounts

1.11MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
521.83	Interpreter Services	521830	drill down
382.07	Translation Services	382070	drill down
59.007	Other Professional Services	59007	drill down
20	Archival Services	20000	drill down
19.962	Professional Purchase Of Service	19962	drill down
18.2	HIPAA Compliance Activities	18200	drill down
17.86	Other Education	17860	drill down
17.799	General Office Supplies	17799	drill down
11.778	Other Miscellaneous Operating Expenses	11778	drill down
8	Professional Organizations Group	8000	drill down
7.5	Metropolitan Area Travel	7500	drill down
7	Non-Local Conference Related	7000	drill down
6	Professional Memberships Individual	6000	drill down
5	Other Outside PrintingCopying	5000	drill down
3.5	Local Conference Related	3500	drill down
2.5	Meetings MealsSnacksRefreshments	2500	drill down
2	Outside Postage	2000	drill down
1.7	Other Central Duplicating Services - Printing	1700	drill down
1	Non-Metropolitan Area Travel	1000	drill down
1	Meeting Room Rentals	1000	drill down
1	Building Or Space RentalsLeases	1000	drill down
0	Computer Software	0	drill down
0	Computer Supplies	0	drill down
0	Other Supplies Equipment	0	drill down
0	Office Furniture- Non Capitalized	0	drill down
0	Temporary Office Clerical	0	drill down
0	Consultant Services	0	drill down
0	Grantees	0	drill down
0	Parent Education Services	0	drill down
0	Legal Attorney Services	0	drill down
0	Management Consulting	0	drill down
0	Marketing	0	drill down
0	Other Non-Professional Services	0	drill down
0	State Indirect Costs	0	drill down
0	GrantsCIP Close Out Only	0	drill down
0	Accounting Auditing Services	0	drill down
0	Cellular Phone Line Charges	0	drill down
0	Wireless Communications	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Interpreter Services	0	0	0	0	0	0	0	0	0	0	521830
Translation Services	0	0	0	0	0	0	0	0	0	0	382070
Other Professional Services	678902	678902	564211	864211	564211	564211	564211	564211	43194	43194	59007
Archival Services	100000	100000	100000	100000	100000	100000	100000	100000	100000	100000	20000
Professional Purchase Of Service	3679324	3681626	5692712	5692712	5696330	5696330	9033958	9033958	9033958	9033958	19962
Hipaa Compliance Activities	18200	18200	18200	18200	18200	18200	18200	18200	18200	18200	18200
Other Education	7660	7660	7660	7660	7660	7660	7660	7660	7660	7660	17860
General Office Supplies	17799	17799	17799	17799	17799	17799	17799	17799	17799	17799	17799
Other Miscellaneous Operating Expenses	4359	4359	4359	4359	4359	4359	4359	4359	4359	4359	11778
Professional Organizations (Group)	8000	8000	8000	8000	8000	8000	8000	8000	8000	8000	8000
Metropolitan Area Travel	7100	7100	7100	7100	7100	7100	7100	7100	7100	7100	7500
Non-Local Conference Related	5130	5130	5130	5130	5130	5130	5130	5130	5130	5130	7000
Professional Memberships (Individual)	7500	7500	7500	7500	7500	7500	7500	7500	7500	7500	6000
Other Outside Printing/Copying	5650	5650	5650	5650	5650	5650	5650	5650	5650	5650	5000
Local Conference Related	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	3500
Meetings: Meals/Snacks/Refreshments	0	0	0	0	0	0	0	0	0	0	2500
Outside Postage	4420	4420	4420	4420	4420	4420	4420	4420	4420	4420	2000
Other Central Duplicating Services - Printing	1705	1705	1705	1705	1705	1705	1705	1705	1705	1705	1700
Meeting Room Rentals	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Non-Metropolitan Area Travel	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Building Or Space Rentals/Leases	0	0	0	0	0	0	0	0	0	0	1000
Cellular Phone Line Charges	0	540	540	540	0	0	0	0	0	0	0
Computer Software	0	1000	1000	1000	0	0	0	0	0	0	0
Computer Supplies	0	1500	1500	1500	0	0	0	0	0	0	0
Consultant Services	62974	62974	62974	62974	62974	62974	62974	62974	535	535	0
Office Furniture- Non Capitalized	0	980	980	980	0	0	0	0	0	0	0
Marketing	0	0	0	0	0	0	0	0	0	0	0
Management Consulting	37000	37000	37000	37000	37000	37000	3185261	37000	37000	37000	0
Grantees	0	0	305315	345431	0	0	0	0	0	0	0
Grants/Cip Close Out Only	0	0	0	0	0	0	0	0	0	0	0
Accounting / Auditing Services	0	0	0	0	0	0	0	0	3582654	3582654	0
Legal / Attorney Services	0	0	0	0	0	0	0	0	0	0	0
Other Non-Professional Services	0	0	0	0	0	0	0	0	0	0	0
Other Supplies & Equipment	0	0	0	0	0	0	0	0	0	0	0
Parent Education Services	0	0	0	0	0	0	0	0	0	0	0
State Indirect Costs	0	0	0	0	0	0	0	0	0	0	0
Temporary Office Clerical	0	0	0	0	0	0	0	0	0	0	0
Wireless Communications	0	480	480	480	0	0	0	0	0	0	0
Professional Educational/Training	15000	15000	15000	15000	15000	15000	15000	15000	15000	15000	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0
Human Services	0	0	0	0	0	0	0	0	0	0	0
Advertising - Jobs	24320	24320	24320	24320	24320	24320	24320	24320	24320	24320	0
Management/Leadership Training	100	100	100	100	100	100	100	100	100	100	0
Other Board/Commis/Comm Expenditures	0	0	0	0	0	0	0	0	0	0	0
Other Board/Commission/Committee Expenditures	0	0	0	0	0	0	0	0	0	0	0
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0
Employee Awards - Non Payroll	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000	0
Food Service	0	0	0	0	0	0	0	0	0	0	0
Background Checks	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000	0
Boards- Child Care/Travel Reimbursement	0	0	0	0	0	0	0	0	0	0	0
Books / Reference Materials	300	300	300	300	300	300	300	300	300	300	0
Central Dup - Other Printing/Copying	0	0	0	0	0	0	0	0	0	0	0
Central Dup - Production Reports	0	0	0	0	0	0	0	0	0	0	0
Central Duplicating - Other Printing/Copying	6290	6290	6290	6290	6290	6290	6290	6290	6290	6290	0
Central Duplicating - Postage - Individual	3200	3200	3200	3200	3200	3200	3200	3200	3200	3200	0
Central Duplicating - Production Reports	200	200	200	200	200	200	200	200	200	200	0
Child Care Services	0	0	0	0	0	0	0	0	0	0	0

Administration and Support Admin - Office of the Director ProgramOperating Expense Accounts

Administration and Support
Admin - Office of the Director Program
Operating Expense Accounts