Montgomery County Maryland Operating Expenditures

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

1.12MTotal
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
20.449	Professional Purchase Of Service	20449	drill down
20	Archival Services	20000	drill down
18.2	HIPAA Compliance Activities	18200	drill down
15.799	General Office Supplies	15799	drill down
11.86	Other Education	11860	drill down
11.778	Other Miscellaneous Operating Expenses	11778	drill down
8	Professional Organizations Group	8000	drill down
7	Non-Metropolitan Area Travel	7000	drill down
7	Non-Local Conference Related	7000	drill down
6	Professional Memberships Individual	6000	drill down
5.5	Metropolitan Area Travel	5500	drill down
5	Other Outside PrintingCopying	5000	drill down
4	Souvenirs	4000	drill down
3	Local Conference Related	3000	drill down
3	Consultant Services	3000	drill down
2	Outside Postage	2000	drill down
1.7	Other Central Duplicating Services - Printing	1700	drill down
1	Meeting Room Rentals	1000	drill down
1	Meetings MealsSnacksRefreshments	1000	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	Office Furniture- Non Capitalized	0	drill down
0	Cellular Phone Line Charges	0	drill down
0	Wireless Communications	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	Other Supplies Equipment	0	drill down
0	Temporary Office Clerical	0	drill down
0	Building Or Space RentalsLeases	0	drill down
0	Computer Software	0	drill down
0	Computer Supplies	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Interpreter Services	0	0	0	0	0	0	0	0	521830	521830
Translation Services	0	0	0	0	0	0	0	0	382070	382070
Other Professional Services	564211	864211	564211	564211	564211	564211	43194	43194	59007	59007
Archival Services	100000	100000	100000	100000	100000	100000	100000	100000	20000	20000
Professional Purchase Of Service	5692712	5692712	5696330	5696330	9033958	9033958	9033958	9033958	19962	20449
Hipaa Compliance Activities	18200	18200	18200	18200	18200	18200	18200	18200	18200	18200
Other Education	7660	7660	7660	7660	7660	7660	7660	7660	17860	11860
General Office Supplies	17799	17799	17799	17799	17799	17799	17799	17799	17799	15799
Other Miscellaneous Operating Expenses	4359	4359	4359	4359	4359	4359	4359	4359	11778	11778
Professional Organizations (Group)	8000	8000	8000	8000	8000	8000	8000	8000	8000	8000
Metropolitan Area Travel	7100	7100	7100	7100	7100	7100	7100	7100	7500	5500
Non-Local Conference Related	5130	5130	5130	5130	5130	5130	5130	5130	7000	7000
Professional Memberships (Individual)	7500	7500	7500	7500	7500	7500	7500	7500	6000	6000
Other Outside Printing/Copying	5650	5650	5650	5650	5650	5650	5650	5650	5000	5000
Local Conference Related	2000	2000	2000	2000	2000	2000	2000	2000	3500	3000
Meetings: Meals/Snacks/Refreshments	0	0	0	0	0	0	0	0	2500	1000
Outside Postage	4420	4420	4420	4420	4420	4420	4420	4420	2000	2000
Other Central Duplicating Services - Printing	1705	1705	1705	1705	1705	1705	1705	1705	1700	1700
Meeting Room Rentals	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Non-Metropolitan Area Travel	1000	1000	1000	1000	1000	1000	1000	1000	1000	7000
Building Or Space Rentals/Leases	0	0	0	0	0	0	0	0	1000	0
Cellular Phone Line Charges	540	540	0	0	0	0	0	0	0	0
Computer Software	1000	1000	0	0	0	0	0	0	0	0
Computer Supplies	1500	1500	0	0	0	0	0	0	0	0
Consultant Services	62974	62974	62974	62974	62974	62974	535	535	0	3000
Office Furniture- Non Capitalized	980	980	0	0	0	0	0	0	0	0
Marketing	0	0	0	0	0	0	0	0	0	0
Management Consulting	37000	37000	37000	37000	3185261	37000	37000	37000	0	0
Grantees	305315	345431	0	0	0	0	0	0	0	0
Grants/Cip Close Out Only	0	0	0	0	0	0	0	0	0	0
Accounting / Auditing Services	0	0	0	0	0	0	3582654	3582654	0	0
Legal / Attorney Services	0	0	0	0	0	0	0	0	0	0
Other Non-Professional Services	0	0	0	0	0	0	0	0	0	0
Other Supplies & Equipment	0	0	0	0	0	0	0	0	0	0
Parent Education Services	0	0	0	0	0	0	0	0	0	0
State Indirect Costs	0	0	0	0	0	0	0	0	0	0
Temporary Office Clerical	0	0	0	0	0	0	0	0	0	0
Wireless Communications	480	480	0	0	0	0	0	0	0	0
Souvenirs	0	0	0	0	0	0	0	0	0	4000
Professional Educational/Training	15000	15000	15000	15000	15000	15000	15000	15000	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0
Human Services	0	0	0	0	0	0	0	0	0	0
Advertising - Jobs	24320	24320	24320	24320	24320	24320	24320	24320	0	0
Management/Leadership Training	100	100	100	100	100	100	100	100	0	0
Other Board/Commis/Comm Expenditures	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
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0
Employee Awards - Non Payroll	10000	10000	10000	10000	10000	10000	10000	10000	0	0
Food Service	0	0	0	0	0	0	0	0	0	0
Background Checks	10000	10000	10000	10000	10000	10000	10000	10000	0	0
Boards- Child Care/Travel Reimbursement	0	0	0	0	0	0	0	0	0	0
Books / Reference Materials	300	300	300	300	300	300	300	300	0	0
Central Dup - Other Printing/Copying	0	0	0	0	0	0	0	0	0	0
Central Dup - Production Reports	0	0	0	0	0	0	0	0	0	0
Central Duplicating - Other Printing/Copying	6290	6290	6290	6290	6290	6290	6290	6290	0	0
Central Duplicating - Postage - Individual	3200	3200	3200	3200	3200	3200	3200	3200	0	0
Central Duplicating - Production Reports	200	200	200	200	200	200	200	200	0	0
Child Care Services	0	0	0	0	0	0	0	0	0	0

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

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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

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