Montgomery County Maryland Operating Expenditures

Administration and Support
Community Action Agency Program
Operating Expense Accounts

3.21MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
988.231	Employment Services	988231	drill down
593.694	Consultant Services	593694	drill down
421.201	Service Coordinator	421201	drill down
351.043	Human Services	351043	drill down
312.802	Legal Attorney Services	312802	drill down
189.475	Other Professional Services	189475	drill down
141.604	Professional Purchase Of Service	141604	drill down
66.201	Supportive Services For Adoption	66201	drill down
41.241	Community Initiatives	41241	drill down
24.357	Management Consulting	24357	drill down
14.127	Other Miscellaneous Operating Expenses	14127	drill down
14.034	General Office Supplies	14034	drill down
9.66	Professional Organizations Group	9660	drill down
9.53	Other Supplies Equipment	9530	drill down
8.518	GrantsCIP Close Out Only	8518	drill down
7.741	Professional EducationalTraining	7741	drill down
6.3	Metropolitan Area Travel	6300	drill down
4.33	Non-Metropolitan Area Travel	4330	drill down
3.192	Other Central Duplicating Services - Printing	3192	drill down
1.9	Local Conference Related	1900	drill down
1.323	Paper Supplies For Copiers	1323	drill down
0.85	ProfessionalLicensure Training	850	drill down
0.8	Boards- MealsSnacksRefreshments	800	drill down
0.79	Non-Local Conference Related	790	drill down
0.5	Boards- Child CareTravel Reimbursement	500	drill down
0.166	Outside Postage	166	drill down
0.1	Other Central Duplicating Services - Mail	100	drill down
0	Charges from Division of Facilities Maintenance	0	drill down
0	EducationVocation Supplies	0	drill down
0	Food Service	0	drill down
0	Other Education	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Employment Services	845817	833256	846417	858978	910728	910728	959448	959448	988231	988231	988231	988231
Consultant Services	291218	286914	291218	295522	549251	549251	576402	576402	593694	593694	593694	593694
Service Coordinator	213097	209948	313097	316246	335221	335221	412020	412020	421201	421201	421201	421201
Human Services	57125	56281	300955	301799	320472	320472	341243	341243	351043	351043	351043	351043
Legal / Attorney Services	57762	56917	57162	58007	289387	289387	303691	303691	312802	312802	312802	312802
Other Professional Services	107500	107500	157193	157193	157193	157193	157193	157193	189475	189475	189475	189475
Professional Purchase Of Service	121788	119988	121788	123588	131003	131003	137480	137480	141604	141604	141604	141604
Supportive Services For Adoption	56937	56096	56937	57778	61245	61245	64273	64273	66201	66201	66201	66201
Community Initiatives	62501	62501	42183	42183	42183	42183	42183	42183	41241	41241	41241	41241
Management Consulting	39620	39620	26357	26357	26357	26357	26357	26357	24357	24357	24357	24357
Other Miscellaneous Operating Expenses	32835	32835	27292	27292	23592	23592	18344	18344	14127	14127	14127	14127
General Office Supplies	13351	13351	20034	20034	20034	20034	20034	20034	14034	14034	14034	14034
Professional Organizations (Group)	5840	5840	6715	6715	7615	7615	7615	7615	9660	9660	9660	9660
Other Supplies & Equipment	3800	3800	20980	20980	20980	20980	20980	20980	9530	9530	9530	9530
Grants/CIP Close Out Only	0	0	0	0	0	0	9949	9949	27261	27261	8518	8518
Professional Educational/Training	13500	13500	6611	6611	6611	6611	6611	6611	7741	7741	7741	7741
Metropolitan Area Travel	12140	12140	6300	6300	7300	7300	7300	7300	6300	6300	6300	6300
Non-Metropolitan Area Travel	8260	8260	4330	4330	4330	4330	4330	4330	4330	4330	4330	4330
Other Central Duplicating Services - Printing	2367	2367	2392	2392	3192	3192	3192	3192	3192	3192	3192	3192
Local Conference Related	7600	7600	3400	3400	3900	3900	3900	3900	1900	1900	1900	1900
Paper & Supplies For Copiers	2444	2444	1323	1323	1323	1323	1323	1323	1323	1323	1323	1323
Professional/Licensure Training	0	0	850	850	850	850	850	850	850	850	850	850
Boards- Meals/Snacks/Refreshments	1400	1400	700	700	800	800	800	800	800	800	800	800
Non-Local Conference Related	0	0	790	790	790	790	790	790	790	790	790	790
Boards- Child Care/Travel Reimbursement	0	0	0	0	500	500	500	500	500	500	500	500
Outside Postage	350	350	266	266	166	166	166	166	166	166	166	166
Other Central Duplicating Services - Mail	100	100	100	100	100	100	100	100	100	100	100	100
Charges from Division of Facilities Maintenance	0	0	0	0	0	0	3000	3000	0	0	0	0
Education/Vocation Supplies	0	0	0	0	0	0	0	0	0	0	0	0
Food Service	640878	631410	969878	979346	1038689	1038689	1114687	1114687	663319	663319	0	0
Other Education	2540	2540	0	0	0	0	0	0	0	0	0	0

Administration and Support Community Action Agency ProgramOperating Expense Accounts

Administration and Support
Community Action Agency Program
Operating Expense Accounts