Montgomery County Maryland Operating Expenditures

Administration and Support
Minority Programs Program
Operating Expense Accounts

13.7MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
8813.711	Professional Purchase Of Service	8813711	drill down
3805.978	Medical Services	3805978	drill down
510.721	Youth Services	510721	drill down
132.76	Instructor Services	132760	drill down
115.511	Consultant Services	115511	drill down
96.762	Parent Education Services	96762	drill down
37.111	Volunteer Recognition Services	37111	drill down
31.2	Other Supplies Equipment	31200	drill down
24	Parking Permits	24000	drill down
17.176	General Office Supplies	17176	drill down
15	Translation Services	15000	drill down
13.889	Human Services	13889	drill down
13.59	Meetings MealsSnacksRefreshments	13590	drill down
13.5	Other Supplies And Materials	13500	drill down
10	Other Non-Professional Services	10000	drill down
10	Other Professional Services	10000	drill down
9.673	Other Miscellaneous Operating Expenses	9673	drill down
5	Professional EducationalTraining	5000	drill down
4.724	Metropolitan Area Travel	4724	drill down
4.25	Other Central Duplicating Services - Printing	4250	drill down
3.5	Local Telephone Service Charges	3500	drill down
3	Computer Supplies	3000	drill down
1.8	Non-Local Conference Related	1800	drill down
1	Charges from Division of Facilities Maintenance	1000	drill down
0.856	Other Education	856	drill down
0.5	Local Conference Related	500	drill down
0	ProfessionalLicensure Training	0	drill down
0	Meeting Room Rentals	0	drill down
0	Client Assistance Payments	0	drill down
0	FoodMeals	0	drill down
0	State Indirect Costs	0	drill down
0	Recreation Outreach Activities	0	drill down
0	Other Communication Services	0	drill down
0	Building Or Space RentalsLeases	0	drill down
0	Professional CareerSkill Development	0	drill down
0	Managed Care Insurance Claims	0	drill down
0	Management Consulting	0	drill down
0	AdministrativeCustodial Services	0	drill down
0	Evaluation Services	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
Professional Purchase Of Service	1477568	1575652	5460550	6453148	6482814	7383514	7572342	7509663	7459663	7549604	8813711
Medical Services	0	0	2500000	2500000	3300000	3500000	3605000	3605000	3605000	3605000	3805978
Youth Services	428540	434873	460965	460965	483752	483752	498265	498265	498265	498265	510721
Instructor Services	253558	257516	190624	190624	257989	257989	260501	260501	195501	195501	132760
Consultant Services	54435	54435	36400	36400	36400	36400	36400	36400	36400	36400	115511
Parent Education Services	80000	80000	84944	84944	91662	91662	94412	94412	94412	94412	96762
Volunteer Recognition Services	37111	37111	37111	37111	37111	37111	37111	37111	37111	37111	37111
Other Supplies & Equipment	36200	36200	31200	31200	31200	31200	31200	31200	31200	31200	31200
Parking Permits	18000	18000	24000	24000	24000	24000	24000	24000	24000	24000	24000
General Office Supplies	19616	19616	20676	20676	20676	20676	20676	20676	17176	17176	17176
Translation Services	20000	20000	20000	20000	795000	795000	795000	795000	795000	795000	15000
Human Services	25619	25800	26522	26522	26522	26522	26924	26924	26924	26924	13889
Meetings: Meals/Snacks/Refreshments	16550	16550	13590	13590	13590	13590	13590	13590	13590	13590	13590
Other Supplies And Materials	13500	13500	13500	13500	13500	13500	13500	13500	13500	13500	13500
Other Non-Professional Services	13000	13000	18000	18000	18000	18000	18000	18000	18000	18000	10000
Other Professional Services	101549	134060	213635	213635	213635	213635	213635	213635	195635	195635	10000
Other Miscellaneous Operating Expenses	11713	11713	9673	9673	9673	9673	9673	9673	9673	9673	9673
Professional Educational/Training	5000	5000	5000	5000	5000	5000	305000	5000	5000	5000	5000
Metropolitan Area Travel	11402	11402	10224	10224	10224	10224	10224	10224	4724	4724	4724
Other Central Duplicating Services - Printing	2250	2250	4250	4250	4250	4250	4250	4250	4250	4250	4250
Local Telephone Service Charges	3500	3500	3500	3500	3500	3500	3500	3500	3500	3500	3500
Computer Supplies	0	0	3000	3000	3000	3000	3000	3000	3000	3000	3000
Non-Local Conference Related	1800	1800	1800	1800	1800	1800	1800	1800	1800	1800	1800
Charges from Division of Facilities Maintenance	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Other Education	856	856	856	856	856	856	856	856	856	856	856
Local Conference Related	500	500	500	500	500	500	500	500	500	500	500
Managed Care / Insurance Claims	0	0	0	0	0	0	0	0	0	0	0
Management Consulting	0	0	0	0	0	0	0	0	0	0	0
Meeting Room Rentals	0	0	0	0	0	0	0	0	0	0	0
Client Assistance Payments	2000	2000	2000	2000	2000	2000	2000	2000	0	0	0
Administrative/Custodial Services	0	0	0	0	0	0	0	0	0	0	0
Building Or Space Rentals/Leases	5000	5000	0	0	0	0	0	0	0	0	0
Evaluation Services	0	0	0	0	0	0	0	0	0	0	0
Food/Meals	0	0	0	0	0	0	0	0	0	0	0
Other Communication Services	0	0	0	0	0	0	0	0	0	0	0
Professional Career/Skill Development	0	0	0	0	0	0	0	0	0	0	0
Professional/Licensure Training	53822	53822	61000	61000	61000	61000	61000	61000	0	0	0
Recreation Outreach Activities	6000	6000	6000	6000	958545	958545	987121	987121	987121	987121	0
State Indirect Costs	10000	10000	10000	10000	10000	10000	10000	10000	0	0	0

Administration and Support Minority Programs ProgramOperating Expense Accounts

Administration and Support
Minority Programs Program
Operating Expense Accounts