Montgomery County Maryland Operating Expenditures

Public Health Services
Admin - Public Health Program
Operating Expense Accounts

4.14MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3121.586	Professional Purchase Of Service	3121586	drill down
500	Other Professional Services	500000	drill down
259.017	SalaryBenefit Supplement	259017	drill down
83.434	Medical Equipment	83434	drill down
55	Medical Services	55000	drill down
34.084	Other Supplies Equipment	34084	drill down
13.315	Other Miscellaneous Operating Expenses	13315	drill down
13	Stipends	13000	drill down
10.575	Professional Memberships Individual	10575	drill down
10.419	General Office Supplies	10419	drill down
8.52	EducationVocation Supplies	8520	drill down
7.84	Central Duplicating - Other PrintingCopying	7840	drill down
5	Temporary Office Clerical	5000	drill down
4.75	Other Education	4750	drill down
3.7	Metropolitan Area Travel	3700	drill down
1.756	Meetings MealsSnacksRefreshments	1756	drill down
1	ProfessionalLicensure Training	1000	drill down
1	Books Reference Materials	1000	drill down
1	Other Office Equipment RepairMaintenance	1000	drill down
0.8	Other Central Duplicating Services - Printing	800	drill down
0.5	Other Travel	500	drill down
0.25	Other Outside PrintingCopying	250	drill down
0.25	Translation Services	250	drill down
0	Other Equipment RepairMaintenance	0	drill down
0	Computer Equipment - Non Capitalized	0	drill down
0	Computer Software	0	drill down
0	Clinic Supplies	0	drill down
0	Software LicensureMaintenance Agreements	0	drill down
0	Taxi Service	0	drill down
0	Professional EducationalTraining	0	drill down
0	Dental Services	0	drill down
0	Food Service	0	drill down
0	Maintenance - Vehicles	0	drill down
0	Cellular Phone Line Charges	0	drill down
0	Gasoline	0	drill down
0	Other Vehicles Trailers	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
Professional Purchase Of Service	162663	161418	267663	268908	331655	1056655	861641	1011641	862974	862974	716815	3121586
Other Professional Services	0	0	0	0	0	0	0	0	154050	654050	500000	500000
Salary/Benefit Supplement	259017	259017	259017	259017	259017	259017	259017	259017	259017	259017	259017	259017
Medical Equipment	0	0	83434	83434	83434	83434	83434	83434	83434	83434	83434	83434
Medical Services	0	0	55000	55000	55000	55000	55000	55000	55000	55000	55000	55000
Other Supplies & Equipment	0	0	34084	34084	34084	34084	34084	34084	36084	36084	34084	34084
Other Miscellaneous Operating Expenses	6315	6315	6315	6315	3315	3315	3315	3315	3315	3315	3315	13315
Stipends	0	0	0	0	0	0	0	0	0	0	0	13000
Professional Memberships (Individual)	10575	10575	10575	10575	10575	10575	10575	10575	10575	10575	10575	10575
General Office Supplies	8420	8420	8420	8420	8420	8420	8420	8420	9170	9170	10419	10419
Education/Vocation Supplies	8520	8520	8520	8520	8520	8520	8520	8520	8520	8520	8520	8520
Central Duplicating - Other Printing/Copying	7840	7840	7840	7840	7840	7840	7840	7840	7840	7840	7840	7840
Temporary Office Clerical	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000
Other Education	3050	3050	3050	3050	4750	4750	4750	4750	6250	6250	4750	4750
Metropolitan Area Travel	3700	3700	3700	3700	3700	3700	3700	3700	4005	4005	3700	3700
Meetings: Meals/Snacks/Refreshments	1506	1506	1506	1506	1756	1756	1756	1756	1756	1756	1756	1756
Books / Reference Materials	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Professional/Licensure Training	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Other Office Equipment Repair/Maintenance	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Other Central Duplicating Services - Printing	0	0	0	0	800	800	800	800	800	800	800	800
Other Travel	500	500	500	500	500	500	500	500	500	500	500	500
Other Outside Printing/Copying	250	250	250	250	250	250	250	250	250	250	250	250
Translation Services	0	0	0	0	250	250	250	250	250	250	250	250
Taxi Service	0	0	0	0	0	0	0	0	4372	4372	0	0
Software Licensure/Maintenance Agreements	10000	10000	0	0	0	0	0	0	0	0	0	0
Other Vehicles (Trailers)	0	0	0	0	0	0	0	0	0	0	0	0
Professional Educational/Training	0	0	0	0	0	0	0	0	0	0	0	0
Other Equipment Repair/Maintenance	0	0	0	0	0	0	0	0	0	0	0	0
Maintenance - Vehicles	0	0	3000	3000	3000	3000	0	0	0	0	0	0
Cellular Phone Line Charges	0	0	0	0	0	0	0	0	480	480	0	0
Food Service	0	0	0	0	4405290	4405290	6636720	7012720	6450000	6450000	0	0
Gasoline	0	0	10000	10000	10000	10000	0	0	0	0	0	0
Clinic Supplies	0	0	0	0	0	0	0	0	142224	142224	0	0
Computer Equipment - Non Capitalized	0	0	0	0	0	0	0	0	1620	1620	0	0
Computer Software	0	0	0	0	0	0	0	0	15000	15000	0	0
Dental Services	0	0	0	0	0	0	0	0	0	0	0	0
Central Dup - Other Printing/Copying	0	0	0	0	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	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	0
Other Office Equip Repair / Maint	0	0	0	0	0	0	0	0	0	0	0	0

Public Health Services Admin - Public Health ProgramOperating Expense Accounts

Public Health Services
Admin - Public Health Program
Operating Expense Accounts