Montgomery County Maryland Operating Expenditures

Public Health Services
Dental Services Program
Operating Expense Accounts

2.09MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
830.356	Dental Services	830356	drill down
315	Other Professional Services	315000	drill down
271.64	Other Supplies Equipment	271640	drill down
197.424	Management Consulting	197424	drill down
190	Dental EquipmentSupplies	190000	drill down
170.545	Professional Purchase Of Service	170545	drill down
83	Medical Equipment RepairMaintenance	83000	drill down
14.18	General Office Supplies	14180	drill down
7	Parking Permits	7000	drill down
5.941	Clinic Supplies	5941	drill down
4	Other Central Duplicating Services - Printing	4000	drill down
1.5	Local Conference Related	1500	drill down
1.29	Metropolitan Area Travel	1290	drill down
0.03	Outside Postage	30	drill down
0	GrantsCIP Close Out Only	0	drill down
0	Other Miscellaneous Operating Expenses	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
Dental Services	746174	747025	773697	933697	935224	935224	752516	1018585	742011	742011	830356
Other Professional Services	0	0	0	0	0	0	0	0	300000	300000	315000
Other Supplies & Equipment	0	0	0	0	0	0	0	0	0	0	271640
Management Consulting	0	0	0	0	0	0	0	0	0	0	197424
Dental Equipment/Supplies	0	0	0	0	0	0	0	0	0	0	190000
Professional Purchase Of Service	411837	742878	768314	768314	586185	586185	367221	367221	367221	367221	170545
Medical Equipment Repair/Maintenance	83000	83000	83000	83000	83000	83000	83000	83000	83000	83000	83000
General Office Supplies	14180	14180	14180	14180	14180	14180	14180	14180	14180	14180	14180
Parking Permits	7000	7000	7000	7000	7000	7000	7000	7000	7000	7000	7000
Clinic Supplies	170000	170000	170000	170000	175941	175941	175941	175941	175941	175941	5941
Other Central Duplicating Services - Printing	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000
Local Conference Related	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500
Metropolitan Area Travel	1290	1290	1290	1290	1290	1290	1290	1290	1290	1290	1290
Outside Postage	30	30	30	30	30	30	30	30	30	30	30
Other Miscellaneous Operating Expenses	23237	23237	0	0	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	0	0	0
Medical Equip Repair / Maint	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
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0