Montgomery County Maryland Operating Expenditures

Public Health Services
Communicable Disease & Epidemiology Program
Operating Expense Accounts

4.59MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1046.405	Professional Purchase Of Service	1046405	drill down
1045.641	Client Assistance Payments	1045641	drill down
663.07	Management Consulting	663070	drill down
482.098	Federal Indirect Costs	482098	drill down
403.012	Clinic Supplies	403012	drill down
363.217	Other Supplies And Materials	363217	drill down
243.568	Laboratory Services	243568	drill down
67.3	Drugs Medicine	67300	drill down
57.979	General Office Supplies	57979	drill down
37.935	Outside Overnight MailCourier	37935	drill down
33.48	Other Central Duplicating Services - Printing	33480	drill down
28.5	Medical Equipment RepairMaintenance	28500	drill down
20	Medical Supplies	20000	drill down
17.771	State Indirect Costs	17771	drill down
16.06	Other Supplies Equipment	16060	drill down
15	Radiology Services	15000	drill down
12	Metropolitan Area Travel	12000	drill down
11.4	Other Miscellaneous Operating Expenses	11400	drill down
6.56	Other Education	6560	drill down
6.48	Central Duplicating - Other PrintingCopying	6480	drill down
5.126	Advertising - MarketingSales	5126	drill down
4	Hazardous Waste Handling	4000	drill down
2.2	Books Reference Materials	2200	drill down
1.5	Other Dues	1500	drill down
0	Non-Metropolitan Area Travel	0	drill down
0	Non-Local Conference Related	0	drill down
0	Other Outside PrintingCopying	0	drill down
0	Cellular Phone Line Charges	0	drill down
0	Other Utilities	0	drill down
0	OTHER INDIRECT COSTS	0	drill down
0	GrantsCIP Close Out Only	0	drill down
0	Computer Equipment - Non Capitalized	0	drill down
0	Computer Software	0	drill down
0	Human Services	0	drill down
0	Consultant Services	0	drill down
0	Taxi Service	0	drill down
0	Professional EducationalTraining	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	432070	432261	1226820	1226820	1200556	1200556	1095201	1095201	191999	191999	1046405
Client Assistance Payments	1180936	1180936	1515744	1515744	1431744	1431744	978971	978971	1153004	1153004	1045641
Management Consulting	720543	720543	1172283	1172283	963043	963043	1017439	1017439	537929	537929	663070
Federal Indirect Costs	254333	254333	237198	237198	275539	275539	501648	501648	482098	482098	482098
Clinic Supplies	190970	190970	300870	300870	308998	308998	134553	134553	134553	134553	403012
Other Supplies And Materials	24819	24819	24819	24819	3000	3000	318393	318393	263310	263310	363217
Laboratory Services	320165	320165	420165	420165	391646	391646	238786	238786	180786	180786	243568
Drugs & Medicine	77021	77021	72371	72371	66600	66600	66600	66600	66600	66600	67300
General Office Supplies	73485	73485	73152	73152	60950	60950	41746	41746	40400	40400	57979
Outside Overnight Mail/Courier	15930	15930	15930	15930	15930	15930	15930	15930	37935	37935	37935
Other Central Duplicating Services - Printing	1020	1020	0	0	16500	16500	33480	33480	33480	33480	33480
Medical Equipment Repair/Maintenance	5500	5500	5500	5500	34500	34500	14500	14500	14500	14500	28500
Medical Supplies	334651	334651	414472	414472	268675	268675	32967	32967	32967	32967	20000
State Indirect Costs	17994	17994	2948	2948	0	0	17771	17771	17771	17771	17771
Other Supplies & Equipment	22010	22010	21060	21060	196938	196938	34198	34198	16520	16520	16060
Radiology Services	135000	135000	135000	135000	41000	41000	30000	30000	30000	30000	15000
Metropolitan Area Travel	22210	22210	21210	21210	17987	17987	12000	12000	12000	12000	12000
Other Miscellaneous Operating Expenses	50265	50265	141944	141944	87222	87222	45511	45511	21604	21604	11400
Other Education	5640	5640	6590	6590	10590	10590	8090	8090	8090	8090	6560
Central Duplicating - Other Printing/Copying	6480	6480	6480	6480	6480	6480	6480	6480	6480	6480	6480
Advertising - Marketing/Sales	0	0	0	0	0	0	245464	245464	245464	245464	5126
Hazardous Waste Handling	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000
Books / Reference Materials	2200	2200	2200	2200	2200	2200	2200	2200	2200	2200	2200
Other Dues	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500
Human Services	81436	81436	0	0	0	0	0	0	0	0	0
OTHER INDIRECT COSTS	15864	15864	15864	15864	0	0	0	0	0	0	0
Other Outside Printing/Copying	1711	1711	1711	1711	500	500	0	0	0	0	0
Professional Educational/Training	0	0	0	0	0	0	41320	41320	41320	41320	0
Other Utilities	8000	8000	8000	8000	8000	8000	0	0	0	0	0
Cellular Phone Line Charges	1800	1800	0	0	0	0	0	0	0	0	0
Computer Equipment - Non Capitalized	11163	11163	15000	15000	15000	15000	0	0	0	0	0
Computer Software	0	0	0	0	0	0	0	0	0	0	0
Consultant Services	0	0	0	0	0	0	0	0	0	0	0
Grants/Cip Close Out Only	0	0	0	0	76261	76261	0	0	234081	234081	0
Non-Local Conference Related	0	0	0	0	5170	5170	5070	5070	5070	5070	0
Non-Metropolitan Area Travel	2000	2000	0	0	0	0	0	0	0	0	0
Taxi Service	12233	12233	12233	12233	0	0	0	0	0	0	0
Central Dup - Other Printing/Copying	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

Public Health Services Communicable Disease & Epidemiology ProgramOperating Expense Accounts

Public Health Services
Communicable Disease & Epidemiology Program
Operating Expense Accounts