Montgomery County Maryland Operating Expenditures

Public Health Services
Licensure and Regulatory Services Program
Operating Expense Accounts

0.06MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
21.12	Professional Purchase Of Service	21120	drill down
11.876	Metropolitan Area Travel	11876	drill down
11	General Office Supplies	11000	drill down
7.7	ProfessionalLicensure Training	7700	drill down
7.01	Other Supplies Equipment	7010	drill down
6.952	Other Central Duplicating Services - Printing	6952	drill down
6.39	Temporary Office Clerical	6390	drill down
1.84	Professional Memberships Individual	1840	drill down
1.5	Other Miscellaneous Operating Expenses	1500	drill down
1	Daily Rental Motor Pool	1000	drill down
0.25	Other Office Equipment RepairMaintenance	250	drill down
0	Computer Equipment - Non Capitalized	0	drill down
0	Computer Software	0	drill down
0	Software LicensureMaintenance Agreements	0	drill down
-19.1	Operating Expense - Charges to Others	-19100	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Professional Purchase Of Service	198610	198610	205685	205685	0	0	0	0	21120	21120
Metropolitan Area Travel	11876	11876	11876	11876	11876	11876	11876	11876	11876	11876
General Office Supplies	11000	11000	11000	11000	11000	11000	11000	11000	11000	11000
Professional/Licensure Training	7700	7700	7700	7700	7700	7700	7700	7700	7700	7700
Other Supplies & Equipment	7010	7010	7010	7010	7010	7010	7010	7010	7010	7010
Other Central Duplicating Services - Printing	6952	6952	6952	6952	6952	6952	6952	6952	6952	6952
Temporary Office Clerical	6390	6390	6390	6390	6390	6390	6390	6390	6390	6390
Professional Memberships (Individual)	1840	1840	1840	1840	1840	1840	1840	1840	1840	1840
Other Miscellaneous Operating Expenses	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500
Daily Rental Motor Pool	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Other Office Equipment Repair/Maintenance	250	250	250	250	250	250	250	250	250	250
Computer Equipment - Non Capitalized	0	0	0	0	0	0	0	0	0	0
Computer Software	0	0	0	0	0	0	0	0	0	0
Software Licensure/Maintenance Agreements	115520	115520	115520	115520	115520	115520	0	0	0	0
Operating Expense - Charges to Others	0	0	0	0	0	-19100	-19100	-19100	-19100	-19100
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0

Debt Service