Montgomery County Maryland Operating Expenditures

Public Health Services
Community Health Services Program
Operating Expense Accounts

2.11MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1404.007	Professional Purchase Of Service	1404007	drill down
114.5	Medical Services	114500	drill down
103.636	Management Consulting	103636	drill down
62.869	Federal Indirect Costs	62869	drill down
47.108	General Office Supplies	47108	drill down
45.184	Parking Permits	45184	drill down
43.138	State Indirect Costs	43138	drill down
40	Advertising - MarketingSales	40000	drill down
35.207	GrantsCIP Close Out Only	35207	drill down
31.203	Other Supplies And Materials	31203	drill down
30	Medical Supplies	30000	drill down
25.95	Metropolitan Area Travel	25950	drill down
22.201	Other Supplies Equipment	22201	drill down
19.592	EducationVocation Supplies	19592	drill down
18	Clinic Supplies	18000	drill down
15	Other Central Duplicating Services - Printing	15000	drill down
13.68	Computer Equipment - Non Capitalized	13680	drill down
8.2	Professional EducationalTraining	8200	drill down
7.508	Wireless Communications	7508	drill down
5.5	Client Assistance Payments	5500	drill down
4.571	Computer Software	4571	drill down
4.5	Central Duplicating - Other PrintingCopying	4500	drill down
4.432	Outside Postage	4432	drill down
3.39	Other Education	3390	drill down
2.5	Other Miscellaneous Operating Expenses	2500	drill down
1.5	Books Reference Materials	1500	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	2019 REC	2019 APPR	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR
Professional Purchase Of Service	0	0	96888	96888	1816934	1816934	1686105	1686105	1740686	1740686	1404007	1404007
Medical Services	0	0	0	0	0	0	0	0	0	114500	114500	114500
Management Consulting	0	0	0	0	54774	54774	135908	135908	132864	132864	103636	103636
Federal Indirect Costs	0	0	0	0	74967	74967	74981	74981	57403	57403	62869	62869
General Office Supplies	14608	14608	14623	14623	15623	15623	17920	17920	16108	16108	47108	47108
Parking Permits	38184	38184	41628	41628	41628	41628	41628	41628	38184	38184	45184	45184
State Indirect Costs	0	0	5889	5889	38310	38310	14746	14746	20214	20214	43138	43138
Advertising - Marketing/Sales	0	0	0	0	0	0	0	0	0	0	40000	40000
Grants/CIP Close Out Only	0	0	0	0	0	0	0	0	0	0	35207	35207
Other Supplies And Materials	0	0	0	0	0	0	0	0	0	0	31203	31203
Medical Supplies	0	0	0	0	0	0	0	0	0	0	30000	30000
Metropolitan Area Travel	25048	25048	25048	25048	25548	25548	25048	25048	20450	20450	25950	25950
Other Supplies & Equipment	6250	6450	13950	13950	13950	13950	10071	10071	8907	8907	22201	22201
Education/Vocation Supplies	0	0	0	0	0	0	0	0	0	0	19592	19592
Clinic Supplies	16000	16000	17100	17100	17100	17100	17100	17100	17000	17000	18000	18000
Other Central Duplicating Services - Printing	0	0	0	0	0	0	0	0	0	0	15000	15000
Computer Equipment - Non Capitalized	0	0	0	0	0	0	0	0	0	0	13680	13680
Professional Educational/Training	0	0	2600	2600	2600	2600	12600	12600	11000	11000	8200	8200
Wireless Communications	0	0	3600	3600	3600	3600	3600	3600	1008	1008	7508	7508
Client Assistance Payments	0	0	0	0	0	0	0	0	0	0	5500	5500
Computer Software	0	0	0	0	0	0	0	0	0	0	4571	4571
Central Duplicating - Other Printing/Copying	4500	4500	4500	4500	4500	4500	4500	4500	4500	4500	4500	4500
Outside Postage	0	0	0	0	0	0	0	0	0	0	4432	4432
Other Education	3390	3390	3390	3390	3390	3390	3390	3390	3390	3390	3390	3390
Other Miscellaneous Operating Expenses	0	0	0	0	0	0	11632	11632	19278	19278	2500	2500
Books / Reference Materials	2500	2500	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500
Central Dup - Other Printing/Copying	0	0	0	0	0	0	0	0	0	0	0	0
Drugs & Medicine	0	0	0	0	0	0	0	0	0	0	0	0

Public Health Services Community Health Services ProgramOperating Expense Accounts

Public Health Services
Community Health Services Program
Operating Expense Accounts