Montgomery County Maryland Operating Expenditures

Public Health Services
Community Health Services Program
Operating Expense Accounts

0.85MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
262.81	Professional Purchase Of Service	262810	drill down
117.925	Management Consulting	117925	drill down
51.209	Federal Indirect Costs	51209	drill down
48.608	General Office Supplies	48608	drill down
45.52	Parking Permits	45520	drill down
41.764	State Indirect Costs	41764	drill down
38.531	Medical Supplies	38531	drill down
34.585	Medical Services	34585	drill down
27.35	Metropolitan Area Travel	27350	drill down
26.592	EducationVocation Supplies	26592	drill down
24.632	Other Supplies And Materials	24632	drill down
21.87	Other Supplies Equipment	21870	drill down
21.07	Clinic Supplies	21070	drill down
20	Advertising - MarketingSales	20000	drill down
13.68	Computer Equipment - Non Capitalized	13680	drill down
11.5	Other Central Duplicating Services - Printing	11500	drill down
10.2	Professional EducationalTraining	10200	drill down
8.86	Wireless Communications	8860	drill down
8	Client Assistance Payments	8000	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
1.5	Books Reference Materials	1500	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Professional Purchase Of Service	96888	96888	1816934	1816934	1686105	1686105	1740686	1740686	1404007	1404007	262810
Management Consulting	0	0	54774	54774	135908	135908	132864	132864	103636	103636	117925
Federal Indirect Costs	0	0	74967	74967	74981	74981	57403	57403	62869	62869	51209
General Office Supplies	14623	14623	15623	15623	17920	17920	16108	16108	47108	47108	48608
Parking Permits	41628	41628	41628	41628	41628	41628	38184	38184	45184	45184	45520
State Indirect Costs	5889	5889	38310	38310	14746	14746	20214	20214	43138	43138	41764
Medical Supplies	0	0	0	0	0	0	0	0	30000	30000	38531
Medical Services	0	0	0	0	0	0	0	114500	114500	114500	34585
Metropolitan Area Travel	25048	25048	25548	25548	25048	25048	20450	20450	25950	25950	27350
Education/Vocation Supplies	0	0	0	0	0	0	0	0	19592	19592	26592
Other Supplies And Materials	0	0	0	0	0	0	0	0	31203	31203	24632
Other Supplies & Equipment	13950	13950	13950	13950	10071	10071	8907	8907	22201	22201	21870
Clinic Supplies	17100	17100	17100	17100	17100	17100	17000	17000	18000	18000	21070
Advertising - Marketing/Sales	0	0	0	0	0	0	0	0	40000	40000	20000
Computer Equipment - Non Capitalized	0	0	0	0	0	0	0	0	13680	13680	13680
Other Central Duplicating Services - Printing	0	0	0	0	0	0	0	0	15000	15000	11500
Professional Educational/Training	2600	2600	2600	2600	12600	12600	11000	11000	8200	8200	10200
Wireless Communications	3600	3600	3600	3600	3600	3600	1008	1008	7508	7508	8860
Client Assistance Payments	0	0	0	0	0	0	0	0	5500	5500	8000
Computer Software	0	0	0	0	0	0	0	0	4571	4571	4571
Central Duplicating - Other Printing/Copying	4500	4500	4500	4500	4500	4500	4500	4500	4500	4500	4500
Outside Postage	0	0	0	0	0	0	0	0	4432	4432	4432
Other Education	3390	3390	3390	3390	3390	3390	3390	3390	3390	3390	3390
Books / Reference Materials	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500
Other Miscellaneous Operating Expenses	0	0	0	0	11632	11632	19278	19278	2500	2500	0
Grants/CIP Close Out Only	0	0	0	0	0	0	0	0	35207	35207	0
Central Dup - Other Printing/Copying	0	0	0	0	0	0	0	0	0	0	0
Drugs & Medicine	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