Montgomery County Maryland Operating Expenditures

Public Health Services
School Health Services Program
Operating Expense Accounts

4.68MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2205.552	Human Services	2205552	drill down
1844.84	Professional Purchase Of Service	1844840	drill down
183.65	General Office Supplies	183650	drill down
163.169	Clinic Supplies	163169	drill down
73.357	Metropolitan Area Travel	73357	drill down
49.65	Other Education	49650	drill down
48.145	Other Supplies Equipment	48145	drill down
39.748	Dental Services	39748	drill down
21.784	Other Miscellaneous Operating Expenses	21784	drill down
10	Laboratory Services	10000	drill down
8.8	Meetings MealsSnacksRefreshments	8800	drill down
5.65	Other Central Duplicating Services - Printing	5650	drill down
4.882	State Indirect Costs	4882	drill down
3	ProfessionalLicensure Training	3000	drill down
2.85	Non-Metropolitan Area Travel	2850	drill down
2.6	Temporary Office Clerical	2600	drill down
2.5	Professional EducationalTraining	2500	drill down
2.3	Uniforms	2300	drill down
2	Medical Equipment RepairMaintenance	2000	drill down
2	Medical Services	2000	drill down
1.9	Books Reference Materials	1900	drill down
1.5	Medical Equipment	1500	drill down
0.45	Background Checks	450	drill down
0	Professional Computer	0	drill down
0	Office Furniture- Non Capitalized	0	drill down
0	Central Duplicating - Postage - Bulk	0	drill down
0	Non-Local Conference Related	0	drill down
0	GrantsCIP Close Out Only	0	drill down
0	OTHER INDIRECT COSTS	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	2025 APPR
Human Services	1280170	1294156	1451359	1294156	1301359	1458562	1646016	1646016	1820637	1820637	2205552	2205552
Professional Purchase Of Service	426655	427639	384954	384447	401150	401657	422688	422688	503787	503787	1844840	1844840
General Office Supplies	60550	60550	90550	60550	60550	90550	144550	144550	184350	184350	183650	183650
Clinic Supplies	148752	148752	164752	164752	162369	162369	165689	165689	133752	133752	163169	163169
Metropolitan Area Travel	64304	64304	59496	59496	59496	59496	74230	74230	70857	70857	73357	73357
Other Education	43280	43280	48565	48565	70617	70617	82929	82929	49650	49650	49650	49650
Other Supplies & Equipment	66775	66775	66775	66775	66775	66775	48145	48145	48145	48145	48145	48145
Dental Services	79496	79496	79496	79496	79496	79496	39748	39748	39748	39748	39748	39748
Other Miscellaneous Operating Expenses	18810	18810	9870	9870	9870	9870	8479	8479	4000	4000	21784	21784
Laboratory Services	0	0	0	0	0	0	0	0	0	0	10000	10000
Meetings: Meals/Snacks/Refreshments	8800	8800	8800	8800	8800	8800	8800	8800	8800	8800	8800	8800
Other Central Duplicating Services - Printing	3650	3650	3650	3650	3650	3650	3650	3650	3650	3650	5650	5650
State Indirect Costs	0	0	0	0	0	0	0	0	0	0	4882	4882
Professional/Licensure Training	1617	1617	1617	1617	1617	1617	14249	14249	3000	3000	3000	3000
Non-Metropolitan Area Travel	350	350	350	350	350	350	350	350	2850	2850	2850	2850
Temporary Office Clerical	2600	2600	2600	2600	2600	2600	2600	2600	2600	2600	2600	2600
Professional Educational/Training	0	0	0	0	0	0	0	0	0	0	2500	2500
Uniforms	2300	2300	2300	2300	2300	2300	2800	2800	2300	2300	2300	2300
Medical Equipment Repair/Maintenance	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Medical Services	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Books / Reference Materials	400	400	400	400	400	400	400	400	1900	1900	1900	1900
Medical Equipment	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500
Background Checks	450	450	450	450	450	450	450	450	450	450	450	450
Grants/Cip Close Out Only	0	0	0	0	0	0	0	0	7110	7110	0	0
Central Duplicating - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0	0
Non-Local Conference Related	0	0	11900	11900	11900	11900	9065	9065	0	0	0	0
Office Furniture- Non Capitalized	4400	4400	4400	4400	4400	4400	0	0	0	0	0	0
Professional Computer	4062	4062	4062	4062	0	0	0	0	0	0	0	0
OTHER INDIRECT COSTS	6458	6458	12166	12166	12166	12166	12166	12166	0	0	0	0
Other Misc Operating Expenses	0	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	0
Medical Equip Repair / Maint	0	0	0	0	0	0	0	0	0	0	0	0
Federal Indirect Costs	0	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	0
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0	0

Public Health Services School Health Services ProgramOperating Expense Accounts

Public Health Services
School Health Services Program
Operating Expense Accounts