Montgomery County Maryland Operating Expenditures

Children, Youth and Family Services
Community and Youth Violence Prevention and Intervention Program Program
Operating Expense Accounts

3.91MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1705.632	Human Services	1705632	drill down
512.007	Youth Services	512007	drill down
446.305	Family Services	446305	drill down
226.771	Medical Services	226771	drill down
201.741	After School Care Services	201741	drill down
152.68	Other Professional Services	152680	drill down
100	FoodMeals	100000	drill down
89.567	Building Or Space RentalsLeases	89567	drill down
84.8	Other Non-Professional Services	84800	drill down
80	Recreation Outdoor Activities	80000	drill down
78.72	ProfessionalLicensure Training	78720	drill down
76.454	Other Miscellaneous Operating Expenses	76454	drill down
50	Professional Purchase Of Service	50000	drill down
36.968	Local Conference Related	36968	drill down
20	Recreation Outreach Activities	20000	drill down
20	Mentoring Services	20000	drill down
12.501	General Office Supplies	12501	drill down
10.904	Flex Dollars	10904	drill down
7.5	Non-Metropolitan Area Travel	7500	drill down
0	Assigned Motor Pool Vehicles	0	drill down
0	Metropolitan Area Travel	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Human Services	1576957	1576957	1660564	1660564	1710381	1710381	1710381	1710381	1688380	1705632
Youth Services	671577	671577	710689	710689	725973	765973	738973	738973	507232	512007
Family Services	5436117	5436117	5652071	5652071	5821890	6896034	6160802	6160802	443727	446305
Other Miscellaneous Operating Expenses	0	0	0	0	0	0	0	0	303954	76454
Medical Services	196797	196797	206525	206525	212721	212721	212721	212721	224580	226771
After School Care Services	353570	353570	366957	366957	378066	378066	185888	185888	199792	201741
Other Professional Services	10404	10404	10404	10404	10404	145404	145404	145404	151205	152680
Building Or Space Rentals/Leases	89567	89567	89567	89567	89567	89567	89567	89567	89567	89567
Other Non-Professional Services	80000	80000	82400	82400	84800	84800	84800	84800	84800	84800
Professional/Licensure Training	66108	66108	71944	71944	72008	72008	72008	72008	78268	78720
Professional Purchase Of Service	183954	1918954	1967404	1967404	2017308	2017308	2017308	2017308	40000	50000
Local Conference Related	0	0	0	0	0	35000	35000	35000	36968	36968
Mentoring Services	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000
Flex Dollars	10904	10904	10904	10904	10904	10904	10904	10904	10904	10904
General Office Supplies	2501	2501	2501	2501	2501	2501	2501	2501	2501	12501
Recreation Outdoor Activities	0	0	0	0	0	0	0	0	0	80000
Recreation Outreach Activities	0	0	0	0	0	0	0	0	0	20000
Assigned Motor Pool Vehicles	0	0	0	0	0	0	0	0	0	0
Metropolitan Area Travel	1000	1000	1000	1000	1000	1000	1000	1000	0	0
Non-Metropolitan Area Travel	0	0	0	0	0	0	0	0	0	7500
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0
Bldg Or Space Rentals/Leases	0	0	0	0	0	0	0	0	0	0
Accounting / Auditing Services	0	0	0	0	0	0	0	0	0	0
Food/Meals	0	0	0	0	0	0	0	0	0	100000
Family Shelter Services	0	0	0	0	0	0	0	0	0	0
Shelter Services	0	0	0	0	0	0	0	0	0	0
Other Supplies & Equipment	0	0	0	0	0	0	0	0	0	0

Children, Youth and Family Services
Community and Youth Violence Prevention and Intervention Program Program
Operating Expense Accounts

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

Children, Youth and Family Services Community and Youth Violence Prevention and Intervention Program ProgramOperating Expense Accounts

Children, Youth and Family Services
Community and Youth Violence Prevention and Intervention Program Program
Operating Expense Accounts