Montgomery County Maryland Operating Expenditures

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

3.88MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1688.38	Human Services	1688380	drill down
507.232	Youth Services	507232	drill down
443.727	Family Services	443727	drill down
303.954	Other Miscellaneous Operating Expenses	303954	drill down
224.58	Medical Services	224580	drill down
199.792	After School Care Services	199792	drill down
151.205	Other Professional Services	151205	drill down
89.567	Building Or Space RentalsLeases	89567	drill down
84.8	Other Non-Professional Services	84800	drill down
78.268	ProfessionalLicensure Training	78268	drill down
40	Professional Purchase Of Service	40000	drill down
36.968	Local Conference Related	36968	drill down
20	Mentoring Services	20000	drill down
10.904	Flex Dollars	10904	drill down
2.501	General Office Supplies	2501	drill down
0	Recreation Outdoor Activities	0	drill down
0	Recreation Outreach Activities	0	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Human Services	1468408	1487390	1576957	1576957	1660564	1660564	1710381	1710381	1710381	1710381	1688380
Youth Services	638774	644302	671577	671577	710689	710689	725973	765973	738973	738973	507232
Family Services	3099287	3678620	5436117	5436117	5652071	5652071	5821890	6896034	6160802	6160802	443727
Other Miscellaneous Operating Expenses	0	0	0	0	0	0	0	0	0	0	303954
Medical Services	182954	185658	196797	196797	206525	206525	212721	212721	212721	212721	224580
After School Care Services	328748	333596	353570	353570	366957	366957	378066	378066	185888	185888	199792
Other Professional Services	10404	10404	10404	10404	10404	10404	10404	145404	145404	145404	151205
Building Or Space Rentals/Leases	89567	89567	89567	89567	89567	89567	89567	89567	89567	89567	89567
Other Non-Professional Services	80000	80000	80000	80000	82400	82400	84800	84800	84800	84800	84800
Professional/Licensure Training	61234	62186	66108	66108	71944	71944	72008	72008	72008	72008	78268
Professional Purchase Of Service	183954	183954	183954	1918954	1967404	1967404	2017308	2017308	2017308	2017308	40000
Local Conference Related	0	0	0	0	0	0	0	35000	35000	35000	36968
Mentoring Services	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000
Flex Dollars	10904	10904	10904	10904	10904	10904	10904	10904	10904	10904	10904
General Office Supplies	2501	2501	2501	2501	2501	2501	2501	2501	2501	2501	2501
Assigned Motor Pool Vehicles	0	0	0	0	0	0	0	0	0	0	0
Metropolitan Area Travel	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	0
Recreation Outdoor Activities	0	0	0	0	0	0	0	0	0	0	0
Recreation Outreach Activities	0	0	0	0	0	0	0	0	0	0	0
Shelter Services	0	0	0	0	0	0	0	0	0	0	0
Other Supplies & Equipment	0	0	0	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	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	0
Accounting / Auditing Services	0	0	0	0	0	0	0	0	0	0	0
Family Shelter Services	0	0	0	0	0	0	0	0	0	0	0

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