Montgomery County Maryland Operating Expenditures

Social Services
Office of Eligibility and Support Services Program
Operating Expense Accounts

2.72MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1721.498	Employment Services	1721498	drill down
553.133	Management Consulting	553133	drill down
91.692	Other Central Duplicating Services - Printing	91692	drill down
81.862	General Office Supplies	81862	drill down
72.196	State Indirect Costs	72196	drill down
60	Professional Purchase Of Service	60000	drill down
48.634	Temporary Office Clerical	48634	drill down
36.252	Metropolitan Area Travel	36252	drill down
29.902	Professional EducationalTraining	29902	drill down
5	Flex Dollars	5000	drill down
4.05	Central Duplicating - Other PrintingCopying	4050	drill down
4	Other Travel	4000	drill down
2.75	Wireless Communications	2750	drill down
2.377	Computer Equipment - Non Capitalized	2377	drill down
2	Non-Metropolitan Area Travel	2000	drill down
2	Other Miscellaneous Operating Expenses	2000	drill down
1	Maintenance - Building Structure	1000	drill down
0.5	Other Supplies Equipment	500	drill down
0.4	Outside Postage	400	drill down
0.1	Other Outside PrintingCopying	100	drill down
0	Other Supplies And Materials	0	drill down
0	Archival Services	0	drill down
0	Interpreter Services	0	drill down
0	Security Services	0	drill down
0	Professional CareerSkill Development	0	drill down
0	FoodMeals	0	drill down
0	Federal Indirect Costs	0	drill down
0	OTHER INDIRECT COSTS	0	drill down
0	Parking Permits	0	drill down
0	GrantsCIP Close Out Only	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
Employment Services	299452	299452	247555	247555	247555	247555	247555	247555	1721498	1721498
Management Consulting	0	0	0	0	0	0	752447	752447	553133	553133
Other Central Duplicating Services - Printing	59692	59692	59192	59192	98035	98035	91692	91692	91692	91692
General Office Supplies	83862	83862	93862	93862	84862	84862	84862	84862	81862	81862
State Indirect Costs	19068	19068	45692	45692	3417	3417	72196	72196	72196	72196
Professional Purchase Of Service	1759440	1759440	1338611	1338611	1727000	1727000	217762	217762	60000	60000
Temporary Office Clerical	48634	48634	48634	48634	48634	48634	48634	48634	48634	48634
Metropolitan Area Travel	32252	32252	25716	25716	31252	31252	31252	31252	36252	36252
Professional Educational/Training	29902	29902	29902	29902	29902	29902	29902	29902	29902	29902
Flex Dollars	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000
Central Duplicating - Other Printing/Copying	4050	4050	4050	4050	4050	4050	4050	4050	4050	4050
Other Travel	0	0	0	0	0	0	0	0	4000	4000
Wireless Communications	2750	2750	0	0	2750	2750	2750	2750	2750	2750
Computer Equipment - Non Capitalized	4377	4377	11096	11096	3377	3377	3377	3377	2377	2377
Non-Metropolitan Area Travel	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Other Miscellaneous Operating Expenses	5089	5089	25938	25938	2000	2000	2000	2000	2000	2000
Maintenance - Building Structure	1525	1525	1525	1525	1000	1000	3069659	3069659	1000	1000
Other Supplies & Equipment	500	500	500	500	500	500	500	500	500	500
Outside Postage	400	400	400	400	400	400	400	400	400	400
Other Outside Printing/Copying	100	100	100	100	100	100	100	100	100	100
Other Supplies And Materials	0	0	0	0	0	0	0	0	0	0
OTHER INDIRECT COSTS	0	0	0	0	169710	169710	190424	190424	0	0
Parking Permits	25092	25092	25092	25092	25092	25092	25092	25092	0	0
Professional Career/Skill Development	1371639	1371639	1457577	1457577	1457577	1457577	1457577	1457577	0	0
Security Services	23366	23366	23366	23366	0	0	0	0	0	0
Grants/Cip Close Out Only	0	0	57347	57347	0	0	54686	54686	0	0
Interpreter Services	0	0	0	0	0	0	0	0	0	0
Archival Services	1500	1500	10000	10000	3060	3060	3060	3060	0	0
Food/Meals	137388	137388	137388	137388	348478	348478	0	0	0	0
Federal Indirect Costs	127035	127035	127035	127035	2500	2500	2500	2500	0	0
Central Dup - Other Printing/Copying	0	0	0	0	0	0	0	0	0	0
Disabled Examination Services	0	0	0	0	0	0	0	0	0	0
Maint - Bldg Structure	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
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0
Accounting / Auditing Services	0	0	0	0	0	0	0	0	0	0

Social Services
Office of Eligibility and Support Services Program
Operating Expense Accounts

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

Social Services Office of Eligibility and Support Services ProgramOperating Expense Accounts

Social Services
Office of Eligibility and Support Services Program
Operating Expense Accounts