Montgomery County Maryland Operating Expenditures

NDA - Early Care and Education
Early Care and Education Program
Operating Expense Accounts

13.81MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
11542.239	Child Care Services	11542239	drill down
1574.595	Professional Purchase Of Service	1574595	drill down
372.808	Management Consulting	372808	drill down
75.364	Parent Education Services	75364	drill down
73.404	Other Professional Services	73404	drill down
60	Other Supplies And Materials	60000	drill down
56.16	Parking Permits	56160	drill down
50	Other Education	50000	drill down
10.3	Permitting Fee Payment	10300	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
Child Care Services	3925131	3925131	5471418	5471418	5471418	4471418	11422805	11422805	11542239	11542239
Professional Purchase Of Service	6001543	6001543	2276121	2276121	2306121	2306121	1547190	1547190	1565730	1574595
Management Consulting	0	0	1354605	1354605	0	0	372808	372808	372808	372808
Parent Education Services	0	0	197823	197823	197823	197823	73526	73526	75364	75364
Other Professional Services	0	0	100000	100000	100000	100000	71619	71619	73404	73404
Other Supplies And Materials	0	0	0	0	0	0	60000	60000	60000	60000
Parking Permits	0	0	0	0	0	0	56160	56160	56160	56160
Other Education	0	0	50000	50000	50000	50000	50000	50000	50000	50000
Permitting Fee Payment	0	0	0	0	0	0	10300	10300	10300	10300
Other Central Duplicating Services - Printing	0	0	396	396	396	396	0	0	0	0
Computer Equipment - Non Capitalized	24250	24250	0	0	0	0	0	0	0	0
Consultant Services	0	0	245000	245000	193858	193858	0	0	0	0
Food Service	0	0	227400	227400	227400	227400	0	0	0	0

Debt Service