Montgomery County Maryland Operating Expenditures

Public Health Services Programs

119.28MTotal
Budget

634.71Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
51096.945	School Health Services	369.36	51096945	drill down
20116.99	Health Care for the Uninsured	5.00	20116990	drill down
16832.473	Communicable Disease Epidemiology	90.80	16832473	drill down
9933.346	Maternal and Child Health Services program	66.25	9933346	drill down
6489.2	Admin - Public Health	15.50	6489200	drill down
5433.775	Dental Services	35.00	5433775	drill down
4580.225	Licensure and Regulatory Services	33.00	4580225	drill down
1726.981	Cancer Tobacco Prevention	6.00	1726981	drill down
1630.65	Health Planning and Epidemiology	6.00	1630650	drill down
1440.987	Public Health Emergency Preparedness Response Program	7.80	1440987	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Programs	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
School Health Services	32467317	31974464	32333015	32829222	36116369	36116369	38444518	38444518	45734853	45734853	51096945	51096945
Health Care for the Uninsured	13608958	13563211	13655545	14158540	14449455	14890095	17303447	17404129	19893671	17773671	20192067	20116990
Communicable Disease & Epidemiology	12550632	12550441	12995465	12995656	15435821	15435821	16064932	15987847	17022835	16961252	16832473	16832473
Maternal and Child Health Services program	0	0	0	0	0	0	0	0	0	0	9933346	9933346
Admin - Public Health	1212637	1211392	1929309	1930554	6374527	7099527	8961386	9487386	10086602	10586602	3989200	6489200
Dental Services	3129959	3123067	3046715	3378607	3492335	3652335	4079138	4079138	5441545	5089895	5433775	5433775
Licensure and Regulatory Services	5124998	5121818	5105656	5108836	5108400	5108400	5033574	4977108	4397362	4289095	4580225	4580225
Cancer & Tobacco Prevention	920470	973231	1242694	1242694	1167887	1167887	1191767	1191767	1490210	1490210	1726981	1726981
Health Planning and Epidemiology	497679	497679	511412	511412	549107	549107	779706	779706	3518250	3518250	1630650	1630650
Public Health Emergency Preparedness & Response Program	1220827	1217827	1181550	1181550	1210703	1210703	6078276	3026976	2135263	1539307	1440987	1440987
Health Promotion and Prevention	0	0	0	0	0	0	0	0	0	0	0	0
Environmental Health Regulatory Services	0	0	0	0	0	0	0	0	0	0	0	0
STD/HIV Prevention & Treatment Program	0	0	0	0	0	0	0	0	0	0	0	0
Tuberculosis Program	0	0	0	0	0	0	0	0	0	0	0	0
Women's Health Services	0	0	0	0	0	0	0	0	0	0	0	0
Tuberculosis Services	0	0	0	0	0	0	0	0	0	0	0	0
STD/HIV Prevention and Treatment Program	0	0	0	0	0	0	0	0	0	0	0	0
Service Area Administration	0	0	0	0	0	0	0	0	0	0	0	0
Health Care & Group Residential Services	0	0	0	0	0	0	0	0	0	0	0	0
Health Care and Group Residential Facilities	0	0	0	0	0	0	0	0	0	0	0	0
Cancer and Tobacco Prevention	0	0	0	0	0	0	0	0	0	0	0	0
Chief Public Health	0	0	0	0	0	0	0	0	0	0	0	0
Communicable Disease and Epidemiology	0	0	0	0	0	0	0	0	0	0	0	0
Community Health Services	9684374	9684374	8957839	8957839	9124147	9238647	9889302	9835573	9260188	9212188	0	0
Public Health Emergency Preparedness & Response	0	0	0	0	0	0	0	0	0	0	0	0