Montgomery County Maryland Operating Expenditures

Community Engagement Cluster
Regional Services Centers Program
Operating Expense Accounts

0.89MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
450	Community Initiatives	450000	drill down
200	Professional Purchase Of Service	200000	drill down
140	Consultant Services	140000	drill down
24.5	Other Special County Functions	24500	drill down
20	Advertising - MarketingSales	20000	drill down
10	Software LicensureMaintenance Agreements	10000	drill down
10	Assigned Motor Pool Vehicles	10000	drill down
10	Cellular Phone Line Charges	10000	drill down
10	Other Travel	10000	drill down
9	Computer Equipment - Non Capitalized	9000	drill down
2.5	Boards- MealsSnacksRefreshments	2500	drill down
2	Boards - Meeting Room Rentals	2000	drill down
1	Cellular Phone Accessories	1000	drill down
1	Professional Memberships Individual	1000	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Community Initiatives	0	0	0	0	0	0	0	0	50000	50000	450000
Professional Purchase Of Service	55000	55000	55000	55000	55000	55000	55000	55000	60000	60000	200000
Consultant Services	0	0	0	0	0	0	0	0	0	0	140000
Other Special County Functions	25000	25000	25000	25000	25000	25000	25000	25000	30000	30000	24500
Advertising - Marketing/Sales	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000
Assigned Motor Pool Vehicles	0	0	0	0	0	0	0	0	0	0	10000
Other Travel	0	0	0	0	0	0	0	0	10000	10000	10000
Software Licensure/Maintenance Agreements	0	0	0	0	0	0	0	0	0	0	10000
Cellular Phone Line Charges	0	0	0	0	0	0	0	0	10000	10000	10000
Computer Equipment - Non Capitalized	0	0	0	0	0	0	0	0	9000	9000	9000
Boards- Meals/Snacks/Refreshments	0	0	0	0	0	0	0	0	0	0	2500
Boards - Meeting Room Rentals	0	0	0	0	0	0	0	0	0	0	2000
Cellular Phone Accessories	0	0	0	0	0	0	0	0	1000	1000	1000
Professional Memberships (Individual)	0	0	0	0	0	0	0	0	0	0	1000
Stipends	0	0	0	0	0	0	0	0	10000	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0
Other Miscellaneous Operating Expenses	112160	123600	25000	25000	225000	225000	225000	225000	160000	160000	0