Montgomery County Maryland Operating Expenditures

Public Information
Web Content and Graphic Management Program
Operating Expense Accounts

0MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
0.387	Daily Rental Motor Pool	387	drill down
0.04	Central Duplicating - Postage - Individual	40	drill down
0	Assigned Motor Pool Vehicles	0	drill down
0	Software LicensureMaintenance Agreements	0	drill down
0	Computer Supplies	0	drill down

Total Recommended vs Approved Expenditures by Year

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
Daily Rental Motor Pool	387	387	387	387	387	387	387	387	387	387	387
Central Duplicating - Postage - Individual	40	40	40	40	40	40	40	40	40	40	40
Computer Supplies	0	0	1000	1000	1000	1000	0	0	0	0	0
Assigned Motor Pool Vehicles	0	0	1653	1653	3388	3290	0	0	0	0	0
Software Licensure/Maintenance Agreements	0	0	3500	3500	3500	3500	0	0	0	0	0
Central Dup - Postage - Individual	0	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	0
Other Central Duplicating Services - Printing	-1553	-1553	0	0	0	0	0	0	0	0	0
Other Supplies And Materials	20880	20880	0	0	0	0	0	0	0	0	0