Montgomery County Maryland Operating Expenditures

Finance
Fiscal Management Program
Operating Expense Accounts

0.24MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
119.32	Other Professional Services	119320	drill down
115	Investment Manager Services	115000	drill down
3	Software LicensureMaintenance Agreements	3000	drill down
3	Books Reference Materials	3000	drill down
3	Local Conference Related	3000	drill down
1	Professional Memberships Individual	1000	drill down
0	Other Miscellaneous Operating Expenses	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Other Professional Services	164320	164320	164320	164320	119320	119320	119320	119320	119320	119320	119320
Investment Manager Services	0	0	0	0	0	0	0	0	0	0	115000
Local Conference Related	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
Books / Reference Materials	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
Software Licensure/Maintenance Agreements	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
Professional Memberships (Individual)	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Other Miscellaneous Operating Expenses	0	0	0	0	0	0	0	0	0	0	0
Accounting / Auditing Services	0	0	0	0	0	0	0	0	0	0	0
Software Lic./Mhint. Agreements	0	0	0	0	0	0	0	0	0	0	0
Consultant Services	0	0	0	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0