Montgomery County Maryland Operating Expenditures

Department Name Program Name Operating Expense Accounts

0MTotal
Budget

0.00Total
FTEs

202

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	2025 APPR
Assigned Motor Pool Vehicles	14231	14231	0	0	0	0	0	0	0	0	0	0
Copiers	4500	4500	0	0	0	0	0	0	0	0	0	0
Metropolitan Area Travel	1000	1000	0	0	0	0	0	0	0	0	0	0
Occupational Health & Safety Training	6000	6000	0	0	0	0	0	0	0	0	0	0
Other Dues	1830	1830	0	0	0	0	0	0	0	0	0	0
Other Education	600	600	0	0	0	0	0	0	0	0	0	0
Other Office Equip Repair / Maint	0	0	0	0	0	0	0	0	0	0	0	0
Other Office Equipment Repair/Maintenance	42500	42500	0	0	0	0	0	0	0	0	0	0
Other Professional Services	120000	120000	0	0	0	0	0	0	0	0	0	0
Other Public Safety Supplies/Equip	0	0	0	0	0	0	0	0	0	0	0	0
Other Public Safety Supplies/Equipment	750	750	0	0	0	0	0	0	0	0	0	0
Other Supplies & Equipment	0	0	0	0	0	0	0	0	0	0	0	0
Pager Leases	0	0	0	0	0	0	0	0	0	0	0	0
Professional Educational/Training	85500	85500	0	0	0	0	0	0	0	0	0	0
Trophies & Awards	7000	7000	0	0	0	0	0	0	0	0	0	0