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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Assigned Motor Pool Vehicles	159648	0	0	0	0	0	0	0	0	0	0
Automation Equipment	0	0	0	0	0	0	0	0	0	0	0
Daily Rental Motor Pool	4000	0	0	0	0	0	0	0	0	0	0
General Office Supplies	5000	0	0	0	0	0	0	0	0	0	0
Maint - Radios	0	0	0	0	0	0	0	0	0	0	0
Maintenance - Radios	253000	0	0	0	0	0	0	0	0	0	0
Other Communication Services	8000	0	0	0	0	0	0	0	0	0	0
Other Insurance Costs	8000	0	0	0	0	0	0	0	0	0	0
Other Professional Services	448000	0	0	0	0	0	0	0	0	0	0
Other Supplies & Equipment	0	0	0	0	0	0	0	0	0	0	0
Radio Repair Parts	250000	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
Software Licensure/Maintenance Agreements	3689657	0	0	0	0	0	0	0	0	0	0
Tel Svcr Maint - Contract	0	0	0	0	0	0	0	0	0	0	0
Telephone Repair Parts	3000	0	0	0	0	0	0	0	0	0	0
Telephone Service Maintanence - Contract	120000	0	0	0	0	0	0	0	0	0	0
Wireless Communications	13000	0	0	0	0	0	0	0	0	0	0