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
Computer Equip Repairs/Maint	0	0	0	0	0	0	0	0	0	0	0
Computer Equipment - Non Capitalized	23510	23510	0	0	0	0	0	0	0	0	0
Computer Equipment Repairs/Maintenance	25936	25936	0	0	0	0	0	0	0	0	0
Computer Equip-Non Capitalized	0	0	0	0	0	0	0	0	0	0	0
Computer Software	17329	17329	0	0	0	0	0	0	0	0	0
Computer Supplies	10145	10145	0	0	0	0	0	0	0	0	0
Computer Training	7480	7480	0	0	0	0	0	0	0	0	0
Other Communication Services	900	900	0	0	0	0	0	0	0	0	0
Other Education	5643	5643	0	0	0	0	0	0	0	0	0
Other Equip Repair/Maint	0	0	0	0	0	0	0	0	0	0	0
Other Equipment Repair/Maintenance	5000	5000	0	0	0	0	0	0	0	0	0
Other Supplies & Equipment	1000	1000	0	0	0	0	0	0	0	0	0
Other Supplies And Materials	4500	4500	0	0	0	0	0	0	0	0	0
Repair/Maint Agmts - Office Equip	0	0	0	0	0	0	0	0	0	0	0
Repair/Maintenance Agreements - Office Equipment	1000	1000	0	0	0	0	0	0	0	0	0