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	1051829	1051829	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	0
Other Central Duplicating Services - Printing	2666	2666	0	0	0	0	0	0	0	0	0	0
Other Communication Services	3305	3305	0	0	0	0	0	0	0	0	0	0
Other Equip Repair/Maint	0	0	0	0	0	0	0	0	0	0	0	0
Other Equipment Repair/Maintenance	38370	38370	0	0	0	0	0	0	0	0	0	0
Other Non-Professional Services	1900	1900	0	0	0	0	0	0	0	0	0	0
Other Supplies & Equipment	9420	9420	0	0	0	0	0	0	0	0	0	0
Other Supplies And Materials	12160	12160	0	0	0	0	0	0	0	0	0	0
Salt	479850	479850	0	0	0	0	0	0	0	0	0	0
Sand	0	0	0	0	0	0	0	0	0	0	0	0