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
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0	0
Central Duplicating - Postage - Bulk	1000	1000	0	0	0	0	0	0	0	0	0	0
Engineering & Architectural Services	0	0	0	0	0	0	0	0	0	0	0	0
General Office Supplies	2045	2045	0	0	0	0	0	0	0	0	0	0
Other Central Duplicating Services - Mail	646	646	0	0	0	0	0	0	0	0	0	0
Other Central Duplicating Svcs - Mail	0	0	0	0	0	0	0	0	0	0	0	0
Other Communication Services	500	500	0	0	0	0	0	0	0	0	0	0
Other Dues	752	752	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	0
Other Miscellaneous Operating Expenses	1850	1850	0	0	0	0	0	0	0	0	0	0
Other Non-Professional Services	1000	1000	0	0	0	0	0	0	0	0	0	0
Other Supplies And Materials	1475	1475	0	0	0	0	0	0	0	0	0	0
Other Travel	250	250	0	0	0	0	0	0	0	0	0	0