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
Advanced Transportation Management System - Materials	30340	30340	0	0	0	0	0	0	0	0	0	0
Advanced Transportation Management System - Network Support Services	100200	100200	0	0	0	0	0	0	0	0	0	0
Airplane Rental/Lease	0	0	0	0	0	0	0	0	0	0	0	0
Assigned Motor Pool Vehicles	282949	282949	0	0	0	0	0	0	0	0	0	0
Atms Materials	0	0	0	0	0	0	0	0	0	0	0	0
Atms Network Support Services	0	0	0	0	0	0	0	0	0	0	0	0
Cellular Phone Line Charges	4475	4475	0	0	0	0	0	0	0	0	0	0
Copiers	0	0	0	0	0	0	0	0	0	0	0	0
Engineering & Architectural Services	250000	250000	0	0	0	0	0	0	0	0	0	0
Gasoline	0	0	0	0	0	0	0	0	0	0	0	0
Maint - Computer Systems	0	0	0	0	0	0	0	0	0	0	0	0
Maintenance - Computer Systems	35000	35000	0	0	0	0	0	0	0	0	0	0
Office Machines/Copier Leases	3853	3853	0	0	0	0	0	0	0	0	0	0
Other Communication Services	480	480	0	0	0	0	0	0	0	0	0	0
Other Miscellaneous Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0
Other Supplies And Materials	30000	30000	0	0	0	0	0	0	0	0	0	0
Pilot Fees	0	0	0	0	0	0	0	0	0	0	0	0
Traffic Signal/Uninterruptible Power System Maintenance	288250	288250	0	0	0	0	0	0	0	0	0	0
Traffic Signal/UPS Maintenance	0	0	0	0	0	0	0	0	0	0	0	0