Montgomery County Maryland Operating Expenditures

Parking District Services
Parking Services General Administration Program
Operating Expense Accounts

0.06MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
24.597	General Office Supplies	24597	drill down
12.048	Other Professional Services	12048	drill down
7.386	Other Miscellaneous Operating Expenses	7386	drill down
4.835	Computer Equipment - Non Capitalized	4835	drill down
3.91	Advertising - Contract Solicitation	3910	drill down
3.1	Metropolitan Area Travel	3100	drill down
2.7	Non-Metropolitan Area Travel	2700	drill down
1.1	Advertising - Jobs	1100	drill down

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
General Office Supplies	22797	22797	22797	22797	24597	24597	24597	24597	24597	24597	24597	24597
Other Professional Services	0	0	0	0	0	0	0	0	0	0	12048	12048
Other Miscellaneous Operating Expenses	31	31	7386	7386	7386	7386	7386	7386	7386	7386	7386	7386
Computer Equipment - Non Capitalized	4835	4835	4835	4835	4835	4835	4835	4835	4835	4835	4835	4835
Advertising - Contract Solicitation	3910	3910	3910	3910	3910	3910	3910	3910	3910	3910	3910	3910
Metropolitan Area Travel	3100	3100	3100	3100	3100	3100	3100	3100	3100	3100	3100	3100
Non-Metropolitan Area Travel	2700	2700	2700	2700	2700	2700	2700	2700	2700	2700	2700	2700
Advertising - Jobs	1100	1100	1100	1100	1100	1100	1100	1100	1100	1100	1100	1100
Bldg Or Space Rentals/Leases	0	0	0	0	0	0	0	0	0	0	0	0
Building Or Space Rentals/Leases	0	0	0	0	0	0	0	0	0	0	0	0
Computer Equip-Non Capitalized	0	0	0	0	0	0	0	0	0	0	0	0
Consultant Services	0	0	0	0	0	0	0	0	0	0	0	0
GASB 45 Retirement Insurance Costs	17149	17149	0	0	0	0	0	0	0	0	0	0
Gasb45 Retirement Insurance Costs	0	0	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
Local Telephone Service Charges	0	0	0	0	0	0	0	0	0	0	0	0
Other Rentals / Leases	0	0	0	0	0	0	0	0	0	0	0	0
Signs	0	0	0	0	0	0	0	0	0	0	0	0
Water & Sewer	1800	1800	1800	1800	0	0	0	0	0	0	0	0