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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Advertising - Marketing/Sales	0	0	0	0	0	0	0	0	0	0	0	0
Advertising Legal Compliance	0	0	0	0	0	0	0	0	0	0	0	0
Assigned Motor Pool Vehicles	0	0	0	0	0	0	0	0	0	0	0	0
Batteries	0	0	0	0	0	0	0	0	0	0	0	0
Bldg Or Space Rentals/Leases	0	0	0	0	0	0	0	0	0	0	0	0
Books / Reference Materials	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
Cashier Service	0	0	0	0	0	0	0	0	0	0	0	0
Cellular Phone Line Charges	0	0	0	0	0	0	0	0	0	0	0	0
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0	0
Central Dup Annual Reports	0	0	0	0	0	0	0	0	0	0	0	0
Central Duplicating - Annual Reports	0	0	0	0	0	0	0	0	0	0	0	0
Central Duplicating - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0	0
Computer Supplies	0	0	0	0	0	0	0	0	0	0	0	0
Conferences Hosted	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
Electrical Fixtures & Supplies	0	0	0	0	0	0	0	0	0	0	0	0
Electricity	0	0	0	0	0	0	0	0	0	0	0	0
Fare Media Subsidy	0	0	0	0	0	0	0	0	0	0	0	0
General Office Supplies	0	0	0	0	0	0	0	0	0	0	0	0
Grantees	0	0	0	0	0	0	0	0	0	0	0	0
Hazardous Waste Handling	0	0	0	0	0	0	0	0	0	0	0	0
Intergovernmental Operating Expenditures	0	0	0	0	0	0	0	0	0	0	0	0
Intergov'T Operating Expenditures	0	0	0	0	0	0	0	0	0	0	0	0
Maint - Electrical	0	0	0	0	0	0	0	0	0	0	0	0
Maint - Parking Lots	0	0	0	0	0	0	0	0	0	0	0	0
Maint Agmt - Snow Removal	0	0	0	0	0	0	0	0	0	0	0	0
Maintenance - Electrical	0	0	0	0	0	0	0	0	0	0	0	0
Maintenance - Parking Lots	0	0	0	0	0	0	0	0	0	0	0	0
Maintenance Agreement - Snow Removal	0	0	0	0	0	0	0	0	0	0	0	0
Marketing	0	0	0	0	0	0	0	0	0	0	0	0
Meetings: Meals/Snacks/Refreshments	0	0	0	0	0	0	0	0	0	0	0	0
Meter Revenue Collection	0	0	0	0	0	0	0	0	0	0	0	0
Metropolitan Area Travel	0	0	0	0	0	0	0	0	0	0	0	0
Non-Local Conference Related	0	0	0	0	0	0	0	0	0	0	0	0
Office Machines/Copier Leases	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0
Other Dues	0	0	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	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
Other Miscellaneous Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Professional Services	0	0	0	0	0	0	0	0	0	0	0	0
Other Parking Facilities Cleaning Services	0	0	0	0	0	0	0	0	0	0	0	0
Other Pkg. Fac. Cleaning Services	0	0	0	0	0	0	0	0	0	0	0	0
Other Professional Services	0	0	0	0	0	0	0	0	0	0	0	0
Other Special County Functions	0	0	0	0	0	0	0	0	0	0	0	0
Other Supplies And Materials	0	0	0	0	0	0	0	0	0	0	0	0
Outside Overnight Mail/Courier	0	0	0	0	0	0	0	0	0	0	0	0
Outside Postage	0	0	0	0	0	0	0	0	0	0	0	0
Outside Printing / Copying	0	0	0	0	0	0	0	0	0	0	0	0
Painting Supplies And Materials	0	0	0	0	0	0	0	0	0	0	0	0
Parking Enforcement	0	0	0	0	0	0	0	0	0	0	0	0
Parking Permits	0	0	0	0	0	0	0	0	0	0	0	0
Professional Memberships (Individual)	0	0	0	0	0	0	0	0	0	0	0	0
Professional Purchase Of Service	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
Snow Removal Parking Lots	0	0	0	0	0	0	0	0	0	0	0	0
Snow Removal Pkg. Lots	0	0	0	0	0	0	0	0	0	0	0	0
Temporary Office Clerical	0	0	0	0	0	0	0	0	0	0	0	0
Ticket Collection	0	0	0	0	0	0	0	0	0	0	0	0
Uniforms	0	0	0	0	0	0	0	0	0	0	0	0
Water Cooler Rentals	0	0	0	0	0	0	0	0	0	0	0	0