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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Accounting / Auditing Services	0	0	0	0	0	0	0	0	0	0
Cellular Phone Line Charges	0	0	0	0	0	0	0	0	0	0
Central Dup - Other Printing/Copying	0	0	0	0	0	0	0	0	0	0
Central Duplicating - Other Printing/Copying	2273	2273	2273	2273	2273	2273	2273	2273	2273	2273
Child Care Services	0	0	0	0	0	0	0	0	0	0
Client Assistance Payments	3000	3000	4000	4000	4000	4000	4000	4000	4000	4000
Conferences Hosted	3000	3000	2000	2000	2000	2000	2000	2000	2000	2000
Consultant Services	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000
Educational Camp Services	4500	4500	6000	6000	6000	6000	6000	6000	6000	6000
Evaluation Services	12423	12423	7000	7000	7000	7000	7000	7000	7000	7000
Family Services	4500	4500	5000	5000	5000	5000	5000	5000	5000	5000
Fare Media Subsidy	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Flex Dollars	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000
Forms	0	0	0	0	0	0	0	0	0	0
General Office Supplies	2500	2500	2000	2000	2000	2000	2000	2000	2000	2000
Meetings: Meals/Snacks/Refreshments	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Metropolitan Area Travel	2500	2500	1500	1500	1500	1500	1500	1500	1500	1500
Non-Metropolitan Area Travel	0	0	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0
Other Miscellaneous Operating Expenses	5227	5227	5227	5227	5227	5227	5227	5227	5227	5227
Other Professional Services	6721103	6812132	8133865	8265865	8855903	8855903	9188194	9296018	9710152	9596018
Other Supplies & Equipment	0	0	3000	3000	3000	3000	3000	3000	3000	3000
Professional Organizations (Group)	0	0	0	0	0	0	0	0	0	0
Professional Purchase Of Service	0	0	0	0	0	0	0	0	0	0
Professional/Licensure Training	1500	1500	1000	1000	1000	1000	1000	1000	1000	1000
Taxi Service	3500	3500	3500	3500	3500	3500	3500	3500	3500	3500
Translation Services	0	0	0	0	0	0	0	0	0	0
Volunteer Recognition Services	2000	2000	1000	1000	1000	1000	1000	1000	1000	1000
Youth Services	0	0	2161470	4106793	4228035	4228035	4231672	4231672	4296672	4296672