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
General Office Supplies	0	0	0	0	0	0	0	0	0	0	0	0
Grants/Cip Close Out Only	0	0	0	0	0	0	0	0	0	0	0	0
Management Consulting	6000	6000	0	0	0	0	0	0	0	0	0	0
Metropolitan Area Travel	1000	1000	0	0	0	0	0	0	0	0	0	0
Other Central Duplicating Services - Printing	200	200	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	28652	28652	0	0	0	0	0	0	0	0	0	0
Other Parking Facilities Cleaning Services	4136	4136	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 Supplies & Equipment	2100	2100	0	0	0	0	0	0	0	0	0	0
Other Supplies And Materials	24063	24063	0	0	0	0	0	0	0	0	0	0
Other Travel	0	0	0	0	0	0	0	0	0	0	0	0