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
Assigned Motor Pool Vehicles	206909	206909	0	0	0	0	0	0	0	0	0	0
Athletic Apparel	16524	16524	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 - Postage - Individual	0	0	0	0	0	0	0	0	0	0	0	0
Central Duplicating - Postage - Bulk	9000	9000	0	0	0	0	0	0	0	0	0	0
Central Duplicating - Postage - Individual	100	100	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
Inter-Office Mail	3164	3164	0	0	0	0	0	0	0	0	0	0
Inter-Office Mail/Pony Charge	0	0	0	0	0	0	0	0	0	0	0	0
Management/Leadership Training	45000	45000	0	0	0	0	0	0	0	0	0	0
Meetings: Meals/Snacks/Refreshments	3000	3000	0	0	0	0	0	0	0	0	0	0
Metropolitan Area Travel	400	400	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	21965	21965	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	95166	158166	0	0	0	0	0	0	0	0	0	0
Other Recreation Expenses	1250	1250	0	0	0	0	0	0	0	0	0	0
Professional Memberships (Individual)	1500	1500	0	0	0	0	0	0	0	0	0	0
Professional Purchase Of Service	25000	25000	0	0	0	0	0	0	0	0	0	0