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
Food/Meals	0	0	0	0	0	0	0	0	0	0	0	0
General Office Supplies	7000	14000	0	0	0	0	0	0	0	0	0	0
Instructor Services	967197	1150797	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	839606	914856	0	0	0	0	0	0	0	0	0	0
Other Non-Professional Services	10655	10655	0	0	0	0	0	0	0	0	0	0
Other Professional Services	8300	8300	0	0	0	0	0	0	0	0	0	0
Other Recreation Expenses	17911	17911	0	0	0	0	0	0	0	0	0	0
Other Supplies & Equipment	18000	36000	0	0	0	0	0	0	0	0	0	0
Professional Purchase Of Service	1273457	1411157	0	0	0	0	0	0	0	0	0	0
Uniforms	2000	2000	0	0	0	0	0	0	0	0	0	0
Van / Truck Rentals	7073	7073	0	0	0	0	0	0	0	0	0	0