Montgomery County Maryland Operating Expenditures

Housing and Community Affairs
Neighborhood Revitalization Program
Operating Expense Accounts

0.41MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
391.321	Other Miscellaneous Operating Expenses	391321	drill down
13	Assigned Motor Pool Vehicles	13000	drill down
3.95	Office MachinesCopier Leases	3950	drill down
2	General Office Supplies	2000	drill down
1	Cellular Phone Line Charges	1000	drill down
0.5	Metropolitan Area Travel	500	drill down
0.5	Central Duplicating - Postage - Bulk	500	drill down
0	Other Dues	0	drill down

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
Other Miscellaneous Operating Expenses	859337	859337	863698	863698	841481	841481	247192	247192	772620	772620	391321	391321
Assigned Motor Pool Vehicles	12764	12764	12764	12764	12764	12764	12764	12764	12764	12764	13000	13000
Office Machines/Copier Leases	3950	3950	3950	3950	3950	3950	3950	3950	3950	3950	3950	3950
General Office Supplies	500	500	500	500	500	500	1000	1000	1000	1000	2000	2000
Cellular Phone Line Charges	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Central Duplicating - Postage - Bulk	100	100	100	100	100	100	100	100	100	100	500	500
Metropolitan Area Travel	0	0	0	0	0	0	0	0	0	0	500	500
Other Dues	500	500	500	500	500	500	500	500	500	500	0	0
Other Misc Operating Expenses	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	500	500	500	500	1000	1000	1000	1000	1000	1000	0	0
Computer Equipment - Non Capitalized	0	0	0	0	0	0	0	0	0	0	0	0
Computer Equip-Non Capitalized	0	0	0	0	0	0	0	0	0	0	0	0
Computer Supplies	500	500	500	500	0	0	0	0	0	0	0	0
Copiers	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
Grantees	0	0	0	0	0	0	0	0	0	0	0	0