Montgomery County Maryland Operating Expenditures

Housing and Community Affairs
Housing Administration Program
Operating Expense Accounts

0.01MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
6.186	Assigned Motor Pool Vehicles	6186	drill down
4	Office MachinesCopier Leases	4000	drill down
1.3	Cellular Phone Line Charges	1300	drill down
1	General Office Supplies	1000	drill down
0.75	Other Miscellaneous Operating Expenses	750	drill down
0.5	Other Central Duplicating Services - Printing	500	drill down
0	Other Professional Services	0	drill down

Total Recommended vs Approved Expenditures by Year

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
Assigned Motor Pool Vehicles	6300	6300	6186	6186	6186	6186	6186	6186	6186	6186	6186
Office Machines/Copier Leases	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000
Cellular Phone Line Charges	1300	1300	1300	1300	1300	1300	1300	1300	1300	1300	1300
General Office Supplies	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Other Miscellaneous Operating Expenses	0	0	0	0	0	0	750	750	750	750	750
Other Central Duplicating Services - Printing	750	750	750	750	750	750	500	500	500	500	500
Other Professional Services	0	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
Computer Supplies	500	500	500	500	500	500	0	0	0	0	0