Montgomery County Maryland Operating Expenditures

Agriculture
Agricultural Services Program
Operating Expense Accounts

0.27MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
127.248	Consultant Services	127248	drill down
48.41	Weed Eradication	48410	drill down
40	Agricultural Cost Share Reimbursement Program ACRE	40000	drill down
20	Advertising - MarketingSales	20000	drill down
10.98	Other Miscellaneous Operating Expenses	10980	drill down
10.242	Assigned Motor Pool Vehicles	10242	drill down
5	Professional Meetings Hosted	5000	drill down
3.727	Other Central Duplicating Services - Printing	3727	drill down
1.804	Office MachinesCopier Leases	1804	drill down
1.5	Computer Supplies	1500	drill down
1.5	General Office Supplies	1500	drill down
1	Metropolitan Area Travel	1000	drill down
0.6	Software LicensureMaintenance Agreements	600	drill down
0.557	Inter-Office Mail	557	drill down
0.5	Paper Supplies For Copiers	500	drill down
0.5	Other Dues	500	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
Consultant Services	84000	84000	84000	84000	93140	93140	136534	136534	125074	125074	127248	127248
Weed Eradication	0	0	0	0	0	0	0	0	47000	47000	48410	48410
Agricultural Cost Share Reimbursement Program (ACRE)	0	0	0	25000	40000	40000	40000	40000	40000	40000	40000	40000
Advertising - Marketing/Sales	25084	25084	25084	25084	20000	20000	20000	20000	20000	20000	20000	20000
Other Miscellaneous Operating Expenses	17863	17863	17863	17863	9600	10980	10980	10980	10980	10980	10980	10980
Assigned Motor Pool Vehicles	2649	2649	3408	3408	4113	4113	3726	3575	5359	5359	10242	10242
Professional Meetings Hosted	1545	1545	1545	1545	5000	5000	5000	5000	5000	5000	5000	5000
Other Central Duplicating Services - Printing	1676	1676	1676	1676	1817	1817	3333	3333	3444	3444	3727	3727
Office Machines/Copier Leases	13000	13000	13000	13000	13000	13000	13000	13000	13000	13000	1804	1804
Computer Supplies	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500
General Office Supplies	2000	2000	2000	2000	1500	1500	1500	1500	1500	1500	1500	1500
Metropolitan Area Travel	4000	4000	4000	4000	1000	1000	1000	1000	1000	1000	1000	1000
Software Licensure/Maintenance Agreements	3000	3000	3000	3000	600	600	600	600	600	600	600	600
Inter-Office Mail	557	557	557	557	557	557	557	557	557	557	557	557
Paper & Supplies For Copiers	2500	2500	2500	2500	500	500	500	500	500	500	500	500
Other Dues	1000	1000	1000	1000	500	500	500	500	500	500	500	500
Other Education	0	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	0
Other Supplies & Equipment	0	0	0	0	0	0	0	0	0	0	0	0
Other Supplies And Materials	0	0	0	0	0	0	0	0	0	0	0	0
Outside Postage	0	0	0	0	0	0	0	0	0	0	0	0
Software Lic./Mhint. Agreements	0	0	0	0	0	0	0	0	0	0	0	0
State Payment - Developmental Disability Day Services	0	0	0	0	0	0	0	0	0	0	0	0
State Payment Mr/Do	0	0	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
Local Conference Related	0	0	0	0	0	0	0	0	0	0	0	0
Local Telephone Service Charges	0	0	0	0	0	0	0	0	0	0	0	0
Long Distance Charges	0	0	0	0	0	0	0	0	0	0	0	0
Other Board/Commis/Comm Expenditures	0	0	0	0	0	0	0	0	0	0	0	0
Other Board/Commission/Committee Expenditures	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
Information System Services	0	0	0	0	0	0	0	0	0	0	0	0
Books / Reference Materials	0	0	0	0	0	0	0	0	0	0	0	0
Cellular Phone Line Charges	800	800	800	800	0	0	0	0	0	0	0	0

Agriculture Agricultural Services ProgramOperating Expense Accounts

Agriculture
Agricultural Services Program
Operating Expense Accounts