Montgomery County Maryland Operating Expenditures

Environmental Protection
Watershed Restoration Program
Operating Expense Accounts

24.99MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
5021.744	Stormwater Maintenance - Above Ground	5021744	drill down
4770.611	Component Unit Contract	4770611	drill down
3499.429	Stormwater Maintenance - Below Ground	3499429	drill down
2880.209	Engineering Architectural Services	2880209	drill down
1867.982	Operating Expenses - Charges from Others	1867982	drill down
1527.47	Professional Purchase Of Service	1527470	drill down
1500	Tree Planting	1500000	drill down
610	Rainscape Rewards Rebates	610000	drill down
551.061	Building Or Space RentalsLeases	551061	drill down
518	Other Professional Services	518000	drill down
344.357	Other Non-Professional Services	344357	drill down
330.255	Arterial Road Sweeping	330255	drill down
321.435	Operating Expense - Charges to Others	321435	drill down
246	Intergovernmental Operating Expenditures	246000	drill down
168.765	Assigned Motor Pool Vehicles	168765	drill down
143.94	Charges from Finance Property Tax Bills	143940	drill down
139.32	Information System Services	139320	drill down
126.358	Other Supplies Equipment	126358	drill down
111.06	Advertising - MarketingSales	111060	drill down
57.269	Other Supplies And Materials	57269	drill down
40	Professional CareerSkill Development	40000	drill down
39.087	Cellular Phone Line Charges	39087	drill down
27.408	Other Central Duplicating Services - Printing	27408	drill down
25	Other Miscellaneous Operating Expenses	25000	drill down
21.25	Temporary Office Clerical	21250	drill down
17.5	ProfessionalLicensure Training	17500	drill down
14.8	Imaging	14800	drill down
11.6	Office MachinesCopier Leases	11600	drill down
10	Tree Maintenance Services	10000	drill down
9.2	General Office Supplies	9200	drill down
6	Central Duplicating - Postage - Bulk	6000	drill down
5.94	Professional Organizations Group	5940	drill down
5.818	Security Services	5818	drill down
5	Other Special County Functions	5000	drill down
3.5	Non-Local Conference Related	3500	drill down
2.6	Office Furniture- Non Capitalized	2600	drill down
2.585	Inter-Office Mail	2585	drill down
2.5	Paper Supplies For Copiers	2500	drill down
2.229	Computer Equipment - Non Capitalized	2229	drill down
2	Meeting Room Rentals	2000	drill down
1.5	Other Education	1500	drill down
1	Local Conference Related	1000	drill down
1	Professional Memberships Individual	1000	drill down
0.6	Meetings MealsSnacksRefreshments	600	drill down
0.525	Computer Supplies	525	drill down
0.5	Non-Metropolitan Area Travel	500	drill down
0	Wireless Communications	0	drill down
0	Computer Software	0	drill down
0	Residential Road Sweeping	0	drill down
0	Accounting Auditing Services	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Stormwater Maintenance - Above Ground	2739594	2739594	2989594	2989594	2989594	2989594	3351594	3351594	4506199	4506199	5021744
Component Unit Contract	3825973	3825973	3825973	4001496	4081014	4081014	4325455	4325455	4566638	4588043	4770611
Stormwater Maintenance - Below Ground	3156300	3156300	3156300	3156300	3156300	3156300	3156300	3156300	3304300	3304300	3499429
Engineering & Architectural Services	2005742	2005742	2005742	2005742	2076119	2076119	2159119	2159119	2618526	2618526	2880209
Operating Expenses - Charges from Others	1867982	1867982	1867982	1867982	1867982	1867982	1867982	1867982	1867982	1867982	1867982
Professional Purchase Of Service	938960	938960	1055660	1005660	1105660	1105660	1288660	1349660	1687850	1687850	1527470
Tree Planting	0	0	750000	750000	750000	750000	750000	750000	1500000	1500000	1500000
Rainscape Rewards Rebates	260000	260000	360000	260000	360000	360000	410000	410000	610000	610000	610000
Building Or Space Rentals/Leases	732900	732900	1270243	1270243	544402	544402	544402	544402	544402	544402	551061
Other Professional Services	1364370	1364370	1265720	1265720	1371040	1371040	1381512	1344335	265443	265443	518000
Other Non-Professional Services	312089	312089	322089	312089	312089	312089	329313	335055	335055	335055	344357
Arterial Road Sweeping	142160	142160	142160	142160	142160	142160	142160	142160	323209	323209	330255
Operating Expense - Charges to Others	350000	350000	350000	350000	350000	350000	283775	283775	321435	321435	321435
Intergovernmental Operating Expenditures	246000	246000	246000	246000	246000	246000	246000	246000	246000	246000	246000
Assigned Motor Pool Vehicles	150604	150604	67951	67951	96139	96139	159144	159144	227736	223094	168765
Charges from Finance Property Tax Bills	210600	210600	189900	189900	257310	257310	257310	257310	146090	146090	143940
Information System Services	113320	113320	113320	113320	113320	113320	139320	139320	139320	139320	139320
Other Supplies & Equipment	40928	40928	40928	40928	40928	40928	40928	40928	40928	40928	126358
Advertising - Marketing/Sales	61060	61060	111060	61060	111060	111060	111060	111060	111060	111060	111060
Other Supplies And Materials	56730	56730	56730	56730	56699	56699	56699	56699	56699	56699	57269
Professional Career/Skill Development	0	0	0	0	0	0	50000	40000	40000	40000	40000
Cellular Phone Line Charges	30890	30890	30890	30890	30890	30890	30890	30890	39087	39087	39087
Other Central Duplicating Services - Printing	24615	24615	20366	20366	20366	20366	22506	22506	23410	23410	27408
Other Miscellaneous Operating Expenses	0	0	0	0	0	0	100000	100000	25000	25000	25000
Temporary Office Clerical	21250	21250	21250	21250	21250	21250	21250	21250	21250	21250	21250
Professional/Licensure Training	16500	16500	16500	16500	16500	16500	16500	16500	17500	17500	17500
Imaging	14800	14800	14800	14800	14800	14800	14800	14800	14800	14800	14800
Office Machines/Copier Leases	11600	11600	11600	11600	11600	11600	11600	11600	11600	11600	11600
Tree Maintenance Services	0	0	0	0	0	0	0	0	0	0	10000
General Office Supplies	9200	9200	9200	9200	9200	9200	9200	9200	9200	9200	9200
Central Duplicating - Postage - Bulk	6000	6000	6000	6000	6000	6000	6000	6000	6000	6000	6000
Professional Organizations (Group)	0	0	0	0	0	0	0	0	5940	5940	5940
Security Services	5818	5818	5818	5818	5818	5818	5818	5818	5818	5818	5818
Other Special County Functions	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000
Non-Local Conference Related	1500	1500	1500	1500	1500	1500	1500	1500	3500	3500	3500
Office Furniture- Non Capitalized	2600	2600	2600	2600	2600	2600	2600	2600	2600	2600	2600
Inter-Office Mail	2585	2585	2585	2585	2585	2585	2585	2585	2585	2585	2585
Paper & Supplies For Copiers	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500
Computer Equipment - Non Capitalized	2229	2229	28817	28817	2229	2229	2229	2229	2229	2229	2229
Meeting Room Rentals	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Other Education	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500
Local Conference Related	0	0	0	0	0	0	0	0	1000	1000	1000
Professional Memberships (Individual)	0	0	0	0	0	0	0	0	1000	1000	1000
Meetings: Meals/Snacks/Refreshments	600	600	600	600	600	600	600	600	600	600	600
Computer Supplies	525	525	525	525	525	525	525	525	525	525	525
Non-Metropolitan Area Travel	500	500	500	500	500	500	500	500	500	500	500
Computer Software	0	0	0	0	0	0	0	0	0	0	0
Accounting / Auditing Services	0	0	0	0	0	0	0	0	0	0	0
Residential Road Sweeping	89000	89000	89000	89000	89000	89000	89000	89000	0	0	0
Wireless Communications	0	0	0	0	0	0	0	0	0	0	0
Uniforms	0	0	0	0	0	0	0	0	0	0	0
Temporary Professional	0	0	0	0	0	0	0	0	0	0	0
Swm Above-Ground Maint	0	0	0	0	0	0	0	0	0	0	0
Swm Below-Ground Maint	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
Software Licensure/Maintenance Agreements	0	0	0	0	0	0	0	0	0	0	0
Professional Computer	0	0	0	0	0	0	0	0	0	0	0
Bldg Or Space Rentals/Leases	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
Copiers	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
OE Charges from Others	0	0	0	0	0	0	0	0	0	0	0
OE Charges to Others	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
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0

Environmental Protection Watershed Restoration ProgramOperating Expense Accounts

Environmental Protection
Watershed Restoration Program
Operating Expense Accounts