Montgomery County Maryland Operating Expenditures

Environmental Protection
Energy, Climate and Compliance Program
Operating Expense Accounts

4.64MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4433.89	Professional Purchase Of Service	4433890	drill down
100	Clean Energy Rewards Reimbursements	100000	drill down
45.204	Assigned Motor Pool Vehicles	45204	drill down
17.069	Other Professional Services	17069	drill down
11.642	Cellular Phone Line Charges	11642	drill down
10.842	Other Central Duplicating Services - Printing	10842	drill down
10	Other Equipment RepairMaintenance	10000	drill down
6	Other Supplies Equipment	6000	drill down
2.5	Advertising Legal Compliance	2500	drill down
1.7	ProfessionalLicensure Training	1700	drill down
1.05	Metropolitan Area Travel	1050	drill down
1	Other Education	1000	drill down
0.85	Other Supplies And Materials	850	drill down
0.8	Shoes	800	drill down
0.6	Central Duplicating - Postage - Individual	600	drill down
0.4	Professional Memberships Individual	400	drill down
0.2	Other BoardCommissionCommittee Expenditures	200	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
Professional Purchase Of Service	192298	192298	125598	125598	125598	125598	3270598	3270598	3849103	3149103	4433890
Clean Energy Rewards Reimbursements	0	0	0	0	0	0	100000	100000	100000	100000	100000
Assigned Motor Pool Vehicles	45350	45350	37092	37092	48836	48836	17827	17827	29675	29675	45204
Other Professional Services	0	5000	5000	5000	5000	5000	5000	5000	17069	17069	17069
Cellular Phone Line Charges	5000	5000	5000	5000	5000	5000	5000	5000	11642	11642	11642
Other Central Duplicating Services - Printing	2500	2500	2500	2500	2500	2500	4481	4481	4481	4481	10842
Other Equipment Repair/Maintenance	0	0	0	0	0	0	0	0	10000	10000	10000
Other Supplies & Equipment	6000	6000	6000	6000	6000	6000	6000	6000	6000	6000	6000
Advertising Legal Compliance	2500	2500	27000	2500	2500	2500	2500	2500	2500	2500	2500
Professional/Licensure Training	1700	1700	1700	1700	1700	1700	1700	1700	1700	1700	1700
Metropolitan Area Travel	1050	1050	1050	1050	1050	1050	1050	1050	1050	1050	1050
Other Education	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Other Supplies And Materials	850	850	850	850	850	850	850	850	850	850	850
Shoes	800	800	800	800	800	800	800	800	800	800	800
Central Duplicating - Postage - Individual	600	600	600	600	600	600	600	600	600	600	600
Professional Memberships (Individual)	400	400	400	400	400	400	400	400	400	400	400
Other Board/Commission/Committee Expenditures	200	200	200	200	200	200	200	200	200	200	200
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0
Occupational Health & Safety Training	0	0	0	0	0	0	0	0	0	0	0
Office Furniture- Non Capitalized	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
Central Dup - Postage - Individual	0	0	0	0	0	0	0	0	0	0	0
Blackberries	0	0	0	0	0	0	0	0	0	0	0
Computer Equipment - Non Capitalized	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
Computer Software	0	0	0	0	0	0	0	0	0	0	0
Computer Supplies	0	0	0	0	0	0	0	0	0	0	0
Professional Computer	0	0	0	0	0	0	0	0	0	0	0
Tree Maintenance Services	7800	7800	7800	7800	7800	7800	7800	7800	10000	10000	0
Tree Planting	500000	500000	0	0	0	0	0	0	0	0	0
Uniforms	0	0	0	0	0	0	0	0	0	0	0

Environmental Protection Energy, Climate and Compliance ProgramOperating Expense Accounts

Environmental Protection
Energy, Climate and Compliance Program
Operating Expense Accounts