Montgomery County Maryland Operating Expenditures

Department Name Program Name Operating Expense Accounts

0MTotal
Budget

0.00Total
FTEs

202

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
Advertising - Contract Solicitation	0	0	0	0	0	0	0	0	0	0	0	0
Advertising - Jobs	0	0	0	0	0	0	0	0	0	0	0	0
Advertising Legal Compliance	0	0	0	0	0	0	0	0	0	0	0	0
Assigned Motor Pool Vehicles	0	0	0	0	0	0	0	0	0	0	0	0
Automation Equipment	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 Accessories	0	0	0	0	0	0	0	0	0	0	0	0
Cellular Phone Line Charges	0	0	0	0	0	0	0	0	0	0	0	0
Cellular Phones	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
Central Duplicating - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0	0
Charges from DFS- Facilities Maint/SVCS	0	0	0	0	0	0	0	0	0	0	0	0
Charges from Division of Facilities Maintenance	0	0	0	0	0	0	0	0	0	0	0	0
Charges from Finance Property Tax Bills	0	0	0	0	0	0	0	0	0	0	0	0
Charges from Risk Management	0	0	0	0	0	0	0	0	0	0	0	0
Charges from Risk Mgmt	0	0	0	0	0	0	0	0	0	0	0	0
Charges from Solid Waste Services - System Benefits	0	0	0	0	0	0	0	0	0	0	0	0
Charges from SWS System Benefits	0	0	0	0	0	0	0	0	0	0	0	0
Computer Equip Repairs/Maint	0	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	0
Computer Equipment Repairs/Maintenance	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 Software	0	0	0	0	0	0	0	0	0	0	0	0
Computer Supplies	0	0	0	0	0	0	0	0	0	0	0	0
Computer Training	0	0	0	0	0	0	0	0	0	0	0	0
Consultant Services	0	0	0	0	0	0	0	0	0	0	0	0
Copier	0	0	0	0	0	0	0	0	0	0	0	0
Copiers	0	0	0	0	0	0	0	0	0	0	0	0
Daily Rental Motor Pool	0	0	0	0	0	0	0	0	0	0	0	0
Employee Awards - Non Payroll	0	0	0	0	0	0	0	0	0	0	0	0
Engineering & Architectural Services	0	0	0	0	0	0	0	0	0	0	0	0
Financial Advisor Services	0	0	0	0	0	0	0	0	0	0	0	0
First Aid Kits	0	0	0	0	0	0	0	0	0	0	0	0
GASB 45 Retirement Insurance Costs	0	0	0	0	0	0	0	0	0	0	0	0
Gasb45 Retirement Insurance Costs	0	0	0	0	0	0	0	0	0	0	0	0
General Office Supplies	0	0	0	0	0	0	0	0	0	0	0	0
Governmental Boards	0	0	0	0	0	0	0	0	0	0	0	0
Imaging	0	0	0	0	0	0	0	0	0	0	0	0
Inter-Office Mail	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
Language Line Charges	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
Magazine / Periodicals	0	0	0	0	0	0	0	0	0	0	0	0
Maint - Communication Sys	0	0	0	0	0	0	0	0	0	0	0	0
Maint - Computer Systems	0	0	0	0	0	0	0	0	0	0	0	0
Maintenance - Communication Systems	0	0	0	0	0	0	0	0	0	0	0	0
Maintenance - Computer Systems	0	0	0	0	0	0	0	0	0	0	0	0
Management Consulting	0	0	0	0	0	0	0	0	0	0	0	0
Meetings: Meals/Snacks/Refreshments	0	0	0	0	0	0	0	0	0	0	0	0
Metropolitan Area Travel	0	0	0	0	0	0	0	0	0	0	0	0
Moving Services	0	0	0	0	0	0	0	0	0	0	0	0
Non-Local Conference Related	0	0	0	0	0	0	0	0	0	0	0	0
Non-Metropolitan Area Travel	0	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	0
Office Furniture- Non Capitalized	0	0	0	0	0	0	0	0	0	0	0	0
Office Machines/Copier Leases	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses - Charges from Others	0	0	0	0	0	0	0	0	0	0	0	0
Other - Mail	0	0	0	0	0	0	0	0	0	0	0	0
Other Books	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	0	0	0	0	0	0	0	0	0	0	0	0
Other Communication Services	0	0	0	0	0	0	0	0	0	0	0	0
Other Dues	0	0	0	0	0	0	0	0	0	0	0	0
Other Education	0	0	0	0	0	0	0	0	0	0	0	0
Other Insurance Costs	0	0	0	0	0	0	0	0	0	0	0	0
Other Labor Contract Items	0	0	0	0	0	0	0	0	0	0	0	0
Other Labor Contract Oe Items	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 Miscellaneous Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0
Other Outside Printing/Copying	0	0	0	0	0	0	0	0	0	0	0	0
Other Professional Services	0	0	0	0	0	0	0	0	0	0	0	0
Other Special County Functions	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
Other Travel	0	0	0	0	0	0	0	0	0	0	0	0
Outside Overnight Mail/Courier	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
Paper & Supplies For Copiers	0	0	0	0	0	0	0	0	0	0	0	0
Picnics Hosted	0	0	0	0	0	0	0	0	0	0	0	0
Plaques & Other Awards	0	0	0	0	0	0	0	0	0	0	0	0
Professional Computer	0	0	0	0	0	0	0	0	0	0	0	0
Professional Educational/Training	0	0	0	0	0	0	0	0	0	0	0	0
Professional Journals	0	0	0	0	0	0	0	0	0	0	0	0
Professional Memberships (Individual)	0	0	0	0	0	0	0	0	0	0	0	0
Temporary Office Clerical	0	0	0	0	0	0	0	0	0	0	0	0
Trophies & Awards	0	0	0	0	0	0	0	0	0	0	0	0
Uniforms	0	0	0	0	0	0	0	0	0	0	0	0
Water Cooler Rentals	0	0	0	0	0	0	0	0	0	0	0	0