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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Advertising - Jobs	4778	4778	0	0	0	0	0	0	0	0	0
Assigned Motor Pool Vehicles	49866	49866	0	0	0	0	0	0	0	0	0
Cellular Phone Accessories	428	428	0	0	0	0	0	0	0	0	0
Cellular Phone Line Charges	2987	2987	0	0	0	0	0	0	0	0	0
Cellular Phones	417	417	0	0	0	0	0	0	0	0	0
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0
Central Duplicating - Postage - Bulk	83905	83905	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
Charges from Division of Facilities Maintenance	178	178	0	0	0	0	0	0	0	0	0
Daily Rental Motor Pool	5572	5572	0	0	0	0	0	0	0	0	0
Evaluation Services	470699	470699	0	0	0	0	0	0	0	0	0
General Office Supplies	4798	4798	0	0	0	0	0	0	0	0	0
Metropolitan Area Travel	91	91	0	0	0	0	0	0	0	0	0
Non-Metropolitan Area Travel	2047	2047	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
Other Central Duplicating Services - Printing	3510	3510	0	0	0	0	0	0	0	0	0
Other Professional Services	271310	271310	0	0	0	0	0	0	0	0	0
Paper & Supplies For Copiers	56	56	0	0	0	0	0	0	0	0	0