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	2025 APPR
Charges from DFS- Facilities Maint/SVCS	0	0	0	0	0	0	0	0	0	0	0	0
Charges from Division of Facilities Maintenance	531	531	0	0	0	0	0	0	0	0	0	0
Electricity	18351	18351	0	0	0	0	0	0	0	0	0	0
Engineering & Architectural Services	144060	144060	0	0	0	0	0	0	0	0	0	0
Laboratory Services	78045	78045	0	0	0	0	0	0	0	0	0	0
Maint - Bldg Structure	0	0	0	0	0	0	0	0	0	0	0	0
Maint - Grounds	0	0	0	0	0	0	0	0	0	0	0	0
Maintenance - Building Structure	10645	10645	0	0	0	0	0	0	0	0	0	0
Maintenance - Grounds	80905	80905	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
Operating Expenses - Charges from Others	6000	6000	0	0	0	0	0	0	0	0	0	0
Other Non-Professional Services	60398	60398	0	0	0	0	0	0	0	0	0	0
Other Outside Printing/Copying	173	173	0	0	0	0	0	0	0	0	0	0
Other Professional Services	199893	199893	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
Outside Overnight Mail/Courier	53	53	0	0	0	0	0	0	0	0	0	0
Repair/Maint Agmts - Office Equip	0	0	0	0	0	0	0	0	0	0	0	0
Repair/Maintenance Agreements - Office Equipment	0	0	0	0	0	0	0	0	0	0	0	0
Trash Hauling / Removal Agreements	42763	42763	0	0	0	0	0	0	0	0	0	0