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
Bldg Or Space Rentals/Leases	0	0	0	0	0	0	0	0	0	0	0	0
Building Or Space Rentals/Leases	3219	3219	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 Dup - Postage - Individual	0	0	0	0	0	0	0	0	0	0	0	0
Central Duplicating - Postage - Bulk	78	78	0	0	0	0	0	0	0	0	0	0
Central Duplicating - Postage - Individual	135	135	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	20000	20000	0	0	0	0	0	0	0	0	0	0
Electricity	2428	2428	0	0	0	0	0	0	0	0	0	0
Maint - Grounds	0	0	0	0	0	0	0	0	0	0	0	0
MAINT - ROADS	0	0	0	0	0	0	0	0	0	0	0	0
Maintenance - Grounds	11000	11000	0	0	0	0	0	0	0	0	0	0
Maintenance - Roads	4366	4366	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	3140	3140	0	0	0	0	0	0	0	0	0	0
Other Non-Professional Services	2129	2129	0	0	0	0	0	0	0	0	0	0
Other Outside Printing/Copying	115	115	0	0	0	0	0	0	0	0	0	0
Other Professional Services	58200	58200	0	0	0	0	0	0	0	0	0	0