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	3359	3359	0	0	0	0	0	0	0	0	0
Cellular Phone Line Charges	209	209	0	0	0	0	0	0	0	0	0
Central Dup - Other Printing/Copying	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
Central Duplicating - Other Printing/Copying	9335	9335	0	0	0	0	0	0	0	0	0
Central Duplicating - Postage - Bulk	3966	3966	0	0	0	0	0	0	0	0	0
Daily Rental Motor Pool	47	47	0	0	0	0	0	0	0	0	0
Employee Awards - Non Payroll	7473	7473	0	0	0	0	0	0	0	0	0
General Office Supplies	1188	1188	0	0	0	0	0	0	0	0	0
Meetings: Meals/Snacks/Refreshments	1173	1173	0	0	0	0	0	0	0	0	0
Metropolitan Area Travel	248	248	0	0	0	0	0	0	0	0	0
Other Supplies And Materials	21749	21749	0	0	0	0	0	0	0	0	0
Professional Memberships (Individual)	949	949	0	0	0	0	0	0	0	0	0
Professional Oth Gov'T Agency Staff Chg	0	0	0	0	0	0	0	0	0	0	0
Professional Other Government Agency Staff Change	31332	31332	0	0	0	0	0	0	0	0	0
Recycling Supplies & Materials	64751	64751	0	0	0	0	0	0	0	0	0
Uniforms	902	902	0	0	0	0	0	0	0	0	0