Montgomery County Maryland Operating Expenditures

County Executive
Administration Program
Operating Expense Accounts

0.4MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
230.853	Consultant Services	230853	drill down
164.147	Grantees	164147	drill down
0	Computer Equipment RepairsMaintenance	0	drill down
0	Computer Equipment - Non Capitalized	0	drill down
0	General Office Supplies	0	drill down
0	Magazine Periodicals	0	drill down
0	Newspapers	0	drill down
0	Professional Memberships Individual	0	drill down
0	Advertising - Sponsorships	0	drill down

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
Grantees	0	0	0	0	0	0	161298	161298	161298	161298	164147
Consultant Services	0	0	0	0	0	0	64921	64921	67687	67687	230853
Advertising - Sponsorships	0	0	0	0	0	0	0	0	50000	50000	0
Computer Equipment Repairs/Maintenance	4910	4910	4910	4910	4910	4910	4910	4910	4910	4910	0
Computer Equipment - Non Capitalized	680	680	680	680	680	680	680	680	680	680	0
General Office Supplies	500	500	500	500	500	500	500	500	500	500	0
Magazine / Periodicals	200	200	200	200	200	200	200	200	200	200	0
Professional Memberships (Individual)	150	150	150	150	150	150	150	150	150	150	0
Newspapers	100	100	100	100	100	100	100	100	100	100	0
Computer Equip-Non Capitalized	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