Montgomery County Maryland Operating Expenditures

County Executive
Administration Program
Operating Expense Accounts

0.29MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
161.298	Grantees	161298	drill down
67.687	Consultant Services	67687	drill down
50	Advertising - Sponsorships	50000	drill down
4.91	Computer Equipment RepairsMaintenance	4910	drill down
0.68	Computer Equipment - Non Capitalized	680	drill down
0.5	General Office Supplies	500	drill down
0.2	Magazine Periodicals	200	drill down
0.15	Professional Memberships Individual	150	drill down
0.1	Newspapers	100	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Grantees	0	0	0	0	0	0	0	0	161298	161298	161298
Consultant Services	0	0	0	0	0	0	0	0	64921	64921	67687
Advertising - Sponsorships	0	0	0	0	0	0	0	0	0	0	50000
Computer Equipment Repairs/Maintenance	4910	4910	4910	4910	4910	4910	4910	4910	4910	4910	4910
Computer Equipment - Non Capitalized	680	680	680	680	680	680	680	680	680	680	680
General Office Supplies	500	500	500	500	500	500	500	500	500	500	500
Magazine / Periodicals	200	200	200	200	200	200	200	200	200	200	200
Professional Memberships (Individual)	150	150	150	150	150	150	150	150	150	150	150
Newspapers	100	100	100	100	100	100	100	100	100	100	100
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