Montgomery County Maryland Operating Expenditures

County Executive
Business Center Team Program
Operating Expense Accounts

0MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
5	Other Miscellaneous Operating Expenses	5000	drill down

Total Recommended vs Approved Expenditures by Year

Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Accounts	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Other Miscellaneous Operating Expenses	943250	69000	69000	69000	59000	74000	0	0	5000	5000
Other Professional Services	74500	74500	74500	74500	67101	67101	0	0	0	0
Professional Educational/Training	2600	2600	2600	2600	2600	2600	0	0	0	0
Software Licensure/Maintenance Agreements	0	0	20000	0	0	0	0	0	0	0
Cellular Phone Line Charges	0	0	0	0	0	0	5000	5000	0	0
Consultant Services	126301	126301	126301	126301	0	0	0	0	0	0
Marketing	0	0	50000	0	0	0	0	0	0	0
Metropolitan Area Travel	0	0	0	0	0	0	0	0	0	0

Debt Service