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	Cellular Phone Line Charges	5000	drill down
0	Metropolitan Area Travel	0	drill down
0	Other Miscellaneous Operating Expenses	0	drill down

Total Recommended vs Approved Expenditures by Year

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	2026 APPR
Cellular Phone Line Charges	0	0	0	0	0	0	0	0	0	0	5000	5000
Metropolitan Area Travel	0	0	0	0	0	0	0	0	0	0	0	0
Other Miscellaneous Operating Expenses	0	0	0	0	943250	69000	69000	69000	59000	74000	0	0
Other Professional Services	70000	70000	70000	70000	74500	74500	74500	74500	67101	67101	0	0
Professional Educational/Training	2600	2600	2600	2600	2600	2600	2600	2600	2600	2600	0	0
Software Licensure/Maintenance Agreements	0	0	0	0	0	0	20000	0	0	0	0	0
Consultant Services	0	0	45000	126301	126301	126301	126301	126301	0	0	0	0
Marketing	0	0	0	0	0	0	50000	0	0	0	0	0