Montgomery County Maryland Operating Expenditures

Community Engagement Cluster
Regional Services Centers Program
Operating Expense Accounts

0.65MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
405	Community Initiatives	405000	drill down
166	Professional Purchase Of Service	166000	drill down
24.5	Other Special County Functions	24500	drill down
14.367	Assigned Motor Pool Vehicles	14367	drill down
10	Cellular Phone Line Charges	10000	drill down
10	Software LicensureMaintenance Agreements	10000	drill down
5	Other Travel	5000	drill down
4	Computer Equipment - Non Capitalized	4000	drill down
2.5	Boards- MealsSnacksRefreshments	2500	drill down
2	Boards - Meeting Room Rentals	2000	drill down
1	Cellular Phone Accessories	1000	drill down
1	Professional Memberships Individual	1000	drill down
0	Advertising - MarketingSales	0	drill down
0	Consultant Services	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Community Initiatives	0	0	50000	50000	450000	450000	425000	425000	405000	405000
Professional Purchase Of Service	55000	55000	60000	60000	200000	200000	175000	175000	166000	166000
Other Special County Functions	25000	25000	30000	30000	24500	24500	24500	24500	24500	24500
Assigned Motor Pool Vehicles	0	0	0	0	10000	10000	13165	13165	14367	14367
Cellular Phone Line Charges	0	0	10000	10000	10000	10000	10000	10000	10000	10000
Software Licensure/Maintenance Agreements	0	0	0	0	10000	10000	10000	10000	10000	10000
Other Travel	0	0	10000	10000	10000	10000	10000	10000	5000	5000
Computer Equipment - Non Capitalized	0	0	9000	9000	9000	9000	9000	9000	4000	4000
Boards- Meals/Snacks/Refreshments	0	0	0	0	2500	2500	2500	2500	2500	2500
Boards - Meeting Room Rentals	0	0	0	0	2000	2000	2000	2000	2000	2000
Cellular Phone Accessories	0	0	1000	1000	1000	1000	1000	1000	1000	1000
Professional Memberships (Individual)	0	0	0	0	1000	1000	1000	1000	1000	1000
Advertising - Marketing/Sales	20000	20000	20000	20000	20000	20000	20000	20000	0	0
Consultant Services	0	0	0	0	140000	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0
Other Miscellaneous Operating Expenses	225000	225000	160000	160000	0	0	0	0	0	0
Stipends	0	0	10000	0	0	0	0	0	0	0

Debt Service