Montgomery County Maryland Operating Expenditures

Community Engagement Cluster
Gilchrist Center Program
Operating Expense Accounts

0.02MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
10	Professional Purchase Of Service	10000	drill down
8.5	Other Miscellaneous Operating Expenses	8500	drill down
2	General Office Supplies	2000	drill down
1.5	Software LicensureMaintenance Agreements	1500	drill down
1	Books Reference Materials	1000	drill down
0.94	Other Supplies Equipment	940	drill down
0.5	Personal Protective Equipment Repair and Cleaning	500	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
Professional Purchase Of Service	0	0	10000	10000	10000	10000	10000	10000	10000	10000
Other Miscellaneous Operating Expenses	24440	24440	8500	8500	8500	8500	8500	8500	8500	8500
General Office Supplies	0	0	2000	2000	2000	2000	2000	2000	2000	2000
Software Licensure/Maintenance Agreements	0	0	1500	1500	1500	1500	1500	1500	1500	1500
Books / Reference Materials	0	0	1000	1000	1000	1000	1000	1000	1000	1000
Other Supplies & Equipment	0	0	940	940	940	940	940	940	940	940
Personal Protective Equipment Repair and Cleaning	0	0	500	500	500	500	500	500	500	500

Debt Service