Montgomery County Maryland Operating Expenditures

Department Name Program Name Operating Expense Accounts

0MTotal
Budget

0.00Total
FTEs

202

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Accounts	2017 REC	2017 APPR	2018 REC	2018 APPR	2019 REC	2019 APPR	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR
Assigned Motor Pool Vehicles	235027	235027	206141	206141	215650	215650	239850	239850	130427	130427	159648	0
Automation Equipment	40300	40300	40300	40300	40300	40300	0	0	0	0	0	0
Daily Rental Motor Pool	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000	0
General Office Supplies	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	0
Maint - Radios	253000	253000	253000	253000	0	0	0	0	0	0	0	0
Maintenance - Radios	0	0	0	0	253000	253000	253000	253000	253000	253000	253000	0
Other Communication Services	8000	8000	8000	8000	8000	8000	8000	8000	8000	8000	8000	0
Other Insurance Costs	8000	8000	8000	8000	8000	8000	8000	8000	8000	8000	8000	0
Other Professional Services	290000	290000	290000	290000	290000	290000	240000	240000	240000	240000	448000	0
Other Supplies & Equipment	310000	310000	310000	310000	310000	310000	0	0	0	0	0	0
Radio Repair Parts	250000	250000	250000	250000	250000	250000	250000	250000	250000	250000	250000	0
Software Lic./Mhint. Agreements	1574140	1574140	1574140	1574140	0	0	0	0	0	0	0	0
Software Licensure/Maintenance Agreements	0	0	0	0	1574140	1574140	1364140	1364140	1364140	1364140	3689657	0
Tel Svcr Maint - Contract	120000	120000	120000	120000	0	0	0	0	0	0	0	0
Telephone Repair Parts	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	0
Telephone Service Maintanence - Contract	0	0	0	0	120000	120000	120000	120000	120000	120000	120000	0
Wireless Communications	13000	13000	13000	13000	13000	13000	13000	13000	13000	13000	13000	0