Montgomery County Maryland Operating Expenditures

General Services
Energy and Sustainabiilty Program
Operating Expense Accounts

0.17MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
50	Other Professional Services	50000	drill down
48.61	Software LicensureMaintenance Agreements	48610	drill down
37.521	Assigned Motor Pool Vehicles	37521	drill down
10	Consultant Services	10000	drill down
4.75	Professional Organizations Group	4750	drill down
3	Other Central Duplicating Services - Printing	3000	drill down
2	Computer Equipment - Non Capitalized	2000	drill down
2	Computer Supplies	2000	drill down
2	Non-Local Conference Related	2000	drill down
1.9	Cellular Phone Line Charges	1900	drill down
1.8	Metropolitan Area Travel	1800	drill down
1.6	General Office Supplies	1600	drill down
0.8	Local Conference Related	800	drill down
0.6	Imaging	600	drill down
0.5	Professional CareerSkill Development	500	drill down
0.25	Non-Metropolitan Area Travel	250	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
Other Professional Services	50000	50000	50000	50000	50000	50000	50000	50000	50000	50000
Software Licensure/Maintenance Agreements	48610	48610	48610	48610	48610	48610	48610	48610	48610	48610
Assigned Motor Pool Vehicles	37521	37521	37521	37521	37521	37521	37521	37521	37521	37521
Consultant Services	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000
Professional Organizations (Group)	4750	4750	4750	4750	4750	4750	4750	4750	4750	4750
Other Central Duplicating Services - Printing	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
Non-Local Conference Related	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Computer Equipment - Non Capitalized	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Computer Supplies	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Cellular Phone Line Charges	1400	1400	1400	1400	1400	1400	1400	1400	1900	1900
Metropolitan Area Travel	1800	1800	1800	1800	1800	1800	1800	1800	1800	1800
General Office Supplies	1600	1600	1600	1600	1600	1600	1600	1600	1600	1600
Local Conference Related	800	800	800	800	800	800	800	800	800	800
Imaging	600	600	600	600	600	600	600	600	600	600
Professional Career/Skill Development	500	500	500	500	500	500	500	500	500	500
Non-Metropolitan Area Travel	250	250	250	250	250	250	250	250	250	250
Software Lic./Mhint. Agreements	0	0	0	0	0	0	0	0	0	0

Debt Service