Montgomery County Maryland Operating Expenditures

Animal Services
Director's Office Program
Operating Expense Accounts

0.43MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
210.851	Other Professional Services	210851	drill down
100	Temporary Professional	100000	drill down
45.869	Other Central Duplicating Services - Printing	45869	drill down
23	Cellular Phones	23000	drill down
17.174	Imaging	17174	drill down
13.675	Office MachinesCopier Leases	13675	drill down
5	Computer Software	5000	drill down
5	Paper Supplies For Copiers	5000	drill down
4	Preparation Of TranscriptsRecorders	4000	drill down
3	General Office Supplies	3000	drill down
3	Other Communication Services	3000	drill down
1.8	Background Checks	1800	drill down
1	Professional EducationalTraining	1000	drill down
1	Other Equipment RepairMaintenance	1000	drill down
0.5	Computer Equipment - Non Capitalized	500	drill down
0.5	Uniforms	500	drill down
0.2	Permitting Fee Payment	200	drill down
0.175	Professional Memberships Individual	175	drill down
0	Telephone AddMovesChanges	0	drill down
0	Metropolitan Area Travel	0	drill down
-0.9	Books Reference Materials	-900	drill down
-1	Meetings MealsSnacksRefreshments	-1000	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Other Professional Services	0	0	0	0	0	0	0	0	208073	208073	210851
Temporary Professional	79300	79300	79300	79300	79300	79300	79300	79300	100000	100000	100000
Other Central Duplicating Services - Printing	58004	58004	59311	59311	50170	50170	50165	51010	45869	45869	45869
Cellular Phones	0	0	0	0	0	0	0	0	23000	23000	23000
Imaging	0	0	0	0	0	0	0	0	0	0	17174
Office Machines/Copier Leases	0	0	0	0	0	0	0	0	13894	13894	13675
Paper & Supplies For Copiers	10000	10000	10000	10000	10000	10000	10000	10000	5000	5000	5000
Computer Software	0	0	0	0	0	0	0	0	5000	5000	5000
Preparation Of Transcripts/Recorders	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000
General Office Supplies	3100	3100	3100	3100	15000	15000	15000	15000	3000	3000	3000
Other Communication Services	0	0	0	0	0	0	0	0	3000	3000	3000
Background Checks	0	0	0	0	0	0	0	0	1800	1800	1800
Other Equipment Repair/Maintenance	800	800	800	800	800	800	800	800	1000	1000	1000
Professional Educational/Training	0	0	0	0	0	0	0	0	7000	7000	1000
Uniforms	0	0	0	0	0	0	0	0	500	500	500
Computer Equipment - Non Capitalized	2000	2000	2000	2000	2000	2000	2000	2000	500	500	500
Permitting Fee Payment	200	200	200	200	200	200	200	200	200	200	200
Professional Memberships (Individual)	100	100	100	100	100	100	100	100	500	500	175
Telephone Add/Moves/Changes	500	500	500	500	500	500	500	500	500	500	0
Metropolitan Area Travel	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	0
Books / Reference Materials	248	248	248	248	248	248	248	248	467	467	-900
Meetings: Meals/Snacks/Refreshments	800	800	800	800	800	800	800	800	1000	1000	-1000
Non-Metropolitan Area Travel	1000	1000	1000	1000	1000	1000	1000	1000	0	0	0
Other Furniture- Non Capitalized	2000	2000	2000	2000	2000	2000	2000	2000	0	0	0
Other Miscellaneous Operating Expenses	6000	6000	11127	11127	11127	11127	11127	11127	0	0	0
Other Non-Professional Services	260300	260300	290300	290300	528351	293351	296493	296493	0	0	0
Charges from Division of Facilities Maintenance - Ground Services	1300	1300	1300	1300	1300	1300	1300	1300	0	0	0
Assigned Motor Pool Vehicles	220200	220200	202935	202935	218550	208943	184962	184117	0	0	0
Contracted On-Line Services	11800	11800	11800	11800	11800	11800	11800	11800	0	0	0
Copier	9600	9600	9600	9600	9600	9600	9600	9600	0	0	0
Professional Purchase Of Service	12000	12000	12000	13709	13709	13709	13709	13709	0	0	0
Software Licensure/Maintenance Agreements	14000	14000	14000	14000	14000	14000	14000	14000	0	0	0
Other Supplies & Equipment	19696	19696	19696	19696	19696	19696	19696	19696	0	0	0

Animal Services Director's Office ProgramOperating Expense Accounts

Animal Services
Director's Office Program
Operating Expense Accounts