Montgomery County Maryland Operating Expenditures

Animal Services
Animal Shelter Program
Operating Expense Accounts

0.73MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
180	Animal Care	180000	drill down
150	Animal SuppliesEquipment	150000	drill down
113.006	Other Supplies Equipment	113006	drill down
100	Temporary Professional	100000	drill down
73.789	Other Professional Services	73789	drill down
42.5	Professional Purchase Of Service	42500	drill down
30	Software LicensureMaintenance Agreements	30000	drill down
10	Charges from Division of Facilities Maintenance	10000	drill down
7.335	Uniforms	7335	drill down
6.73	Other Equipment RepairMaintenance	6730	drill down
5	Computer Equipment - Non Capitalized	5000	drill down
3.5	General Office Supplies	3500	drill down
2	Professional EducationalTraining	2000	drill down
1	Meetings MealsSnacksRefreshments	1000	drill down
0.5	Hazardous Waste Handling	500	drill down
0.3	Books Reference Materials	300	drill down
0.25	Metropolitan Area Travel	250	drill down
0	Professional Memberships Individual	0	drill down
0	Charges from Division of Facilities Maintenance - Ground 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
Animal Care	0	0	0	0	0	0	150000	180000	180000	180000
Animal Supplies/Equipment	0	0	0	0	0	0	150000	150000	150000	150000
Other Supplies & Equipment	406408	406408	432449	432449	432449	432449	145000	145000	113006	113006
Temporary Professional	0	0	0	0	0	0	100000	100000	100000	100000
Other Professional Services	0	0	0	0	0	0	140789	140789	73789	73789
Professional Purchase Of Service	91900	91900	91900	91900	91900	91900	42500	42500	42500	42500
Software Licensure/Maintenance Agreements	0	0	0	0	0	0	30000	30000	30000	30000
Charges from Division of Facilities Maintenance	0	0	0	0	0	0	10000	10000	10000	10000
Other Equipment Repair/Maintenance	13000	13000	13000	13000	13000	13000	6730	6730	6730	6730
Uniforms	13000	13000	13000	13000	13000	13000	5335	5335	5335	7335
Computer Equipment - Non Capitalized	0	0	0	0	0	0	5000	5000	5000	5000
General Office Supplies	11000	11000	11000	11000	11000	11000	3500	3500	3500	3500
Meetings: Meals/Snacks/Refreshments	0	0	0	0	0	0	1000	1000	1000	1000
Professional Educational/Training	0	0	0	0	0	0	7000	7000	1000	2000
Hazardous Waste Handling	300	300	300	300	300	300	500	500	500	500
Books / Reference Materials	0	0	0	0	0	0	300	300	300	300
Metropolitan Area Travel	0	0	0	0	0	0	1000	1000	250	250
Charges from Division of Facilities Maintenance - Ground Services	0	0	0	0	0	0	0	0	0	0
Professional Memberships (Individual)	0	0	0	0	0	0	400	400	0	0
Other Non-Professional Services	63000	63000	63000	63000	63000	63000	0	0	0	0
Outside Postage	400	400	400	400	400	400	0	0	0	0
Uniform Cleaning	5200	5200	5200	5200	5200	5200	0	0	0	0