Montgomery County Maryland Operating Expenditures

Animal Services
Field Services Program
Operating Expense Accounts

0.14MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
84.011	Assigned Motor Pool Vehicles	84011	drill down
10	Other Supplies Equipment	10000	drill down
10	Animal SuppliesEquipment	10000	drill down
8	Uniforms	8000	drill down
8	Computer Equipment - Non Capitalized	8000	drill down
6.1	Professional Purchase Of Service	6100	drill down
4.8	Software LicensureMaintenance Agreements	4800	drill down
3.3	General Office Supplies	3300	drill down
1	Professional EducationalTraining	1000	drill down
1	Meetings MealsSnacksRefreshments	1000	drill down
0.3	Books Reference Materials	300	drill down
0.25	Metropolitan Area Travel	250	drill down
0.1	Professional Memberships Individual	100	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
Assigned Motor Pool Vehicles	0	0	0	0	0	0	91000	91000	84011	84011
Other Supplies & Equipment	968	968	968	968	968	968	10000	10000	10000	10000
Animal Supplies/Equipment	0	0	0	0	0	0	10000	10000	10000	10000
Uniforms	9100	9100	9100	9100	9100	9100	8000	8000	8000	8000
Computer Equipment - Non Capitalized	0	0	0	0	0	0	8000	8000	8000	8000
Professional Purchase Of Service	10000	10000	10000	10000	10000	10000	6100	6100	6100	6100
Software Licensure/Maintenance Agreements	0	0	0	0	0	0	4800	4800	4800	4800
General Office Supplies	4300	4300	4300	4300	4300	4300	3300	3300	3300	3300
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	1000
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
Professional Memberships (Individual)	0	0	0	0	0	0	400	400	100	100
Other Equipment Repair/Maintenance	2000	2000	2000	2000	2000	2000	0	0	0	0
Other Non-Professional Services	52000	52000	52000	52000	52000	52000	0	0	0	0
Uniform Cleaning	3900	3900	3900	3900	3900	3900	0	0	0	0
Radio Equipment	1000	1000	1000	1000	1000	1000	0	0	0	0

Debt Service