Montgomery County Maryland Operating Expenditures

Animal Services
Veterinary Services Program
Operating Expense Accounts

0.4MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
250	Drugs Medicine	250000	drill down
70	Animal Care	70000	drill down
43.139	Professional Purchase Of Service	43139	drill down
15.305	Other Supplies Equipment	15305	drill down
10	Animal SuppliesEquipment	10000	drill down
6.1	Other Equipment RepairMaintenance	6100	drill down
3	Compressed Natural Gas	3000	drill down
1.937	General Office Supplies	1937	drill down
0.78	Professional Organizations Group	780	drill down
0.5	Professional EducationalTraining	500	drill down
0.5	Computer Equipment - Non Capitalized	500	drill down
0.5	Uniforms	500	drill down
0.3	Books Reference Materials	300	drill down
0	Metropolitan Area Travel	0	drill down
0	Professional Memberships Individual	0	drill down
-0.5	Meetings MealsSnacksRefreshments	-500	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
Drugs & Medicine	0	0	0	0	0	0	250000	250000	250000	250000
Animal Care	0	0	0	0	0	125000	70000	70000	70000	70000
Professional Purchase Of Service	38000	38000	38000	38000	38000	38000	43139	43139	43139	43139
Other Supplies & Equipment	183128	183128	183128	183128	183128	183128	15305	15305	15305	15305
Animal Supplies/Equipment	0	0	0	0	0	0	10000	10000	10000	10000
Other Equipment Repair/Maintenance	5000	5000	5000	5000	5000	5000	6100	6100	6100	6100
Compressed Natural Gas	5000	5000	5000	5000	5000	5000	3000	3000	3000	3000
General Office Supplies	1000	1000	1000	1000	1000	1000	1937	1937	1937	1937
Professional Organizations (Group)	0	0	0	0	0	0	780	780	780	780
Professional Educational/Training	0	0	0	0	0	0	7000	7000	500	500
Uniforms	2100	2100	2100	2100	2100	2100	500	500	500	500
Computer Equipment - Non Capitalized	0	0	0	0	0	0	500	500	500	500
Books / Reference Materials	0	0	0	0	0	0	300	300	300	300
Professional Memberships (Individual)	0	0	0	0	0	0	400	400	0	0
Metropolitan Area Travel	0	0	0	0	0	0	1000	1000	0	0
Meetings: Meals/Snacks/Refreshments	0	0	0	0	0	0	500	500	-500	-500
Other Non-Professional Services	1000	1000	1000	1000	1000	1000	0	0	0	0
Uniform Cleaning	700	700	700	700	700	700	0	0	0	0

Debt Service