Montgomery County Maryland Operating Expenditures

Department Name Program Name Operating Expense Accounts

0MTotal
Budget

0.00Total
FTEs

202

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Accounts	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0
Central Duplicating - Postage - Bulk	1446	1446	0	0	0	0	0	0	0	0	0
Environmental Services	1600	1600	0	0	0	0	0	0	0	0	0
General Office Supplies	800	800	0	0	0	0	0	0	0	0	0
Grantees	2703	2703	0	0	0	0	0	0	0	0	0
Meetings: Meals/Snacks/Refreshments	500	500	0	0	0	0	0	0	0	0	0
Metropolitan Area Travel	250	250	0	0	0	0	0	0	0	0	0
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0
Other Central Duplicating Services - Printing	2964	2964	0	0	0	0	0	0	0	0	0
Other Non-Professional Services	15000	15000	0	0	0	0	0	0	0	0	0
Other Supplies And Materials	3250	3250	0	0	0	0	0	0	0	0	0
Outside Postage	100	100	0	0	0	0	0	0	0	0	0
Plaques & Other Awards	2500	2500	0	0	0	0	0	0	0	0	0
Trophies & Awards	700	700	0	0	0	0	0	0	0	0	0