Montgomery County Maryland Operating Expenditures

Transportation
Transportation Policy, Planning, and Project Development Program
Operating Expense Accounts

1.79MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1422.289	Other Equipment RepairMaintenance	1422289	drill down
200	Engineering Architectural Services	200000	drill down
55.123	Assigned Motor Pool Vehicles	55123	drill down
16.517	Other Communication Services	16517	drill down
13.75	Other Supplies Equipment	13750	drill down
12.107	Other Miscellaneous Operating Expenses	12107	drill down
11.899	Other Central Duplicating Services - Printing	11899	drill down
9.704	Inter-Office Mail	9704	drill down
9.704	Imaging	9704	drill down
9.492	General Office Supplies	9492	drill down
5.7	Other Non-Professional Services	5700	drill down
4.94	Other Dues	4940	drill down
2.774	Central Duplicating - Postage - Bulk	2774	drill down
2.756	Other Central Duplicating Services - Mail	2756	drill down
2.6	Professional Memberships Individual	2600	drill down
2.001	Maintenance Agreement - EngineeringEnergy Systems	2001	drill down
1.872	Uniforms	1872	drill down
1.8	Temporary Office Clerical	1800	drill down
1.535	Other Supplies And Materials	1535	drill down
1.153	Other Education	1153	drill down
0.981	Appraisals	981	drill down
0.3	Metropolitan Area Travel	300	drill down
0.25	Other Travel	250	drill down
0.2	Computer Equipment - Non Capitalized	200	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 Equipment Repair/Maintenance	0	0	1412925	1412925	1412925	1412925	1343669	1343669	1343669	1343669	1422289
Engineering & Architectural Services	120000	120000	120000	120000	150000	150000	175000	150000	200000	200000	200000
Assigned Motor Pool Vehicles	52123	52123	52123	52123	52123	52123	52123	52123	52123	52123	55123
Other Communication Services	16517	16517	16517	16517	16517	16517	16517	16517	16517	16517	16517
Other Supplies & Equipment	0	0	78620	78620	78620	78620	78620	78620	78620	78620	13750
Other Miscellaneous Operating Expenses	12107	12107	12107	12107	12107	12107	12107	12107	12107	12107	12107
Other Central Duplicating Services - Printing	1164	1164	2960	2960	5092	5092	6253	6253	11899	11899	11899
Imaging	0	0	0	0	0	0	0	0	0	0	9704
Inter-Office Mail	0	0	0	0	0	0	0	0	0	0	9704
General Office Supplies	9492	9492	9492	9492	9492	9492	9492	9492	9492	9492	9492
Other Non-Professional Services	5700	5700	9450	9450	9450	9450	9450	9450	9450	9450	5700
Other Dues	4940	4940	4940	4940	4940	4940	4940	4940	4940	4940	4940
Central Duplicating - Postage - Bulk	2774	2774	2774	2774	2774	2774	2774	2774	2774	2774	2774
Other Central Duplicating Services - Mail	2756	2756	2756	2756	2756	2756	2756	2756	2756	2756	2756
Professional Memberships (Individual)	2600	2600	2600	2600	2600	2600	2600	2600	2600	2600	2600
Maintenance Agreement - Engineering/Energy Systems	2001	2001	2001	2001	2001	2001	2001	2001	2001	2001	2001
Uniforms	1872	1872	1872	1872	1872	1872	1872	1872	1872	1872	1872
Temporary Office Clerical	1800	1800	1800	1800	1800	1800	1800	1800	1800	1800	1800
Other Supplies And Materials	1535	1535	1535	1535	1535	1535	1535	1535	1535	1535	1535
Other Education	1153	1153	1153	1153	1153	1153	1153	1153	1153	1153	1153
Appraisals	981	981	981	981	981	981	981	981	981	981	981
Metropolitan Area Travel	300	300	300	300	300	300	300	300	300	300	300
Other Travel	250	250	250	250	250	250	250	250	250	250	250
Computer Equipment - Non Capitalized	200	200	200	200	200	200	200	200	200	200	200
Other Professional Services	0	0	10000	10000	10000	10000	10000	10000	10000	10000	0

Transportation Transportation Policy, Planning, and Project Development ProgramOperating Expense Accounts

Transportation
Transportation Policy, Planning, and Project Development Program
Operating Expense Accounts