Montgomery County Maryland Operating Expenditures

Transportation
Transportation Infrastructure Construction and Maintenance Program
Operating Expense Accounts

12.26MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
7347.982	Assigned Motor Pool Vehicles	7347982	drill down
3204.701	Resurfacing-Contractual	3204701	drill down
1929.082	Bituminous Concrete	1929082	drill down
352.834	Liquid Asphalt	352834	drill down
235.742	Other Professional Services	235742	drill down
206.873	Crushed Stone	206873	drill down
182.96	Concrete	182960	drill down
164.743	Other Supplies And Materials	164743	drill down
62.51	Other Equipment Rentals	62510	drill down
60.555	Grass SeedSod	60555	drill down
52.29	Concrete Contract Work	52290	drill down
47.19	Other Communication Services	47190	drill down
30.74	Mowing	30740	drill down
30.645	Construction Equipment RepairMaintenance	30645	drill down
22.164	LumberBuilding Supplies	22164	drill down
15.775	Pipe MetalConcrete	15775	drill down
12.3	Computer Equipment - Non Capitalized	12300	drill down
8.684	Other Central Duplicating Services - Printing	8684	drill down
8.087	Other Equipment RepairMaintenance	8087	drill down
7	Steel Reinforcing Structural	7000	drill down
5.301	General Office Supplies	5301	drill down
5.2	Other Non-Professional Services	5200	drill down
2.596	Other Miscellaneous Operating Expenses	2596	drill down
2.508	Central Duplicating - Postage - Bulk	2508	drill down
2.06	Other Central Duplicating Services - Mail	2060	drill down
1.5	Painting Supplies And Materials	1500	drill down
1	Temporary Office Clerical	1000	drill down
0	Engineering Architectural Services	0	drill down
-1747.982	Operating Expense - Charges to Others	-1747982	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
Assigned Motor Pool Vehicles	4796186	4796186	5447633	5447633	7268521	6885048	6224284	6224284	6950222	6950222	7347982
Resurfacing-Contractual	2184774	2184774	2618142	2618142	2618142	2618142	3499503	3499503	3604503	3604503	3204701
Bituminous Concrete	1311481	1061481	1599800	1599800	1636825	1636825	1775068	1749675	1749674	1749674	1929082
Liquid Asphalt	352834	352834	352834	352834	352834	352834	352834	352834	352834	352834	352834
Other Professional Services	150000	150000	150000	150000	150000	150000	150000	150000	216491	216491	235742
Crushed Stone	192440	192440	192440	192440	192440	192440	206873	206873	206873	206873	206873
Concrete	182960	182960	182960	182960	182960	182960	182960	182960	182960	182960	182960
Other Supplies And Materials	164743	164743	164743	164743	164743	164743	164743	164743	164743	164743	164743
Other Equipment Rentals	62510	62510	62510	62510	62510	62510	62510	62510	62510	62510	62510
Grass Seed/Sod	49684	49684	49684	49684	49684	49684	60555	60555	60555	60555	60555
Concrete Contract Work	40000	40000	40000	40000	40000	40000	43000	43000	43000	43000	52290
Other Communication Services	47190	47190	47190	47190	47190	47190	47190	47190	47190	47190	47190
Mowing	30740	30740	30740	30740	30740	30740	30740	30740	30740	30740	30740
Construction Equipment Repair/Maintenance	30645	30645	30645	30645	30645	30645	30645	30645	30645	30645	30645
Lumber/Building Supplies	22164	22164	22164	22164	22164	22164	22164	22164	22164	22164	22164
Pipe (Metal/Concrete)	15775	15775	15775	15775	15775	15775	15775	15775	15775	15775	15775
Computer Equipment - Non Capitalized	12300	12300	12300	12300	12300	12300	12300	12300	12300	12300	12300
Other Central Duplicating Services - Printing	8684	8684	8684	8684	8684	8684	8684	8684	8684	8684	8684
Other Equipment Repair/Maintenance	8087	8087	8087	8087	8087	8087	8087	8087	8087	8087	8087
Steel (Reinforcing / Structural)	7000	7000	7000	7000	7000	7000	7000	7000	7000	7000	7000
General Office Supplies	5301	5301	5301	5301	5301	5301	5301	5301	5301	5301	5301
Other Non-Professional Services	5200	5200	5200	5200	5200	5200	5200	5200	5200	5200	5200
Other Miscellaneous Operating Expenses	2596	2596	2596	2596	2596	2596	2596	2596	2596	2596	2596
Central Duplicating - Postage - Bulk	2508	2508	2508	2508	2508	2508	2508	2508	2508	2508	2508
Other Central Duplicating Services - Mail	2060	2060	2060	2060	2060	2060	2060	2060	2060	2060	2060
Painting Supplies And Materials	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500
Temporary Office Clerical	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Engineering & Architectural Services	0	0	0	0	0	0	0	0	0	0	0
Operating Expense - Charges to Others	-1747982	-1747982	-1747982	-1747982	-1747982	-1747982	-1747982	-1747982	-1747982	-1747982	-1747982

Transportation Transportation Infrastructure Construction and Maintenance ProgramOperating Expense Accounts

Transportation
Transportation Infrastructure Construction and Maintenance Program
Operating Expense Accounts