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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC
Advertising - Contract Solicitation	0	0	0	0	0	0	0	0	0	0	0
Advertising - Jobs	0	0	0	0	0	0	0	0	0	0	0
Assigned Motor Pool Vehicles	0	0	0	0	0	0	0	0	0	0	0
Batteries	0	0	0	0	0	0	0	0	0	0	0
Bldg Or Space Rentals/Leases	0	0	0	0	0	0	0	0	0	0	0
Building Or Space Rentals/Leases	0	0	0	0	0	0	0	0	0	0	0
Cellular Phone Line Charges	0	0	0	0	0	0	0	0	0	0	0
Central Dup - Other Printing/Copying	0	0	0	0	0	0	0	0	0	0	0
Central Duplicating - Other Printing/Copying	0	0	0	0	0	0	0	0	0	0	0
Cleaning Structural Steel-Garages	0	0	0	0	0	0	0	0	0	0	0
Cleaning Supplies	0	0	0	0	0	0	0	0	0	0	0
Concrete	0	0	0	0	0	0	0	0	0	0	0
Consultant Services	0	0	0	0	0	0	0	0	0	0	0
Copier	0	0	0	0	0	0	0	0	0	0	0
Copiers	0	0	0	0	0	0	0	0	0	0	0
Degreasing Service Parking Garages	0	0	0	0	0	0	0	0	0	0	0
Degreasing Service Pkg. Garages	0	0	0	0	0	0	0	0	0	0	0
Electrical Fixtures & Supplies	0	0	0	0	0	0	0	0	0	0	0
Elevator Addition Work (Other Than Maintenance)	0	0	0	0	0	0	0	0	0	0	0
Elevator Addition Work(Other Than Maint)	0	0	0	0	0	0	0	0	0	0	0
Engineering & Architectural Services	0	0	0	0	0	0	0	0	0	0	0
Fire Extinguisher Service	0	0	0	0	0	0	0	0	0	0	0
First Aid Kits	0	0	0	0	0	0	0	0	0	0	0
First Aid/Cpr Training Supplies	0	0	0	0	0	0	0	0	0	0	0
Garage Deck Restoration	0	0	0	0	0	0	0	0	0	0	0
GASB 45 Retirement Insurance Costs	0	0	0	0	0	0	0	0	0	0	0
Gasb45 Retirement Insurance Costs	0	0	0	0	0	0	0	0	0	0	0
General Office Supplies	0	0	0	0	0	0	0	0	0	0	0
Generator	0	0	0	0	0	0	0	0	0	0	0
Hazardous Waste Handling	0	0	0	0	0	0	0	0	0	0	0
Keys And Locks	0	0	0	0	0	0	0	0	0	0	0
Liquid Asphalt	0	0	0	0	0	0	0	0	0	0	0
Local Telephone Service Charges	0	0	0	0	0	0	0	0	0	0	0
Lumber/Building Supplies	0	0	0	0	0	0	0	0	0	0	0
Maint - Alarms	0	0	0	0	0	0	0	0	0	0	0
Maint - Bldg Structure	0	0	0	0	0	0	0	0	0	0	0
Maint - Carpentry	0	0	0	0	0	0	0	0	0	0	0
Maint - Electrical	0	0	0	0	0	0	0	0	0	0	0
Maint - Elevators	0	0	0	0	0	0	0	0	0	0	0
Maint - Grounds	0	0	0	0	0	0	0	0	0	0	0
Maint - Janitorial	0	0	0	0	0	0	0	0	0	0	0
Maint - Painting	0	0	0	0	0	0	0	0	0	0	0
Maint - Parking Lots	0	0	0	0	0	0	0	0	0	0	0
Maint - Pest Control	0	0	0	0	0	0	0	0	0	0	0
Maint - Plumbing	0	0	0	0	0	0	0	0	0	0	0
Maint Agmt - Snow Removal	0	0	0	0	0	0	0	0	0	0	0
Maint -HVAC	0	0	0	0	0	0	0	0	0	0	0
Maintenance - Alarms	0	0	0	0	0	0	0	0	0	0	0
Maintenance - Building Structure	0	0	0	0	0	0	0	0	0	0	0
Maintenance - Carpentry	0	0	0	0	0	0	0	0	0	0	0
Maintenance - Electrical	0	0	0	0	0	0	0	0	0	0	0
Maintenance - Elevators	0	0	0	0	0	0	0	0	0	0	0
Maintenance - Grounds	0	0	0	0	0	0	0	0	0	0	0
Maintenance - HVAC	0	0	0	0	0	0	0	0	0	0	0
Maintenance - Janitorial	0	0	0	0	0	0	0	0	0	0	0
Maintenance - Locksmith	0	0	0	0	0	0	0	0	0	0	0
Maintenance - Masonry	0	0	0	0	0	0	0	0	0	0	0
Maintenance - Painting	0	0	0	0	0	0	0	0	0	0	0
Maintenance - Parking Lots	0	0	0	0	0	0	0	0	0	0	0
Maintenance - Pest Control	0	0	0	0	0	0	0	0	0	0	0
Maintenance - Plumbing	0	0	0	0	0	0	0	0	0	0	0
Maintenance Agreement - Snow Removal	0	0	0	0	0	0	0	0	0	0	0
Motor Pool - EZPASS Charges	0	0	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	0	0	0	0	0	0	0	0	0	0	0
Other Equip Repair/Maint	0	0	0	0	0	0	0	0	0	0	0
Other Equipment Rentals	0	0	0	0	0	0	0	0	0	0	0
Other Equipment Repair/Maintenance	0	0	0	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0
Other Miscellaneous Operating Expenses	0	0	0	0	0	0	0	0	0	0	0
Other Non-Professional Services	0	0	0	0	0	0	0	0	0	0	0
Other Parking Facilities Cleaning Services	0	0	0	0	0	0	0	0	0	0	0
Other Pkg. Fac. Cleaning Services	0	0	0	0	0	0	0	0	0	0	0
Other Supplies And Materials	0	0	0	0	0	0	0	0	0	0	0
Outside Printing / Copying	0	0	0	0	0	0	0	0	0	0	0
Oxygen/Acetylene	0	0	0	0	0	0	0	0	0	0	0
Painting Supplies And Materials	0	0	0	0	0	0	0	0	0	0	0
Parking Facility Repairs for Vandalism	0	0	0	0	0	0	0	0	0	0	0
Parking Facility Sweeping	0	0	0	0	0	0	0	0	0	0	0
Parking Garage Washdown Services	0	0	0	0	0	0	0	0	0	0	0
Parking Lot Maintenance	0	0	0	0	0	0	0	0	0	0	0
Pkg. Facility Repair/Vandalism	0	0	0	0	0	0	0	0	0	0	0
Pkg. Facility Sweeping	0	0	0	0	0	0	0	0	0	0	0
Pkg. Garage Washdown Services	0	0	0	0	0	0	0	0	0	0	0
Plumbing Fixtures & Supplies	0	0	0	0	0	0	0	0	0	0	0
Recycling	0	0	0	0	0	0	0	0	0	0	0
Salt	0	0	0	0	0	0	0	0	0	0	0
Sand	0	0	0	0	0	0	0	0	0	0	0
Sand Removal Parking Facility	0	0	0	0	0	0	0	0	0	0	0
Sand Removal Pkg. Fac.	0	0	0	0	0	0	0	0	0	0	0
Shoes	0	0	0	0	0	0	0	0	0	0	0
Signs	0	0	0	0	0	0	0	0	0	0	0
Snow Removal Parking Garages	0	0	0	0	0	0	0	0	0	0	0
Snow Removal Parking Lots	0	0	0	0	0	0	0	0	0	0	0
Snow Removal Pkg. Garages	0	0	0	0	0	0	0	0	0	0	0
Snow Removal Pkg. Lots	0	0	0	0	0	0	0	0	0	0	0
Temporary Office Clerical	0	0	0	0	0	0	0	0	0	0	0
Tool Rentals	0	0	0	0	0	0	0	0	0	0	0
Trash Hauling / Removal Agreements	0	0	0	0	0	0	0	0	0	0	0
Uniforms	0	0	0	0	0	0	0	0	0	0	0
Water & Sewer	0	0	0	0	0	0	0	0	0	0	0
Water Cooler Rentals	0	0	0	0	0	0	0	0	0	0	0
Window Cleaning Services	0	0	0	0	0	0	0	0	0	0	0