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
Advertising Legal Compliance	14470	14470	0	0	0	0	0	0	0	0	0
Background Checks	50960	50960	0	0	0	0	0	0	0	0	0
Cellular Phone Line Charges	1500	1500	0	0	0	0	0	0	0	0	0
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0
Central Duplicating - Postage - Bulk	1700	1700	0	0	0	0	0	0	0	0	0
General Office Supplies	2500	2500	0	0	0	0	0	0	0	0	0
Meetings: Meals/Snacks/Refreshments	100	100	0	0	0	0	0	0	0	0	0
Office Machines/Copier Leases	4189	4189	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	4746	4746	0	0	0	0	0	0	0	0	0
Other Non-Professional Services	24000	24000	0	0	0	0	0	0	0	0	0
Preparation Of Transcripts/Recorders	3600	3600	0	0	0	0	0	0	0	0	0