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
Bus Shelter Materials	48800	48800	0	0	0	0	0	0	0	0	0
Bus Shelter Services	629234	629234	0	0	0	0	0	0	0	0	0
Cellular Phone Line Charges	5400	5400	0	0	0	0	0	0	0	0	0
Computer Software	2700	2700	0	0	0	0	0	0	0	0	0
Electricity	12500	12500	0	0	0	0	0	0	0	0	0
General Office Supplies	7300	7300	0	0	0	0	0	0	0	0	0
Maint Agmt - Snow Removal	0	0	0	0	0	0	0	0	0	0	0
Maintenance Agreement - Snow Removal	29580	29580	0	0	0	0	0	0	0	0	0
Metropolitan Area Travel	200	200	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	1000	1000	0	0	0	0	0	0	0	0	0
Other Non-Professional Services	134255	134255	0	0	0	0	0	0	0	0	0
Other Supplies And Materials	5000	5000	0	0	0	0	0	0	0	0	0
Parking Lot Maintenance	20000	20000	0	0	0	0	0	0	0	0	0
Signs	17000	17000	0	0	0	0	0	0	0	0	0
Temporary Office Clerical	1000	1000	0	0	0	0	0	0	0	0	0