Montgomery County Maryland Operating Expenditures

Administration and Support
Admin - Office of Community Affairs Program
Operating Expense Accounts

0.01MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2.2	Other Supplies Equipment	2200	drill down
1.8	Metropolitan Area Travel	1800	drill down
1.5	General Office Supplies	1500	drill down
0.5	Non-Metropolitan Area Travel	500	drill down
0.369	Professional Purchase Of Service	369	drill down
0	Other Professional Services	0	drill down
0	Parent Education Services	0	drill down
0	Professional Organizations Group	0	drill down

Total Recommended vs Approved Expenditures by Year

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	2026 APPR
Other Supplies & Equipment	2200	2200	2200	2200	2200	2200	2200	2200	2200	2200	2200	2200
Metropolitan Area Travel	1800	1800	1800	1800	1800	1800	1800	1800	1800	1800	1800	1800
General Office Supplies	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500
Non-Metropolitan Area Travel	500	500	500	500	500	500	500	500	500	500	500	500
Professional Purchase Of Service	369	369	369	369	369	369	369	369	369	369	369	369
Other Professional Services	0	0	0	0	0	0	0	0	0	0	0	0
Parent Education Services	0	0	0	0	0	0	0	0	0	0	0	0
Professional Organizations (Group)	0	0	0	0	0	0	0	0	0	0	0	0