up
Budget Year / Version:

Department Name Program Name Operating Expense Accounts

0MTotal
Budget
0.00Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Charges from DFS- Facilities Maint/SVCS0000000000
Charges from Division of Facilities Maintenance2300230023002300230023002300230000
Child Care Services1656348165634889702589702589702589702589702589702500
Family Services1020240102024034398034398034398034398034398034398000
General Office Supplies3910391039103910391039103910391000
Metropolitan Area Travel1104110411041104110411041104110400
Other Central Dup Svc - Printing0000000000
Other Central Duplicating Services - Printing6000600060006000600060006000600000
Other Supplies And Materials2650265026502650265026502650265000
Paper & Supplies For Copiers4000400040004000400040004000400000
Professional Educational/Training2000200020002000200020002000200000
Temporary Office Clerical0000000000

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

Seal of Montgomery County Maryland

© Copyright , Montgomery County MD Government

Office of Management and Budget - 101 Monroe St, Rockville MD 20850 - Phone: (240) 777-2800

Operating Budget and Public Services Program

Privacy Policy | User Rights | Accessibility | Language Translations | Social Media | County Code | Site MapSite Map XML