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
Books / Reference Materials	3500	3500	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	7000	7000	0	0	0	0	0	0	0	0	0
Computer Equipment - Non Capitalized	0	0	0	0	0	0	0	0	0	0	0
Computer Equip-Non Capitalized	0	0	0	0	0	0	0	0	0	0	0
Computer Supplies	220060	220060	0	0	0	0	0	0	0	0	0
General Office Supplies	5000	5000	0	0	0	0	0	0	0	0	0
Maint Agreemnt - Library Circulation Sys	0	0	0	0	0	0	0	0	0	0	0
Maintenance Agreement - Library Circulation System	276668	276668	0	0	0	0	0	0	0	0	0
Other Books	6460970	6460970	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 Repair/Maintenance	100000	100000	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 Professional Services	15000	15000	0	0	0	0	0	0	0	0	0
Other Supplies & Equipment	0	0	0	0	0	0	0	0	0	0	0
Software Lic./Mhint. Agreements	0	0	0	0	0	0	0	0	0	0	0
Software Licensure/Maintenance Agreements	79446	79446	0	0	0	0	0	0	0	0	0
Uniforms	800	800	0	0	0	0	0	0	0	0	0