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
Cellular Phone Line Charges	43486	43486	0	0	0	0	0	0	0	0	0
Computer Equipment - Non Capitalized	1300	1300	0	0	0	0	0	0	0	0	0
Computer Equipment Repairs/Maintenance	3000	5000	0	0	0	0	0	0	0	0	0
Computer Software	7000	7000	0	0	0	0	0	0	0	0	0
Computer Supplies	300	300	0	0	0	0	0	0	0	0	0
Computer Training	1000	1000	0	0	0	0	0	0	0	0	0
Imaging	16810	16810	0	0	0	0	0	0	0	0	0
Other Central Duplicating Services - Printing	200	200	0	0	0	0	0	0	0	0	0
Other Communication Services	99908	99908	0	0	0	0	0	0	0	0	0
Other Miscellaneous Operating Expenses	300	300	0	0	0	0	0	0	0	0	0
Other Professional Services	251	251	0	0	0	0	0	0	0	0	0
Professional Purchase Of Service	20500	20500	0	0	0	0	0	0	0	0	0
Recreation Guides	65000	65000	0	0	0	0	0	0	0	0	0