Montgomery County Maryland Operating Expenditures

Housing and Community Affairs
Housing Development Program
Operating Expense Accounts

0.08MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
50	Other Professional Services	50000	drill down
15	Other Miscellaneous Operating Expenses	15000	drill down
10	Assigned Motor Pool Vehicles	10000	drill down
5.5	Office MachinesCopier Leases	5500	drill down
0.636	Other Central Duplicating Services - Printing	636	drill down
0.6	Cellular Phone Line Charges	600	drill down
0.5	General Office Supplies	500	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
Assigned Motor Pool Vehicles	6186	6186	6186	6186	6186	6186	6186	6186	6186	6186	10000
Office Machines/Copier Leases	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000	5500
Cellular Phone Line Charges	1300	1300	1300	1300	1300	1300	1300	1300	1300	1300	600
General Office Supplies	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	500
Other Miscellaneous Operating Expenses	0	0	0	0	750	750	750	750	750	750	15000
Other Central Duplicating Services - Printing	750	750	750	750	500	500	500	500	500	500	636
Other Professional Services	0	0	0	0	0	0	0	0	0	0	50000
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0
Computer Supplies	500	500	500	500	0	0	0	0	0	0	0