Montgomery County Maryland Operating Expenditures

Agriculture
University of Maryland-Extension (UMD-Extention) Program
Operating Expense Accounts

0.27MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
255.889	State Payment - Developmental Disability Day Services	255889	drill down
16.781	Other Professional Services	16781	drill down

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
State Payment - Developmental Disability Day Services	156721	156721	156721	156721	156721	156721	156721	156721	255889	255889	255889
Other Professional Services	0	0	0	0	0	0	0	0	0	0	16781
Other Supplies & Equipment	500	500	500	500	500	500	0	0	0	0	0
Other Supplies And Materials	0	0	0	0	0	0	0	0	0	0	0
Outside Postage	0	0	0	0	0	0	0	0	0	0	0
Books / Reference Materials	0	0	0	0	0	0	0	0	0	0	0
Long Distance Charges	0	0	0	0	0	0	0	0	0	0	0
Metropolitan Area Travel	0	0	0	0	0	0	0	0	0	0	0
Office Machines/Copier Leases	0	0	0	0	0	0	0	0	0	0	0
State Payment Mr/Do	0	0	0	0	0	0	0	0	0	0	0