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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC
Advertising - Jobs	0	0	0	0	0	0	0	0	0	0	0
Advertising - Marketing/Sales	0	0	0	0	0	0	0	0	0	0	0
Advertising Legal Compliance	0	0	0	0	0	0	0	0	0	0	0
Assigned Motor Pool Vehicles	0	0	0	0	0	0	0	0	0	0	0
Automotive Shop Supplies & Materials	0	0	0	0	0	0	0	0	0	0	0
Batteries	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
Cameras	0	0	0	0	0	0	0	0	0	0	0
Catering Agreements	0	0	0	0	0	0	0	0	0	0	0
Cellular Phone Accessories	0	0	0	0	0	0	0	0	0	0	0
Cellular Phone Line Charges	0	0	0	0	0	0	0	0	0	0	0
Cellular Phones	0	0	0	0	0	0	0	0	0	0	0
Central Dup - Other Printing/Copying	0	0	0	0	0	0	0	0	0	0	0
Central Dup - Overnight Mail/Courier	0	0	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 - Other Printing/Copying	0	0	0	0	0	0	0	0	0	0	0
Central Duplicating - Overnight Mail/Courier	0	0	0	0	0	0	0	0	0	0	0
Central Duplicating - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0
Charges from DFS- Facilities Maint/SVCS	0	0	0	0	0	0	0	0	0	0	0
Charges from Division of Facilities Maintenance	0	0	0	0	0	0	0	0	0	0	0
Charges from Solid Waste Services - System Benefits	0	0	0	0	0	0	0	0	0	0	0
Charges from SWS System Benefits	0	0	0	0	0	0	0	0	0	0	0
Cleaning Supplies	0	0	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	0	0	0	0	0	0	0	0	0	0	0
Concrete Contract Work	0	0	0	0	0	0	0	0	0	0	0
Consultant Services	0	0	0	0	0	0	0	0	0	0	0
Copiers	0	0	0	0	0	0	0	0	0	0	0
Diesel Fuel	0	0	0	0	0	0	0	0	0	0	0
Education/Vocation Supplies	0	0	0	0	0	0	0	0	0	0	0
Electrical Fixtures & Supplies	0	0	0	0	0	0	0	0	0	0	0
Employee Awards - Non Payroll	0	0	0	0	0	0	0	0	0	0	0
Enhanced Vehicle Cleaning	0	0	0	0	0	0	0	0	0	0	0
Equipment	0	0	0	0	0	0	0	0	0	0	0
Fire Hoses And Brass Goods	0	0	0	0	0	0	0	0	0	0	0
First Aid Kits	0	0	0	0	0	0	0	0	0	0	0
Flashlights/Supplies	0	0	0	0	0	0	0	0	0	0	0
Flowers	0	0	0	0	0	0	0	0	0	0	0
Forms	0	0	0	0	0	0	0	0	0	0	0
General Office Supplies	0	0	0	0	0	0	0	0	0	0	0
Gloves	0	0	0	0	0	0	0	0	0	0	0
Hazardous Waste Handling	0	0	0	0	0	0	0	0	0	0	0
Keys And Locks	0	0	0	0	0	0	0	0	0	0	0
Kitchen Supplies	0	0	0	0	0	0	0	0	0	0	0
License Plates	0	0	0	0	0	0	0	0	0	0	0
Local Telephone Service Charges	0	0	0	0	0	0	0	0	0	0	0
Maint - Alarms	0	0	0	0	0	0	0	0	0	0	0
Maint - Bldg Structure	0	0	0	0	0	0	0	0	0	0	0
Maint - Electrical	0	0	0	0	0	0	0	0	0	0	0
Maint - Grounds	0	0	0	0	0	0	0	0	0	0	0
Maint - Locksmith	0	0	0	0	0	0	0	0	0	0	0
Maint - Pest Control	0	0	0	0	0	0	0	0	0	0	0
MAINT - ROADS	0	0	0	0	0	0	0	0	0	0	0
MAINT - TELEPHONES	0	0	0	0	0	0	0	0	0	0	0
Maintenance - Alarms	0	0	0	0	0	0	0	0	0	0	0
Maintenance - Building Structure	0	0	0	0	0	0	0	0	0	0	0
Maintenance - Electrical	0	0	0	0	0	0	0	0	0	0	0
Maintenance - Grounds	0	0	0	0	0	0	0	0	0	0	0
Maintenance - Locksmith	0	0	0	0	0	0	0	0	0	0	0
Maintenance - Pest Control	0	0	0	0	0	0	0	0	0	0	0
Maintenance - Roads	0	0	0	0	0	0	0	0	0	0	0
Maintenance - Telephones	0	0	0	0	0	0	0	0	0	0	0
Meals - C-1	0	0	0	0	0	0	0	0	0	0	0
Meeting Room Rentals	0	0	0	0	0	0	0	0	0	0	0
Meetings: Meals/Snacks/Refreshments	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
Motor Pool - EZPASS Charges	0	0	0	0	0	0	0	0	0	0	0
MP EZPASS Charges	0	0	0	0	0	0	0	0	0	0	0
Natural Gas	0	0	0	0	0	0	0	0	0	0	0
Non-Metropolitan Area Travel	0	0	0	0	0	0	0	0	0	0	0
Occupational Health & Safety Training	0	0	0	0	0	0	0	0	0	0	0
OE Charges from Others	0	0	0	0	0	0	0	0	0	0	0
Office Equipment - Replacement	0	0	0	0	0	0	0	0	0	0	0
Office Equip-Replacement	0	0	0	0	0	0	0	0	0	0	0
Office Furniture- Non Capitalized	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses - Charges from Others	0	0	0	0	0	0	0	0	0	0	0
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0
Other Central Duplicating Services - Printing	0	0	0	0	0	0	0	0	0	0	0
Other Communication Services	0	0	0	0	0	0	0	0	0	0	0
Other Education	0	0	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 And Machinery	0	0	0	0	0	0	0	0	0	0	0
Other Equipment Repair/Maintenance	0	0	0	0	0	0	0	0	0	0	0
Other Medical/Health Supplies	0	0	0	0	0	0	0	0	0	0	0
Other Motor Vehicle Equipment - Non Capitalized	0	0	0	0	0	0	0	0	0	0	0
Other Motor Vehicle Equip-Non Capitalized	0	0	0	0	0	0	0	0	0	0	0
Other Non-Professional Services	0	0	0	0	0	0	0	0	0	0	0
Other Outside Printing/Copying	0	0	0	0	0	0	0	0	0	0	0
Other Professional Services	0	0	0	0	0	0	0	0	0	0	0
Other Public Safety Supplies/Equip	0	0	0	0	0	0	0	0	0	0	0
Other Public Safety Supplies/Equipment	0	0	0	0	0	0	0	0	0	0	0
Other Special County Functions	0	0	0	0	0	0	0	0	0	0	0
Other Supplies & Equipment	0	0	0	0	0	0	0	0	0	0	0
Other Supplies And Materials	0	0	0	0	0	0	0	0	0	0	0
Other Travel	0	0	0	0	0	0	0	0	0	0	0
Other Vehicle Rentals	0	0	0	0	0	0	0	0	0	0	0
Outside Overnight Mail/Courier	0	0	0	0	0	0	0	0	0	0	0
Outside Printing / Copying	0	0	0	0	0	0	0	0	0	0	0
Painting Supplies And Materials	0	0	0	0	0	0	0	0	0	0	0
Paper & Supplies For Copiers	0	0	0	0	0	0	0	0	0	0	0
Permitting Fee Payment	0	0	0	0	0	0	0	0	0	0	0
Portable Lavatory Rentals	0	0	0	0	0	0	0	0	0	0	0
Professional Memberships (Individual)	0	0	0	0	0	0	0	0	0	0	0
Public Safety Personnel Equipment - Non Capitalized	0	0	0	0	0	0	0	0	0	0	0
Public Safety Personnel Equip-Non Capitalized	0	0	0	0	0	0	0	0	0	0	0
Radio Equipment	0	0	0	0	0	0	0	0	0	0	0
Recycling Supplies & Materials	0	0	0	0	0	0	0	0	0	0	0
Repair/Maint Agmts - Office Equip	0	0	0	0	0	0	0	0	0	0	0
Repair/Maintenance Agreements - Office Equipment	0	0	0	0	0	0	0	0	0	0	0
Rest Room Supplies	0	0	0	0	0	0	0	0	0	0	0
Shoes	0	0	0	0	0	0	0	0	0	0	0
Shop Equipment & Tools- Non Capitalized	0	0	0	0	0	0	0	0	0	0	0
Signs	0	0	0	0	0	0	0	0	0	0	0
Tel Svcr Maint - Contract	0	0	0	0	0	0	0	0	0	0	0
Telephone Service Maintanence - Contract	0	0	0	0	0	0	0	0	0	0	0
Temporary Office Clerical	0	0	0	0	0	0	0	0	0	0	0
Tires & Tubes	0	0	0	0	0	0	0	0	0	0	0
Tools	0	0	0	0	0	0	0	0	0	0	0
Traffic Control Supplies	0	0	0	0	0	0	0	0	0	0	0
Traffic Signal Materials	0	0	0	0	0	0	0	0	0	0	0
Uniform Cleaning	0	0	0	0	0	0	0	0	0	0	0
Uniforms	0	0	0	0	0	0	0	0	0	0	0
Vehicle Components	0	0	0	0	0	0	0	0	0	0	0
Vests	0	0	0	0	0	0	0	0	0	0	0
Water & Sewer	0	0	0	0	0	0	0	0	0	0	0
Water Cooler Rentals	0	0	0	0	0	0	0	0	0	0	0