Montgomery County Maryland Operating Expenditures

Alcohol Beverage Services
Delivery Operations Program
Operating Expense Accounts

1.05MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
799.09	Assigned Motor Pool Vehicles	799090	drill down
206.414	Charges from Risk Management	206414	drill down
43.32	Imaging	43320	drill down
2.216	Other Central Duplicating Services - Printing	2216	drill down
0	Retirement Insurance Costs	0	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
Assigned Motor Pool Vehicles	670700	670700	641443	641443	687498	687498	752736	752736	1052984	1002328	799090
Charges from Risk Management	145634	145634	161826	161826	161826	161826	209360	209360	221636	221636	206414
Imaging	43320	43320	43320	43320	43320	43320	43320	43320	43320	43320	43320
Other Central Duplicating Services - Printing	1554	1554	1562	1562	1562	1562	1914	1914	2056	2056	2216
Retirement Insurance Costs	0	0	0	0	99456	99456	0	0	0	0	0
Shoes	0	0	0	0	0	0	0	0	0	0	0
Uniforms	0	0	0	0	0	0	0	0	0	0	0
Advertising - Jobs	0	0	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 Supplies And Materials	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
Other Books	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
Background Investigations	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
Charges from Risk Mgmt	0	0	0	0	0	0	0	0	0	0	0
GASB 45 Retirement Insurance Costs	336470	336470	112728	112728	0	0	0	0	0	0	0
Gasb45 Retirement Insurance Costs	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