Montgomery County Maryland Operating Expenditures

NDA - Vision Zero
Vision Zero Program
Operating Expense Accounts

0.05MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
28.169	Consultant Services	28169	drill down
10	Marketing	10000	drill down
7	Pedestrian Safety Activities	7000	drill down
3	Other Central Duplicating Services - Printing	3000	drill down
0.7	Computer Software	700	drill down
0.6	Cellular Phone Line Charges	600	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
Consultant Services	0	0	30617	30617	30617	30617	30617	30617	188169	188169	28169
Marketing	0	0	10000	10000	10000	10000	10000	10000	10000	10000	10000
Pedestrian Safety Activities	0	0	7000	7000	7000	7000	107000	7000	7000	7000	7000
Other Central Duplicating Services - Printing	0	0	632	632	632	632	632	632	3000	3000	3000
Computer Software	0	0	700	700	700	700	700	700	700	700	700
Cellular Phone Line Charges	0	0	520	520	520	520	520	520	600	600	600
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0
Other Miscellaneous Operating Expenses	48837	48837	0	0	0	0	0	0	0	0	0