Montgomery County Maryland Operating Expenditures

Food Systems Resilience
Food Resilience Program
Operating Expense Accounts

12.78MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
8969.501	Food Service	8969501	drill down
3803.628	Professional Purchase Of Service	3803628	drill down
5.669	Other Central Duplicating Services - Printing	5669	drill down
2	General Office Supplies	2000	drill down
1.066	Office MachinesCopier Leases	1066	drill down
1	Cellular Phone Line Charges	1000	drill down
0	Other Miscellaneous Operating Expenses	0	drill down

Total Recommended vs Approved Expenditures by Year

Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Accounts	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Food Service	0	0	733000	733000	12232789	12214947	9300040	9200040	9078621	8969501
Professional Purchase Of Service	0	0	0	0	1374352	1374352	3803628	3803628	3803628	3803628
Other Central Duplicating Services - Printing	0	0	0	0	0	0	2887	2887	5669	5669
General Office Supplies	0	0	0	0	2000	2000	2000	2000	2000	2000
Office Machines/Copier Leases	0	0	0	0	0	0	722	722	1066	1066
Cellular Phone Line Charges	0	0	0	0	1000	1000	1000	1000	1000	1000
Other Miscellaneous Operating Expenses	0	0	0	0	6000	0	0	0	0	0

Debt Service