Montgomery County Maryland Operating Expenditures

Finance
Fiscal Management Program
Operating Expense Accounts

0.29MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
119.32	Other Professional Services	119320	drill down
115	Investment Manager Services	115000	drill down
30	Financial Advisor Services	30000	drill down
15	Software LicensureMaintenance Agreements	15000	drill down
3	Books Reference Materials	3000	drill down
3	Local Conference Related	3000	drill down
1	Professional Memberships Individual	1000	drill down
0	Other Miscellaneous Operating Expenses	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Other Professional Services	119320	119320	119320	119320	119320	319320	119320	119320	119320	119320
Investment Manager Services	0	0	0	0	115000	115000	115000	115000	115000	115000
Financial Advisor Services	0	0	0	0	0	0	30000	30000	30000	30000
Software Licensure/Maintenance Agreements	3000	3000	3000	3000	3000	3000	71000	71000	15000	15000
Books / Reference Materials	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
Local Conference Related	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
Professional Memberships (Individual)	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Other Miscellaneous Operating Expenses	0	0	0	0	0	0	0	0	0	0
Software Lic./Mhint. Agreements	0	0	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0
Consultant Services	0	0	0	0	0	0	0	0	0	0
Accounting / Auditing Services	0	0	0	0	0	0	0	0	0	0

Debt Service