Montgomery County Maryland Operating Expenditures

Procurement
Procurement Services Program
Operating Expense Accounts

0MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
0.4	Paper Supplies For Copiers	400	drill down
0.25	ProfessionalLicensure Training	250	drill down
0.25	Other Dues	250	drill down
0.1	Cellular Phone Line Charges	100	drill down
0.02	Metropolitan Area Travel	20	drill down
0	Professional EducationalTraining	0	drill down
0	General Office Supplies	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
Paper & Supplies For Copiers	400	400	400	400	400	400	400	400	400	400
Professional/Licensure Training	250	250	250	250	250	250	250	250	250	250
Other Dues	250	250	250	250	250	250	250	250	250	250
Cellular Phone Line Charges	100	100	100	100	100	100	100	100	100	100
Metropolitan Area Travel	20	20	20	20	20	20	20	20	20	20
General Office Supplies	600	600	600	600	600	600	0	0	0	0
Professional Educational/Training	131	131	131	131	131	131	0	0	0	0

Debt Service