Montgomery County Maryland Operating Expenditures

Animal Services
Director's Office Program
Operating Expense Accounts

0.73MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
296.493	Other Non-Professional Services	296493	drill down
184.962	Assigned Motor Pool Vehicles	184962	drill down
79.3	Temporary Professional	79300	drill down
50.165	Other Central Duplicating Services - Printing	50165	drill down
19.696	Other Supplies Equipment	19696	drill down
15	General Office Supplies	15000	drill down
14	Software LicensureMaintenance Agreements	14000	drill down
13.709	Professional Purchase Of Service	13709	drill down
11.8	Contracted On-Line Services	11800	drill down
11.127	Other Miscellaneous Operating Expenses	11127	drill down
10	Paper Supplies For Copiers	10000	drill down
9.6	Copier	9600	drill down
4	Preparation Of TranscriptsRecorders	4000	drill down
2	Computer Equipment - Non Capitalized	2000	drill down
2	Other Furniture- Non Capitalized	2000	drill down
1.3	Charges from Division of Facilities Maintenance - Ground Services	1300	drill down
1	Metropolitan Area Travel	1000	drill down
1	Non-Metropolitan Area Travel	1000	drill down
0.8	Meetings MealsSnacksRefreshments	800	drill down
0.8	Other Equipment RepairMaintenance	800	drill down
0.5	Telephone AddMovesChanges	500	drill down
0.248	Books Reference Materials	248	drill down
0.2	Permitting Fee Payment	200	drill down
0.1	Professional Memberships Individual	100	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Other Non-Professional Services	290300	290300	260300	260300	290300	290300	528351	293351	296493
Assigned Motor Pool Vehicles	220200	220200	220200	220200	202935	202935	218550	208943	184962
Temporary Professional	79300	79300	79300	79300	79300	79300	79300	79300	79300
Other Central Duplicating Services - Printing	10200	10200	58004	58004	59311	59311	50170	50170	50165
Other Supplies & Equipment	19696	19696	19696	19696	19696	19696	19696	19696	19696
General Office Supplies	3100	3100	3100	3100	3100	3100	15000	15000	15000
Software Licensure/Maintenance Agreements	14000	14000	14000	14000	14000	14000	14000	14000	14000
Professional Purchase Of Service	12000	12000	12000	12000	12000	13709	13709	13709	13709
Contracted On-Line Services	11800	11800	11800	11800	11800	11800	11800	11800	11800
Other Miscellaneous Operating Expenses	0	0	6000	6000	11127	11127	11127	11127	11127
Paper & Supplies For Copiers	10000	10000	10000	10000	10000	10000	10000	10000	10000
Copier	9600	9600	9600	9600	9600	9600	9600	9600	9600
Preparation Of Transcripts/Recorders	4000	4000	4000	4000	4000	4000	4000	4000	4000
Other Furniture- Non Capitalized	2000	2000	2000	2000	2000	2000	2000	2000	2000
Computer Equipment - Non Capitalized	2000	2000	2000	2000	2000	2000	2000	2000	2000
Charges from Division of Facilities Maintenance - Ground Services	1300	1300	1300	1300	1300	1300	1300	1300	1300
Metropolitan Area Travel	1000	1000	1000	1000	1000	1000	1000	1000	1000
Non-Metropolitan Area Travel	1000	1000	1000	1000	1000	1000	1000	1000	1000
Other Equipment Repair/Maintenance	800	800	800	800	800	800	800	800	800
Meetings: Meals/Snacks/Refreshments	800	800	800	800	800	800	800	800	800
Telephone Add/Moves/Changes	500	500	500	500	500	500	500	500	500
Books / Reference Materials	248	248	248	248	248	248	248	248	248
Permitting Fee Payment	200	200	200	200	200	200	200	200	200
Professional Memberships (Individual)	100	100	100	100	100	100	100	100	100

Animal Services Director's Office ProgramOperating Expense Accounts

Animal Services
Director's Office Program
Operating Expense Accounts