Montgomery County Maryland Operating Expenditures

Animal Services
Animal Shelter Program
Operating Expense Accounts

0.63MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
432.449	Other Supplies Equipment	432449	drill down
91.9	Professional Purchase Of Service	91900	drill down
63	Other Non-Professional Services	63000	drill down
13	Other Equipment RepairMaintenance	13000	drill down
13	Uniforms	13000	drill down
11	General Office Supplies	11000	drill down
5.2	Uniform Cleaning	5200	drill down
0.4	Outside Postage	400	drill down
0.3	Hazardous Waste Handling	300	drill down

Total Recommended vs Approved Expenditures by Year

Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Accounts	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR
Other Supplies & Equipment	0	0	448408	448408	448408	448408	406408	406408	432449	432449	432449	432449
Professional Purchase Of Service	0	0	91900	91900	91900	91900	91900	91900	91900	91900	91900	91900
Other Non-Professional Services	0	0	63000	63000	63000	63000	63000	63000	63000	63000	63000	63000
Other Equipment Repair/Maintenance	0	0	13000	13000	13000	13000	13000	13000	13000	13000	13000	13000
Uniforms	0	0	13000	13000	13000	13000	13000	13000	13000	13000	13000	13000
General Office Supplies	0	0	5000	5000	5000	5000	11000	11000	11000	11000	11000	11000
Uniform Cleaning	0	0	5200	5200	5200	5200	5200	5200	5200	5200	5200	5200
Outside Postage	0	0	400	400	400	400	400	400	400	400	400	400
Hazardous Waste Handling	0	0	300	300	300	300	300	300	300	300	300	300