Montgomery County Maryland Operating Expenditures

Animal Services
Veterinary Services Program
Operating Expense Accounts

0.24MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
183.128	Other Supplies Equipment	183128	drill down
38	Professional Purchase Of Service	38000	drill down
5	Other Equipment RepairMaintenance	5000	drill down
5	Compressed Natural Gas	5000	drill down
2.1	Uniforms	2100	drill down
1	Other Non-Professional Services	1000	drill down
1	General Office Supplies	1000	drill down
0.7	Uniform Cleaning	700	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
Other Supplies & Equipment	0	0	183128	183128	183128	183128	183128	183128	183128	183128	183128
Professional Purchase Of Service	0	0	38000	38000	38000	38000	38000	38000	38000	38000	38000
Compressed Natural Gas	0	0	5000	5000	5000	5000	5000	5000	5000	5000	5000
Other Equipment Repair/Maintenance	0	0	5000	5000	5000	5000	5000	5000	5000	5000	5000
Uniforms	0	0	2100	2100	2100	2100	2100	2100	2100	2100	2100
General Office Supplies	0	0	1000	1000	1000	1000	1000	1000	1000	1000	1000
Other Non-Professional Services	0	0	1000	1000	1000	1000	1000	1000	1000	1000	1000
Uniform Cleaning	0	0	700	700	700	700	700	700	700	700	700
Computer Equipment - Non Capitalized	0	0	5000	0	0	0	0	0	0	0	0