Montgomery County Maryland Operating Expenditures

Housing and Community Affairs
Neighborhood Revitalization Program
Operating Expense Accounts

0.56MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
391.316	Other Miscellaneous Operating Expenses	391316	drill down
149.568	Grantees	149568	drill down
13	Assigned Motor Pool Vehicles	13000	drill down
3.95	Office MachinesCopier Leases	3950	drill down
3.3	Computer Software	3300	drill down
1.7	Cellular Phone Line Charges	1700	drill down
1	General Office Supplies	1000	drill down
0.5	Central Duplicating - Postage - Bulk	500	drill down
0.2	Metropolitan Area Travel	200	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Other Miscellaneous Operating Expenses	863698	863698	841481	841481	247192	247192	772620	772620	391321	391321	391316
Grantees	0	0	0	0	0	0	0	0	0	0	149568
Assigned Motor Pool Vehicles	12764	12764	12764	12764	12764	12764	12764	12764	13000	13000	13000
Office Machines/Copier Leases	3950	3950	3950	3950	3950	3950	3950	3950	3950	3950	3950
Computer Software	0	0	0	0	0	0	0	0	0	0	3300
Cellular Phone Line Charges	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1700
General Office Supplies	500	500	500	500	1000	1000	1000	1000	2000	2000	1000
Central Duplicating - Postage - Bulk	100	100	100	100	100	100	100	100	500	500	500
Metropolitan Area Travel	0	0	0	0	0	0	0	0	500	500	200
Computer Supplies	500	500	0	0	0	0	0	0	0	0	0
Copiers	0	0	0	0	0	0	0	0	0	0	0
Computer Equipment - Non Capitalized	0	0	0	0	0	0	0	0	0	0	0
Computer Equip-Non Capitalized	0	0	0	0	0	0	0	0	0	0	0
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0
Other Central Duplicating Services - Printing	500	500	1000	1000	1000	1000	1000	1000	0	0	0
Other Dues	500	500	500	500	500	500	500	500	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0