Montgomery County Maryland Operating Expenditures

Housing and Community Affairs
Housing Development Program
Operating Expense Accounts

0.02MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
10	Assigned Motor Pool Vehicles	10000	drill down
5.5	Office MachinesCopier Leases	5500	drill down
5	Other Miscellaneous Operating Expenses	5000	drill down
0.7	Cellular Phone Line Charges	700	drill down
0.636	Other Central Duplicating Services - Printing	636	drill down
0.4	General Office Supplies	400	drill down
0	Other Professional Services	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
Assigned Motor Pool Vehicles	6186	6186	6186	6186	6186	6186	10000	10000	10000	10000
Office Machines/Copier Leases	4000	4000	4000	4000	4000	4000	5500	5500	5500	5500
Other Miscellaneous Operating Expenses	750	750	750	750	750	750	15000	15000	5000	5000
Cellular Phone Line Charges	1300	1300	1300	1300	1300	1300	600	600	700	700
Other Central Duplicating Services - Printing	500	500	500	500	500	500	636	636	636	636
General Office Supplies	1000	1000	1000	1000	1000	1000	500	500	400	400
Other Professional Services	0	0	0	0	0	0	50000	50000	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0
Computer Supplies	0	0	0	0	0	0	0	0	0	0

Debt Service