Montgomery County Maryland Operating Expenditures

Agriculture
Agricultural Services Program
Operating Expense Accounts

0.28MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
129.09	Consultant Services	129090	drill down
49.657	Weed Eradication	49657	drill down
40	Agricultural Cost Share Reimbursement Program ACRE	40000	drill down
20	Advertising - MarketingSales	20000	drill down
15.62	Assigned Motor Pool Vehicles	15620	drill down
10.98	Other Miscellaneous Operating Expenses	10980	drill down
5.957	Other Central Duplicating Services - Printing	5957	drill down
5	Professional Meetings Hosted	5000	drill down
1.776	Office MachinesCopier Leases	1776	drill down
1.5	Computer Supplies	1500	drill down
1.5	General Office Supplies	1500	drill down
1	Metropolitan Area Travel	1000	drill down
0.6	Software LicensureMaintenance Agreements	600	drill down
0.557	Inter-Office Mail	557	drill down
0.5	Paper Supplies For Copiers	500	drill down
0.5	Other Dues	500	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
Consultant Services	84000	84000	93140	93140	136534	136534	125074	125074	127248	127248	129090
Weed Eradication	0	0	0	0	0	0	47000	47000	48410	48410	49657
Agricultural Cost Share Reimbursement Program (ACRE)	0	25000	40000	40000	40000	40000	40000	40000	40000	40000	40000
Advertising - Marketing/Sales	25084	25084	20000	20000	20000	20000	20000	20000	20000	20000	20000
Assigned Motor Pool Vehicles	3408	3408	4113	4113	3726	3575	5359	5359	10242	10242	15620
Other Miscellaneous Operating Expenses	17863	17863	9600	10980	10980	10980	10980	10980	10980	10980	10980
Other Central Duplicating Services - Printing	1676	1676	1817	1817	3333	3333	3444	3444	3727	3727	5957
Professional Meetings Hosted	1545	1545	5000	5000	5000	5000	5000	5000	5000	5000	5000
Office Machines/Copier Leases	13000	13000	13000	13000	13000	13000	13000	13000	1804	1804	1776
Computer Supplies	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500
General Office Supplies	2000	2000	1500	1500	1500	1500	1500	1500	1500	1500	1500
Metropolitan Area Travel	4000	4000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Software Licensure/Maintenance Agreements	3000	3000	600	600	600	600	600	600	600	600	600
Inter-Office Mail	557	557	557	557	557	557	557	557	557	557	557
Paper & Supplies For Copiers	2500	2500	500	500	500	500	500	500	500	500	500
Other Dues	1000	1000	500	500	500	500	500	500	500	500	500
Other Education	0	0	0	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0
Other Supplies & Equipment	0	0	0	0	0	0	0	0	0	0	0
Other Supplies And Materials	0	0	0	0	0	0	0	0	0	0	0
Outside Postage	0	0	0	0	0	0	0	0	0	0	0
Software Lic./Mhint. Agreements	0	0	0	0	0	0	0	0	0	0	0
State Payment - Developmental Disability Day Services	0	0	0	0	0	0	0	0	0	0	0
State Payment Mr/Do	0	0	0	0	0	0	0	0	0	0	0
Inter-Office Mail/Pony Charge	0	0	0	0	0	0	0	0	0	0	0
Local Conference Related	0	0	0	0	0	0	0	0	0	0	0
Local Telephone Service Charges	0	0	0	0	0	0	0	0	0	0	0
Long Distance Charges	0	0	0	0	0	0	0	0	0	0	0
Other Board/Commis/Comm Expenditures	0	0	0	0	0	0	0	0	0	0	0
Other Board/Commission/Committee Expenditures	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
Information System Services	0	0	0	0	0	0	0	0	0	0	0
Books / Reference Materials	0	0	0	0	0	0	0	0	0	0	0
Cellular Phone Line Charges	800	800	0	0	0	0	0	0	0	0	0

Agriculture Agricultural Services ProgramOperating Expense Accounts

Agriculture
Agricultural Services Program
Operating Expense Accounts