Montgomery County Maryland Operating Expenditures

Agriculture
University of Maryland-Extension (UMD-Extention) Program
Operating Expense Accounts

0.31MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
311.678	State Payment - Developmental Disability Day Services	311678	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
State Payment - Developmental Disability Day Services	156721	156721	255889	255889	255889	255889	289836	289836	311678	311678
State Payment Mr/Do	0	0	0	0	0	0	0	0	0	0
Books / Reference Materials	0	0	0	0	0	0	0	0	0	0
Long Distance Charges	0	0	0	0	0	0	0	0	0	0
Metropolitan Area Travel	0	0	0	0	0	0	0	0	0	0
Office Machines/Copier Leases	0	0	0	0	0	0	0	0	0	0
Other Professional Services	0	0	0	0	16781	16781	0	0	0	0
Other Supplies & Equipment	0	0	0	0	0	0	0	0	0	0
Other Supplies And Materials	0	0	0	0	0	0	0	0	0	0
Outside Postage	0	0	0	0	0	0	0	0	0	0

Debt Service