Montgomery County Maryland Operating Expenditures

Environmental Protection
Energy, Climate and Compliance Program
Operating Expense Accounts

3.57MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3105.104	Professional Purchase Of Service	3105104	drill down
300	Leaf Blower Rebates Only	300000	drill down
60.708	Assigned Motor Pool Vehicles	60708	drill down
31.436	Conferences Hosted	31436	drill down
21.487	Other Central Duplicating Services - Printing	21487	drill down
12.719	Other Professional Services	12719	drill down
11.642	Cellular Phone Line Charges	11642	drill down
10	Other Equipment RepairMaintenance	10000	drill down
6	Other Supplies Equipment	6000	drill down
2.5	Advertising Legal Compliance	2500	drill down
1.7	ProfessionalLicensure Training	1700	drill down
1.05	Metropolitan Area Travel	1050	drill down
1	Other Education	1000	drill down
0.85	Other Supplies And Materials	850	drill down
0.8	Shoes	800	drill down
0.6	Central Duplicating - Postage - Individual	600	drill down
0.4	Professional Memberships Individual	400	drill down
0.2	Other BoardCommissionCommittee Expenditures	200	drill down
0	Professional Meetings Hosted	0	drill down
-0.354	Office MachinesCopier Leases	-354	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
Professional Purchase Of Service	125598	125598	3270598	3270598	3849103	3149103	4433890	3508890	3233240	3233240	3105104
Leaf Blower Rebates Only	0	0	0	0	0	0	0	0	300000	300000	300000
Assigned Motor Pool Vehicles	48836	48836	17827	17827	29675	29675	45204	45204	62229	62229	60708
Conferences Hosted	0	0	0	0	0	0	0	0	0	0	31436
Other Central Duplicating Services - Printing	2500	2500	4481	4481	4481	4481	10842	10842	8604	8604	21487
Other Professional Services	5000	5000	5000	5000	17069	17069	17069	17069	149064	149064	12719
Cellular Phone Line Charges	5000	5000	5000	5000	11642	11642	11642	11642	11642	11642	11642
Other Equipment Repair/Maintenance	0	0	0	0	10000	10000	10000	10000	10000	10000	10000
Other Supplies & Equipment	6000	6000	6000	6000	6000	6000	6000	6000	6000	6000	6000
Advertising Legal Compliance	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500
Professional/Licensure Training	1700	1700	1700	1700	1700	1700	1700	1700	1700	1700	1700
Metropolitan Area Travel	1050	1050	1050	1050	1050	1050	1050	1050	1050	1050	1050
Other Education	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Other Supplies And Materials	850	850	850	850	850	850	850	850	850	850	850
Shoes	800	800	800	800	800	800	800	800	800	800	800
Central Duplicating - Postage - Individual	600	600	600	600	600	600	600	600	600	600	600
Professional Memberships (Individual)	400	400	400	400	400	400	400	400	400	400	400
Other Board/Commission/Committee Expenditures	200	200	200	200	200	200	200	200	200	200	200
Professional Meetings Hosted	0	0	0	0	0	0	0	0	31436	31436	0
Office Machines/Copier Leases	0	0	0	0	0	0	0	0	0	0	-354
Other Board/Commis/Comm Expenditures	0	0	0	0	0	0	0	0	0	0	0
Occupational Health & Safety Training	0	0	0	0	0	0	0	0	0	0	0
Office Furniture- Non Capitalized	0	0	0	0	0	0	0	0	0	0	0
Clean Energy Rewards Reimbursements	0	0	100000	100000	100000	100000	100000	100000	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
Computer Software	0	0	0	0	0	0	0	0	0	0	0
Computer Supplies	0	0	0	0	0	0	0	0	0	0	0
Central Dup - Postage - Individual	0	0	0	0	0	0	0	0	0	0	0
Blackberries	0	0	0	0	0	0	0	0	0	0	0
Tree Maintenance Services	7800	7800	7800	7800	10000	10000	0	0	0	0	0
Tree Planting	0	0	0	0	0	0	0	0	0	0	0
Uniforms	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
Professional Computer	0	0	0	0	0	0	0	0	0	0	0

Environmental Protection Energy, Climate and Compliance ProgramOperating Expense Accounts

Environmental Protection
Energy, Climate and Compliance Program
Operating Expense Accounts