Montgomery County Maryland Operating Expenditures

Alcohol Beverage Services
Delivery Operations Program
Operating Expense Accounts

0.27MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
225.314	Charges from Risk Management	225314	drill down
43.32	Imaging	43320	drill down
2.478	Other Central Duplicating Services - Printing	2478	drill down
0	Assigned Motor Pool Vehicles	0	drill down
0	Retirement Insurance Costs	0	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
Charges from Risk Management	161826	161826	209360	209360	221636	221636	206414	206414	205110	205110	225314
Imaging	43320	43320	43320	43320	43320	43320	43320	43320	43320	43320	43320
Other Central Duplicating Services - Printing	1562	1562	1914	1914	2056	2056	2216	2216	2478	2478	2478
Retirement Insurance Costs	99456	99456	0	0	0	0	0	0	0	0	0
Assigned Motor Pool Vehicles	687498	687498	752736	752736	1052984	1002328	799090	799090	1027358	1027358	0
Background Investigations	0	0	0	0	0	0	0	0	0	0	0
Cellular Phone Line Charges	0	0	0	0	0	0	0	0	0	0	0
Other Books	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
Charges from Risk Mgmt	0	0	0	0	0	0	0	0	0	0	0
GASB 45 Retirement Insurance Costs	0	0	0	0	0	0	0	0	0	0	0
Gasb45 Retirement Insurance Costs	0	0	0	0	0	0	0	0	0	0	0
General Office Supplies	0	0	0	0	0	0	0	0	0	0	0
Shoes	0	0	0	0	0	0	0	0	0	0	0
Uniforms	0	0	0	0	0	0	0	0	0	0	0
Advertising - Jobs	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 Miscellaneous Operating Expenses	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
Professional Memberships (Individual)	0	0	0	0	0	0	0	0	0	0	0