Montgomery County Maryland Operating Expenditures

NDA - Leases
Leases Program
Operating Expense Accounts

22.71MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
21134.703	Building Or Space RentalsLeases	21134703	drill down
1490.338	Charges from Division of Facilities Maintenance	1490338	drill down
75	Consultant Services	75000	drill down
7.725	Professional Purchase Of Service	7725	drill down
6.5	Advertising Legal Compliance	6500	drill down
0	Other Miscellaneous Operating Expenses	0	drill down

Total Recommended vs Approved Expenditures by Year

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
Building Or Space Rentals/Leases	26049657	17787428	13998397	13998397	16105324	16105324	16655090	16960412	15475922	15475922	21134703
Charges from Division of Facilities Maintenance	968046	968046	1572937	1572937	1851282	1851282	1558594	1558594	1490338	1490338	1490338
Consultant Services	0	0	0	0	0	0	0	0	0	0	75000
Professional Purchase Of Service	0	0	0	0	0	0	0	0	0	0	7725
Advertising Legal Compliance	0	0	0	0	0	0	0	0	0	0	6500
Other Miscellaneous Operating Expenses	0	0	0	0	0	0	0	0	0	0	0
Bldg Or Space Rentals/Leases	0	0	0	0	0	0	0	0	0	0	0
Charges from DFS- Facilities Maint/SVCS	0	0	0	0	0	0	0	0	0	0	0