Montgomery County Maryland Operating Expenditures

Zoning and Administrative Hearings
Zoning and Administrative Hearings Program
Operating Expense Accounts

0.13MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
45.291	Legal Attorney Services	45291	drill down
30	Professional Purchase Of Service	30000	drill down
15	Temporary Office Clerical	15000	drill down
10.124	Other Miscellaneous Operating Expenses	10124	drill down
10	Preparation Of TranscriptsRecorders	10000	drill down
6	Copiers	6000	drill down
3.25	General Office Supplies	3250	drill down
2.19	Central Duplicating - Postage - Bulk	2190	drill down
2	Other Supplies Equipment	2000	drill down
2	Books Reference Materials	2000	drill down
1.852	Other Central Duplicating Services - Printing	1852	drill down
1.1	Imaging	1100	drill down
1	Local Conference Related	1000	drill down
0.722	Office MachinesCopier Leases	722	drill down
0.18	Other Office Equipment RepairMaintenance	180	drill down
0.11	Inter-Office Mail	110	drill down
0.1	Daily Rental Motor Pool	100	drill down
0	Consultant Services	0	drill down
-0.14	Other - Mail	-140	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Legal / Attorney Services	30291	30291	30291	30291	30291	30291	30291	30291	40291	45291	45291	45291
Professional Purchase Of Service	0	0	0	0	0	0	0	0	0	0	30000	30000
Temporary Office Clerical	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	15000	15000
Other Miscellaneous Operating Expenses	124	124	124	124	10124	10124	10124	10124	10124	10124	10124	10124
Preparation Of Transcripts/Recorders	10000	10000	10000	10000	20000	20000	10000	10000	10000	10000	10000	10000
Copiers	6000	6000	6000	6000	6000	6000	6000	6000	6000	6000	6000	6000
General Office Supplies	3250	3250	3250	3250	3250	3250	3250	3250	3250	3250	3250	3250
Central Duplicating - Postage - Bulk	2190	2190	2190	2190	2190	2190	2190	2190	2190	2190	2190	2190
Books / Reference Materials	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Other Supplies & Equipment	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Other Central Duplicating Services - Printing	1552	1552	1549	1549	1620	1620	1695	1695	1739	1739	1852	1852
Imaging	1100	1100	1100	1100	1100	1100	1100	1100	1100	1100	1100	1100
Local Conference Related	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Office Machines/Copier Leases	0	0	0	0	0	0	0	0	0	0	722	722
Other Office Equipment Repair/Maintenance	180	180	180	180	180	180	180	180	180	180	180	180
Inter-Office Mail	110	110	110	110	110	110	110	110	110	110	110	110
Daily Rental Motor Pool	100	100	100	100	100	100	100	100	100	100	100	100
Consultant Services	0	0	0	0	0	0	0	0	0	0	0	0
Other - Mail	-140	-140	-140	-140	-140	-140	-140	-140	-140	-140	-140	-140
Other Central Dup Svc - Printing	0	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	0
Central Dup - Postage - Bulk	0	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	0
Advertising Legal Compliance	0	0	0	0	0	0	0	0	0	0	0	0
Other Office Equip Repair / Maint	0	0	0	0	0	0	0	0	0	0	0	0

Zoning and Administrative Hearings Zoning and Administrative Hearings ProgramOperating Expense Accounts

Zoning and Administrative Hearings
Zoning and Administrative Hearings Program
Operating Expense Accounts