Montgomery County Maryland Operating Expenditures

Inspector General
Inspector General Program
Operating Expense Accounts

0.15MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
39.075	Software LicensureMaintenance Agreements	39075	drill down
35.631	Consultant Services	35631	drill down
15.375	Professional EducationalTraining	15375	drill down
14.172	Other Central Duplicating Services - Printing	14172	drill down
10	Other Professional Services	10000	drill down
7.78	Professional Memberships Individual	7780	drill down
6.621	Non-Metropolitan Area Travel	6621	drill down
6.02	Computer Equipment - Non Capitalized	6020	drill down
5.8	Office Furniture- Non Capitalized	5800	drill down
5	General Office Supplies	5000	drill down
2.45	Office MachinesCopier Leases	2450	drill down
0.7	Cellular Phone Line Charges	700	drill down
0.587	Inter-Office Mail	587	drill down
0.2	Books Reference Materials	200	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR
Software Licensure/Maintenance Agreements	0	0	1575	1575	22230	22230	29115	29115	34095	34095	39075	39075
Consultant Services	36076	36076	36076	36076	23758	23758	35631	35631	35631	35631	35631	35631
Professional Educational/Training	2500	2500	2500	2500	10475	10475	12575	12575	13975	13975	15375	15375
Other Central Duplicating Services - Printing	1537	1537	1585	1585	9097	9097	9622	9622	12597	12597	14172	14172
Other Professional Services	23924	23924	23924	23924	14791	14791	10000	10000	10000	10000	10000	10000
Professional Memberships (Individual)	100	100	100	100	4750	4750	5500	5500	6640	6640	7780	7780
Non-Metropolitan Area Travel	0	0	2121	2121	3121	3121	4621	4621	5621	5621	6621	6621
Computer Equipment - Non Capitalized	1000	1000	11436	2000	6493	6493	7760	7760	5842	5842	6020	6020
Office Furniture- Non Capitalized	0	0	0	0	0	0	0	0	3800	3800	5800	5800
General Office Supplies	5000	5000	23657	17110	10685	10685	5000	5000	5000	5000	5000	5000
Office Machines/Copier Leases	2450	2450	2450	2450	2450	2450	2450	2450	2450	2450	2450	2450
Cellular Phone Line Charges	0	0	0	0	1100	1100	700	700	700	700	700	700
Inter-Office Mail	587	587	587	587	587	587	587	587	587	587	587	587
Books / Reference Materials	200	200	200	200	200	200	200	200	200	200	200	200
Budget Adjustment	0	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	0
Imaging	0	0	0	0	0	0	0	0	0	0	0	0
Copiers	0	0	0	0	0	0	0	0	0	0	0	0
Document Shredding	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
Other Education	3300	3300	29418	3300	0	0	0	0	0	0	0	0
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0	0