Montgomery County Maryland Operating Expenditures

Circuit Court
Grants Program
Operating Expense Accounts

0.31MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
120	Consultant Services	120000	drill down
45	Arbitration Services	45000	drill down
30	Legal Attorney Services	30000	drill down
30	Other Professional Services	30000	drill down
22.45	General Office Supplies	22450	drill down
19	Other Central Duplicating Services - Printing	19000	drill down
17	Preparation Of TranscriptsRecorders	17000	drill down
15	Metropolitan Area Travel	15000	drill down
13	Other Equipment RepairMaintenance	13000	drill down
11.723	Non-Local Conference Related	11723	drill down
10.5	Books Reference Materials	10500	drill down
10	Professional EducationalTraining	10000	drill down
-30.614	Budget Adjustment	-30614	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
Consultant Services	145249	145249	105800	105800	105800	105800	120000	120000	120000	120000	120000
Arbitration Services	45000	45000	40000	40000	40000	40000	45000	45000	45000	45000	45000
Legal / Attorney Services	25000	25000	30000	30000	30000	30000	30000	30000	30000	30000	30000
Other Professional Services	6000	6000	27637	27637	27637	27637	30000	30000	30000	30000	30000
General Office Supplies	8030	8030	8030	8030	8030	8030	16450	16450	16450	16450	22450
Other Central Duplicating Services - Printing	20000	20000	19000	19000	19000	19000	19000	19000	19000	19000	19000
Preparation Of Transcripts/Recorders	17000	17000	17000	17000	17000	17000	17000	17000	17000	17000	17000
Metropolitan Area Travel	16500	16500	15000	15000	15000	15000	15000	15000	15000	15000	15000
Other Equipment Repair/Maintenance	13000	13000	13000	13000	13000	13000	13000	13000	13000	13000	13000
Non-Local Conference Related	12300	12300	11092	11092	11092	11092	11723	11723	11723	11723	11723
Books / Reference Materials	10000	10000	10500	10500	10500	10500	10500	10500	10500	10500	10500
Professional Educational/Training	0	0	0	0	0	0	0	0	0	0	10000
Budget Adjustment	0	0	0	0	0	0	-30614	-30614	-30614	-30614	-30614
Non-Metropolitan Area Travel	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
Substance Abuse Testing Kits	0	0	0	0	0	0	0	0	0	0	0
Temporary Professional	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 Equip Repair/Maint	0	0	0	0	0	0	0	0	0	0	0