Montgomery County Maryland Operating Expenditures

County Executive
CAO - Supervision & Management of Executive Branch Departments Program
Operating Expense Accounts

0.36MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
138.633	Other Professional Services	138633	drill down
42.048	Consultant Services	42048	drill down
38.405	Assigned Motor Pool Vehicles	38405	drill down
36.306	Other Central Duplicating Services - Printing	36306	drill down
14.45	Central Duplicating - Postage - Bulk	14450	drill down
12.38	General Office Supplies	12380	drill down
11.12	Cellular Phone Line Charges	11120	drill down
10	ManagementLeadership Training	10000	drill down
10	Meetings MealsSnacksRefreshments	10000	drill down
7.7	Software LicensureMaintenance Agreements	7700	drill down
7.13	Office MachinesCopier Leases	7130	drill down
5.63	Professional Memberships Individual	5630	drill down
5.06	Imaging	5060	drill down
4.5	Non-Metropolitan Area Travel	4500	drill down
3	Local Conference Related	3000	drill down
3	Background Checks	3000	drill down
2.98	Non-Local Conference Related	2980	drill down
2.85	Other Education	2850	drill down
2.25	Other Office Equipment RepairMaintenance	2250	drill down
1.5	Computer Equipment - Non Capitalized	1500	drill down
1.37	Inter-Office Mail	1370	drill down
1.07	Magazine Periodicals	1070	drill down
1.06	Metropolitan Area Travel	1060	drill down
0.7	Outside Overnight MailCourier	700	drill down
0.48	Newspapers	480	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
Other Professional Services	285740	195000	155000	155000	152964	118648	118648	118648	118648	118648	138633
Consultant Services	0	0	0	0	0	40000	40000	40000	42048	42048	42048
Assigned Motor Pool Vehicles	10158	10158	2801	2801	6083	6083	35599	35599	37663	36927	38405
Other Central Duplicating Services - Printing	16532	16532	14825	14825	16094	26434	26777	26777	36309	36309	36306
Central Duplicating - Postage - Bulk	15450	15450	14450	14450	14450	14450	14450	14450	14450	14450	14450
General Office Supplies	8800	8800	8800	8800	8800	12380	12380	12380	12380	12380	12380
Cellular Phone Line Charges	11120	11120	11120	11120	11120	11120	11120	11120	11120	11120	11120
Management/Leadership Training	10000	10000	10000	10000	10000	10000	10000	10000	20000	10000	10000
Meetings: Meals/Snacks/Refreshments	5000	5000	5000	5000	5000	10000	10000	10000	10000	10000	10000
Software Licensure/Maintenance Agreements	22000	22000	17500	17500	17500	7700	7700	7700	7700	7700	7700
Office Machines/Copier Leases	9830	9830	7130	7130	7130	7130	7130	7130	7130	7130	7130
Professional Memberships (Individual)	5130	5130	5130	5130	5130	5630	5630	5630	5630	5630	5630
Imaging	5060	5060	5060	5060	5060	5060	5060	5060	5060	5060	5060
Non-Metropolitan Area Travel	4500	4500	4500	4500	4500	4500	4500	4500	4500	4500	4500
Local Conference Related	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
Background Checks	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
Non-Local Conference Related	2980	2980	2980	2980	2980	2980	2980	2980	2980	2980	2980
Other Education	6140	6140	2500	2500	2500	2850	2850	2850	2850	2850	2850
Other Office Equipment Repair/Maintenance	250	250	250	250	250	2250	2250	2250	2250	2250	2250
Computer Equipment - Non Capitalized	4100	4100	1500	1500	1500	1500	1500	1500	1500	1500	1500
Inter-Office Mail	1370	1370	1370	1370	1370	1370	1370	1370	1370	1370	1370
Magazine / Periodicals	130	130	130	130	130	1070	1070	1070	1070	1070	1070
Metropolitan Area Travel	1060	1060	1060	1060	1060	1060	1060	1060	1060	1060	1060
Outside Overnight Mail/Courier	700	700	700	700	700	700	700	700	700	700	700
Newspapers	100	100	100	100	100	480	480	480	480	480	480
Advertising - Marketing/Sales	0	0	0	0	0	0	0	0	0	0	0
Long Distance Charges	200	200	200	200	200	0	0	0	0	0	0
Other Office Equip Repair / Maint	0	0	0	0	0	0	0	0	0	0	0
Other Dues	400	400	400	400	400	0	0	0	0	0	0
Other Central Dup Svc - Printing	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
Computer Equip-Non Capitalized	0	0	0	0	0	0	0	0	0	0	0
Employee Awards - Non Payroll	549	549	549	549	549	0	0	0	0	0	0
Communication Data Installs	100	100	100	100	100	0	0	0	0	0	0
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0
Central Dup Annual Reports	0	0	0	0	0	0	0	0	0	0	0
Central Duplicating - Annual Reports	800	800	0	0	0	0	0	0	0	0	0
Professional Journals	140	140	140	140	140	0	0	0	0	0	0
Other Special County Functions	0	0	0	0	0	0	0	0	0	0	0
Other Supplies & Equipment	580	580	580	580	580	0	0	0	0	0	0
Software Lic./Mhint. Agreements	0	0	0	0	0	0	0	0	0	0	0

County Executive CAO - Supervision & Management of Executive Branch Departments ProgramOperating Expense Accounts

County Executive
CAO - Supervision & Management of Executive Branch Departments Program
Operating Expense Accounts