Montgomery County Maryland Operating Expenditures

Community Engagement Cluster
Administration Program
Operating Expense Accounts

0.41MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
158.452	Professional Purchase Of Service	158452	drill down
41.512	Other Special County Functions	41512	drill down
41	Other Education	41000	drill down
34	Other Professional Services	34000	drill down
25.3	Cellular Phone Line Charges	25300	drill down
20	Conferences Hosted	20000	drill down
20	Professional EducationalTraining	20000	drill down
17.494	Other Central Duplicating Services - Printing	17494	drill down
10.92	Copiers	10920	drill down
10	General Office Supplies	10000	drill down
10	Software LicensureMaintenance Agreements	10000	drill down
7	Other Miscellaneous Operating Expenses	7000	drill down
6.676	Office MachinesCopier Leases	6676	drill down
1.811	EducationVocation Supplies	1811	drill down
1	Meetings MealsSnacksRefreshments	1000	drill down
1	Metropolitan Area Travel	1000	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
Professional Purchase Of Service	98500	98500	52560	52560	121460	121460	121460	121460	153332	153332	158452	158452
Other Special County Functions	69780	69780	69780	69780	69780	69780	69780	69780	69780	69780	41512	41512
Other Education	0	0	0	0	0	0	40000	40000	40000	40000	41000	41000
Other Professional Services	0	0	0	0	0	0	30000	30000	30000	30000	34000	34000
Cellular Phone Line Charges	5200	5200	5200	5200	5200	5200	25300	25300	25300	25300	25300	25300
Conferences Hosted	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000
Professional Educational/Training	0	0	0	0	0	0	15000	15000	15000	15000	20000	20000
Other Central Duplicating Services - Printing	13980	13980	12023	12023	12023	12023	14674	14674	16448	16448	17494	17494
Copiers	10920	10920	10920	10920	10920	10920	10920	10920	10920	10920	10920	10920
General Office Supplies	8000	8000	8000	8000	8000	8000	10000	10000	10000	10000	10000	10000
Software Licensure/Maintenance Agreements	0	0	0	0	0	0	10000	10000	10000	10000	10000	10000
Other Miscellaneous Operating Expenses	50000	50000	50000	50000	50000	50000	7000	7000	7000	7000	7000	7000
Office Machines/Copier Leases	0	0	0	0	0	0	0	0	0	0	6676	6676
Education/Vocation Supplies	856	856	856	856	856	856	1811	1811	1811	1811	1811	1811
Meetings: Meals/Snacks/Refreshments	0	0	0	0	0	0	1000	1000	1000	1000	1000	1000
Metropolitan Area Travel	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Office Furniture- Non Capitalized	0	0	0	0	810	810	0	0	0	0	0	0
Information System Services	-1990	-1990	-1990	-1990	0	0	0	0	0	0	0	0
Cellular Phones	0	0	0	0	100	100	0	0	0	0	0	0
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0	0
Accounting / Auditing Services	75955	75955	75955	75955	75955	75955	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0
Professional Computer	0	0	0	0	2590	2590	0	0	0	0	0	0

Community Engagement Cluster Administration ProgramOperating Expense Accounts

Community Engagement Cluster
Administration Program
Operating Expense Accounts