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
153.332	Professional Purchase Of Service	153332	drill down
69.78	Other Special County Functions	69780	drill down
40	Other Education	40000	drill down
30	Other Professional Services	30000	drill down
25.3	Cellular Phone Line Charges	25300	drill down
20	Conferences Hosted	20000	drill down
16.448	Other Central Duplicating Services - Printing	16448	drill down
15	Professional EducationalTraining	15000	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
1.811	EducationVocation Supplies	1811	drill down
1	Metropolitan Area Travel	1000	drill down
1	Meetings MealsSnacksRefreshments	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR
Professional Purchase Of Service	179500	179500	98500	98500	52560	52560	121460	121460	121460	121460	153332	153332
Other Special County Functions	69780	69780	69780	69780	69780	69780	69780	69780	69780	69780	69780	69780
Other Education	0	0	0	0	0	0	0	0	40000	40000	40000	40000
Other Professional Services	0	0	0	0	0	0	0	0	30000	30000	30000	30000
Cellular Phone Line Charges	5200	5200	5200	5200	5200	5200	5200	5200	25300	25300	25300	25300
Conferences Hosted	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000
Other Central Duplicating Services - Printing	7167	7167	13980	13980	12023	12023	12023	12023	14674	14674	16448	16448
Professional Educational/Training	0	0	0	0	0	0	0	0	15000	15000	15000	15000
Copiers	10920	10920	10920	10920	10920	10920	10920	10920	10920	10920	10920	10920
General Office Supplies	8000	8000	8000	8000	8000	8000	8000	8000	10000	10000	10000	10000
Software Licensure/Maintenance Agreements	0	0	0	0	0	0	0	0	10000	10000	10000	10000
Other Miscellaneous Operating Expenses	50000	50000	50000	50000	50000	50000	50000	50000	7000	7000	7000	7000
Education/Vocation Supplies	856	856	856	856	856	856	856	856	1811	1811	1811	1811
Meetings: Meals/Snacks/Refreshments	0	0	0	0	0	0	0	0	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	0	0	810	810	0	0	0	0
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0	0
Cellular Phones	0	0	0	0	0	0	100	100	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0
Information System Services	-1990	-1990	-1990	-1990	-1990	-1990	0	0	0	0	0	0
Accounting / Auditing Services	75955	75955	75955	75955	75955	75955	75955	75955	0	0	0	0
Professional Computer	0	0	0	0	0	0	2590	2590	0	0	0	0

Community Engagement Cluster Administration ProgramOperating Expense Accounts

Community Engagement Cluster
Administration Program
Operating Expense Accounts