Montgomery County Maryland Operating Expenditures

Community Engagement Cluster
Community Partnership Program
Operating Expense Accounts

1.92MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
817.517	Other Professional Services	817517	drill down
744.612	Community Initiatives	744612	drill down
288.607	Other Miscellaneous Operating Expenses	288607	drill down
20	Professional EducationalTraining	20000	drill down
14.5	Interpreter Services	14500	drill down
10	Other Central Duplicating Services - Printing	10000	drill down
7.5	Marketing	7500	drill down
5.3	Computer Software	5300	drill down
3.745	Meals - C-1	3745	drill down
1.61	Outside Printing Copying	1610	drill down
1.568	Cellular Phone Line Charges	1568	drill down
1	Other Travel	1000	drill down
1	Other Supplies Equipment	1000	drill down
0.6	Other Dues	600	drill down
0.536	General Office Supplies	536	drill down
0.292	Metropolitan Area Travel	292	drill down
0.056	Background Checks	56	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
Other Professional Services	0	0	0	0	0	0	849166	866488	817517	817517	817517	817517
Community Initiatives	0	0	0	0	0	0	0	0	744612	744612	744612	744612
Other Miscellaneous Operating Expenses	101916	107636	5380	5380	312604	312604	313107	313107	288607	288607	288607	288607
Professional Educational/Training	0	0	0	0	0	0	0	0	20000	20000	20000	20000
Interpreter Services	0	0	0	0	0	0	0	0	14500	14500	14500	14500
Other Central Duplicating Services - Printing	0	0	0	0	0	0	0	0	10000	10000	10000	10000
Marketing	7500	7500	7500	7500	7500	7500	7500	7500	7500	7500	7500	7500
Computer Software	0	0	0	0	0	0	5300	5300	5300	5300	5300	5300
Meals - C-1	0	0	0	0	0	0	3745	3745	3745	3745	3745	3745
Outside Printing / Copying	0	0	0	0	0	0	1610	1610	1610	1610	1610	1610
Cellular Phone Line Charges	0	0	0	0	0	0	1568	1568	1568	1568	1568	1568
Other Supplies & Equipment	0	0	0	0	0	0	0	0	30000	30000	1000	1000
Other Travel	0	0	0	0	0	0	1000	1000	51000	1000	1000	1000
Other Dues	0	0	0	0	0	0	600	600	600	600	600	600
General Office Supplies	0	0	0	0	0	0	536	536	536	536	536	536
Metropolitan Area Travel	0	0	0	0	0	0	292	292	292	292	292	292
Background Checks	0	0	0	0	0	0	56	56	56	56	56	56
Consultant Services	0	0	0	0	0	0	0	0	50000	50000	0	0
Other Central Dup Svc - Printing	0	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	0