Montgomery County Maryland Operating Expenditures

Urban Districts
Administration Program
Operating Expense Accounts

2.1MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1043.794	Component Unit Contract	1043794	drill down
617.518	Other Professional Services	617518	drill down
254.768	Charges from Risk Management	254768	drill down
30	Temporary Para-Professional	30000	drill down
27.075	Other Miscellaneous Operating Expenses	27075	drill down
20.879	Professional EducationalTraining	20879	drill down
20	Other Non-Professional Services	20000	drill down
15.668	Cellular Phone Line Charges	15668	drill down
11.007	Office MachinesCopier Leases	11007	drill down
10	ProfessionalLicensure Training	10000	drill down
9.5	General Office Supplies	9500	drill down
6.751	Other Central Duplicating Services - Printing	6751	drill down
4.5	Computer Equipment - Non Capitalized	4500	drill down
3.74	Central Duplicating - Postage - Bulk	3740	drill down
3.5	Other BoardCommissionCommittee Expenditures	3500	drill down
3	Other Supplies Equipment	3000	drill down
3	Office Furniture- Non Capitalized	3000	drill down
2.76	Imaging	2760	drill down
2.52	Parking Permits	2520	drill down
2.273	Rest Room Supplies	2273	drill down
2.128	Assigned Motor Pool Vehicles	2128	drill down
1.79	Inter-Office Mail	1790	drill down
1.5	Computer Equipment RepairsMaintenance	1500	drill down
1.34	Copier	1340	drill down
1	Uniforms	1000	drill down
1	Metropolitan Area Travel	1000	drill down
0.75	Local Conference Related	750	drill down
0.75	ManagementLeadership Training	750	drill down
0.75	Professional Memberships Individual	750	drill down
0.5	Computer Supplies	500	drill down
0.3	Computer Software	300	drill down
0.25	Background Checks	250	drill down
0.25	Paper Supplies For Copiers	250	drill down
0.25	Non-Local Conference Related	250	drill down
0.1	Other Dues	100	drill down
0	Boards- MealsSnacksRefreshments	0	drill down
0	Non-Metropolitan Area Travel	0	drill down
0	Cellular Phones	0	drill down
0	Other Supplies And Materials	0	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
Component Unit Contract	940401	905127	905127	905127	937107	937107	1019877	942427	1171927	1171927	1043794	1043794
Other Professional Services	0	0	0	0	0	0	0	617518	617518	617518	617518	617518
Charges from Risk Management	313690	313690	313690	313690	198637	198637	275296	275296	256387	256387	254768	254768
Temporary Para-Professional	0	0	0	0	0	0	0	0	0	0	30000	30000
Other Miscellaneous Operating Expenses	420814	355814	355814	355814	122943	122943	117147	117147	42147	42147	27075	27075
Professional Educational/Training	0	0	0	0	0	0	0	0	0	0	20879	20879
Other Non-Professional Services	5000	5000	5000	5000	5000	5000	0	0	0	0	20000	20000
Cellular Phone Line Charges	0	0	0	0	668	668	12668	12668	12668	15668	15668	15668
Office Machines/Copier Leases	650	650	650	650	650	650	650	650	650	650	11007	11007
Professional/Licensure Training	0	0	0	0	0	0	0	0	0	0	10000	10000
General Office Supplies	9568	9568	9568	9568	9568	9568	4500	4500	4500	4000	9500	9500
Other Central Duplicating Services - Printing	-5342	-5342	-4737	-4737	-3660	-3660	-1901	-1901	-529	5721	6751	6751
Computer Equipment - Non Capitalized	4500	4500	4500	4500	4500	4500	4500	4500	4500	4500	4500	4500
Central Duplicating - Postage - Bulk	3740	3740	3740	3740	3740	3740	3740	3740	3740	3740	3740	3740
Other Board/Commission/Committee Expenditures	3500	3500	3500	3500	3500	3500	3500	3500	3500	3500	3500	3500
Other Supplies & Equipment	0	0	0	0	0	0	6200	6200	6200	3000	3000	3000
Office Furniture- Non Capitalized	0	0	0	0	0	0	3000	3000	3000	2000	3000	3000
Imaging	2760	2760	2760	2760	2760	2760	2760	2760	2760	2760	2760	2760
Parking Permits	500	500	500	500	3020	3020	2520	2520	2520	2520	2520	2520
Rest Room Supplies	0	0	0	0	0	0	2273	2273	2273	2273	2273	2273
Assigned Motor Pool Vehicles	-21635	-21635	9631	9631	-32427	-32427	-40443	-40443	-40443	-40443	2128	2128
Inter-Office Mail	1790	1790	1790	1790	1790	1790	1790	1790	1790	1790	1790	1790
Computer Equipment Repairs/Maintenance	3359	3359	3359	3359	3359	3359	2000	2000	2000	1500	1500	1500
Copier	3055	3055	3055	3055	3055	3055	3000	3000	3000	1340	1340	1340
Metropolitan Area Travel	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Uniforms	0	0	0	0	0	0	0	0	0	0	1000	1000
Professional Memberships (Individual)	0	0	0	0	0	0	500	500	500	750	750	750
Local Conference Related	0	0	0	0	0	0	500	500	500	750	750	750
Management/Leadership Training	0	0	0	0	0	0	500	500	500	750	750	750
Computer Supplies	0	0	0	0	0	0	1000	1000	1000	500	500	500
Computer Software	0	0	0	0	0	0	290	290	290	300	300	300
Background Checks	0	0	0	0	0	0	1000	1000	1000	250	250	250
Non-Local Conference Related	0	0	0	0	0	0	500	500	500	250	250	250
Paper & Supplies For Copiers	0	0	0	0	0	0	1500	1500	1500	250	250	250
Other Dues	0	0	0	0	0	0	500	500	500	100	100	100
Non-Metropolitan Area Travel	0	0	0	0	0	0	0	0	0	0	0	0
Boards- Meals/Snacks/Refreshments	0	0	0	0	0	0	0	0	0	0	0	0
Cellular Phones	0	0	0	0	0	0	0	0	0	0	0	0
Other Supplies And Materials	1400	1400	1400	1400	1400	1400	0	0	0	0	0	0
Other Special County Functions	0	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	0
Professional Purchase Of Service	2150	2150	2150	2150	2150	2150	0	0	0	0	0	0
Temporary Office Clerical	1090	1090	1090	1090	591	591	0	0	0	0	0	0
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0	0
Advertising - Marketing/Sales	5000	5000	5000	5000	5000	5000	0	0	0	0	0	0
Budget Adjustment	-501	-501	-501	-501	0	0	0	0	0	0	0	0
Building Or Space Rentals/Leases	7860	7860	7860	7860	0	0	0	0	0	0	0	0
Blackberries	2400	2400	2400	2400	2400	2400	0	0	0	0	0	0
Computer Equip-Non Capitalized	0	0	0	0	0	0	0	0	0	0	0	0
Charges from Risk Mgmt	0	0	0	0	0	0	0	0	0	0	0	0
Community Initiatives	0	0	0	0	0	0	0	0	75000	75000	0	0
Computer Equip Repairs/Maint	0	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	0
Other Education	2121	2121	2121	2121	2121	2121	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0
Other Board/Commis/Comm Expenditures	0	0	0	0	0	0	0	0	0	0	0	0

Urban Districts Administration ProgramOperating Expense Accounts

Urban Districts
Administration Program
Operating Expense Accounts