Montgomery County Maryland Operating Expenditures

Intergovernmental Relations
Intergovernmental Relations Program
Operating Expense Accounts

0.12MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
24.9	Metropolitan Area Travel	24900	drill down
16.856	Other Professional Services	16856	drill down
14.86	Books Reference Materials	14860	drill down
12	Non-Metropolitan Area Travel	12000	drill down
11.2	Software LicensureMaintenance Agreements	11200	drill down
7.38	Charges from Division of Facilities Maintenance	7380	drill down
6	Cellular Phone Line Charges	6000	drill down
5	Other Non-Professional Services	5000	drill down
4.78	General Office Supplies	4780	drill down
3.98	Copiers	3980	drill down
2.4	Local Telephone Service Charges	2400	drill down
2.4	Other Communication Services	2400	drill down
2.08	Professional Memberships Individual	2080	drill down
1.864	Other Central Duplicating Services - Printing	1864	drill down
0.4	Outside Postage	400	drill down
0.33	Central Duplicating - Postage - Bulk	330	drill down
0.3	Other Miscellaneous Operating Expenses	300	drill down
0.23	Imaging	230	drill down
0.09	Inter-Office Mail	90	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
Metropolitan Area Travel	24900	24900	24900	24900	24900	24900	24900	24900	24900	24900	24900	24900
Other Professional Services	134658	134658	127178	127178	117001	42601	16856	16856	16856	16856	16856	16856
Books / Reference Materials	10230	10230	10850	10850	10850	10850	14860	14860	14860	14860	14860	14860
Non-Metropolitan Area Travel	8000	8000	12000	12000	12000	12000	12000	12000	12000	12000	12000	12000
Software Licensure/Maintenance Agreements	7200	7200	7200	7200	7200	7200	11200	11200	11200	11200	11200	11200
Charges from Division of Facilities Maintenance	0	0	7380	7380	7380	7380	7380	7380	7380	7380	7380	7380
Cellular Phone Line Charges	6000	6000	6000	6000	6000	6000	6000	6000	6000	6000	6000	6000
Other Non-Professional Services	4140	4140	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000
General Office Supplies	2780	2780	4780	4780	4780	4780	4780	4780	4780	4780	4780	4780
Copiers	3980	3980	3980	3980	3980	3980	3980	3980	3980	3980	3980	3980
Local Telephone Service Charges	0	0	0	0	0	0	2400	2400	2400	2400	2400	2400
Other Communication Services	2400	2400	2400	2400	2400	2400	2400	2400	2400	2400	2400	2400
Professional Memberships (Individual)	2080	2080	2080	2080	2080	2080	2080	2080	2080	2080	2080	2080
Other Central Duplicating Services - Printing	931	931	1630	1630	1627	1627	1715	1715	1809	1809	1864	1864
Outside Postage	400	400	400	400	400	400	400	400	400	400	400	400
Central Duplicating - Postage - Bulk	330	330	330	330	330	330	330	330	330	330	330	330
Other Miscellaneous Operating Expenses	300	300	300	300	300	300	300	300	300	300	300	300
Imaging	230	230	230	230	230	230	230	230	230	230	230	230
Inter-Office Mail	90	90	90	90	90	90	90	90	90	90	90	90
Inter-Office Mail/Pony Charge	0	0	0	0	0	0	0	0	0	0	0	0
Central Dup - Postage - Bulk	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
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0	0

Intergovernmental Relations Intergovernmental Relations ProgramOperating Expense Accounts

Intergovernmental Relations
Intergovernmental Relations Program
Operating Expense Accounts