Montgomery County Maryland Operating Expenditures

Public Information
Public Relations Program
Operating Expense Accounts

0.17MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
90	Advertising - MarketingSales	90000	drill down
14	Cellular Phone Line Charges	14000	drill down
12	Interpreter Services	12000	drill down
12	Software LicensureMaintenance Agreements	12000	drill down
9.292	Other Miscellaneous Operating Expenses	9292	drill down
6.786	Assigned Motor Pool Vehicles	6786	drill down
4.559	Daily Rental Motor Pool	4559	drill down
4	Non-Local Conference Related	4000	drill down
3.067	Office MachinesCopier Leases	3067	drill down
3	Computer Equipment - Non Capitalized	3000	drill down
1.5	Computer Supplies	1500	drill down
1.146	Other Central Duplicating Services - Printing	1146	drill down
1	Metropolitan Area Travel	1000	drill down
0.85	Central Duplicating - Postage - Bulk	850	drill down
0.5	Central Duplicating - Postage - Individual	500	drill down
0.5	General Office Supplies	500	drill down
0.5	Non-Metropolitan Area Travel	500	drill down
0.35	Inter-Office Mail	350	drill down
0.31	Imaging	310	drill down
0.15	Paper Supplies For Copiers	150	drill down
0	Local Conference Related	0	drill down
0	Advertising - Contract Solicitation	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
Advertising - Marketing/Sales	0	0	0	0	76480	76480	76480	76480	90000	90000	90000	90000
Cellular Phone Line Charges	0	0	0	0	0	0	0	0	14000	14000	14000	14000
Interpreter Services	0	0	0	0	8000	8000	8000	8000	12000	12000	12000	12000
Software Licensure/Maintenance Agreements	0	0	0	0	700	700	700	700	12000	12000	12000	12000
Other Miscellaneous Operating Expenses	0	0	0	0	0	0	0	0	9292	9292	9292	9292
Assigned Motor Pool Vehicles	-4205	-4205	-4220	-4220	0	0	0	0	4262	4262	6786	6786
Daily Rental Motor Pool	4559	4559	4559	4559	4559	4559	4559	4559	4559	4559	4559	4559
Non-Local Conference Related	0	0	0	0	0	0	0	0	4000	4000	4000	4000
Office Machines/Copier Leases	2770	2770	2770	2770	2770	2770	2770	2770	2770	2770	3067	3067
Computer Equipment - Non Capitalized	0	0	0	0	0	0	0	0	3000	3000	3000	3000
Computer Supplies	0	0	0	0	0	0	0	0	1500	1500	1500	1500
Other Central Duplicating Services - Printing	5869	5869	5821	5821	6900	6900	11650	11650	1146	1146	1146	1146
Metropolitan Area Travel	0	0	0	0	0	0	0	0	1000	1000	1000	1000
Central Duplicating - Postage - Bulk	850	850	850	850	850	850	850	850	850	850	850	850
Central Duplicating - Postage - Individual	500	500	500	500	500	500	500	500	500	500	500	500
General Office Supplies	500	500	500	500	510	510	510	510	500	500	500	500
Non-Metropolitan Area Travel	0	0	0	0	0	0	0	0	500	500	500	500
Inter-Office Mail	350	350	350	350	350	350	350	350	350	350	350	350
Imaging	310	310	310	310	310	310	310	310	310	310	310	310
Paper & Supplies For Copiers	1000	1000	1000	1000	332	332	332	332	150	150	150	150
Advertising - Contract Solicitation	0	0	0	0	48480	48480	48480	48480	0	0	0	0
Local Conference Related	0	0	0	0	0	0	0	0	0	0	0	0
Maint - Computer Systems	0	0	0	0	0	0	0	0	0	0	0	0
Maintenance - Computer Systems	500	500	500	500	0	0	0	0	0	0	0	0
Information System Services	230	230	230	230	0	0	0	0	0	0	0	0
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0	0
Central Dup - Postage - Individual	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 Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0	0
Professional Purchase Of Service	101820	101820	101820	101820	0	0	0	0	0	0	0	0
Other Supplies And Materials	120	120	120	120	0	0	0	0	0	0	0	0

Public Information Public Relations ProgramOperating Expense Accounts

Public Information
Public Relations Program
Operating Expense Accounts