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
12	Cellular Phone Line Charges	12000	drill down
10.205	Assigned Motor Pool Vehicles	10205	drill down
10	On-Line Information Systems Agreements	10000	drill down
8	Software LicensureMaintenance Agreements	8000	drill down
7.928	Other Miscellaneous Operating Expenses	7928	drill down
7	Interpreter Services	7000	drill down
4.559	Daily Rental Motor Pool	4559	drill down
3.889	Other Central Duplicating Services - Printing	3889	drill down
3.2	Computer Equipment - Non Capitalized	3200	drill down
3.019	Office MachinesCopier Leases	3019	drill down
2.5	Television Video Equipment	2500	drill down
2.2	Metropolitan Area Travel	2200	drill down
2	Non-Metropolitan Area Travel	2000	drill down
2	Cellular Phones	2000	drill down
1.358	Imaging	1358	drill down
1	Other Special County Functions	1000	drill down
1	Charges from Division of Facilities Maintenance	1000	drill down
0.85	Central Duplicating - Postage - Bulk	850	drill down
0.8	Operating Expenses - Charges from Others	800	drill down
0.5	Local Conference Related	500	drill down
0.5	Central Duplicating - Postage - Individual	500	drill down
0.35	Inter-Office Mail	350	drill down
0.1	Paper Supplies For Copiers	100	drill down
0	Other Equipment RepairMaintenance	0	drill down
0	Computer Software	0	drill down
0	Computer Supplies	0	drill down
0	General Office Supplies	0	drill down
0	Non-Local Conference Related	0	drill down
0	Advertising - Contract Solicitation	0	drill down
0	Equipment	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Advertising - Marketing/Sales	0	0	76480	76480	76480	76480	90000	90000	90000	90000	90000
Cellular Phone Line Charges	0	0	0	0	0	0	14000	14000	14000	14000	12000
Assigned Motor Pool Vehicles	-4220	-4220	0	0	0	0	4262	4262	6786	6786	10205
On-Line Information Systems Agreements	0	0	0	0	0	0	0	0	0	0	10000
Software Licensure/Maintenance Agreements	0	0	700	700	700	700	12000	12000	12000	12000	8000
Other Miscellaneous Operating Expenses	0	0	0	0	0	0	9292	9292	9292	9292	7928
Interpreter Services	0	0	8000	8000	8000	8000	12000	12000	12000	12000	7000
Daily Rental Motor Pool	4559	4559	4559	4559	4559	4559	4559	4559	4559	4559	4559
Other Central Duplicating Services - Printing	5821	5821	6900	6900	11650	11650	1146	1146	1146	1146	3889
Computer Equipment - Non Capitalized	0	0	0	0	0	0	3000	3000	3000	3000	3200
Office Machines/Copier Leases	2770	2770	2770	2770	2770	2770	2770	2770	3067	3067	3019
Television / Video Equipment	0	0	0	0	0	0	0	0	0	0	2500
Metropolitan Area Travel	0	0	0	0	0	0	1000	1000	1000	1000	2200
Non-Metropolitan Area Travel	0	0	0	0	0	0	500	500	500	500	2000
Cellular Phones	0	0	0	0	0	0	0	0	0	0	2000
Imaging	310	310	310	310	310	310	310	310	310	310	1358
Charges from Division of Facilities Maintenance	0	0	0	0	0	0	0	0	0	0	1000
Other Special County Functions	0	0	0	0	0	0	0	0	0	0	1000
Central Duplicating - Postage - Bulk	850	850	850	850	850	850	850	850	850	850	850
Operating Expenses - Charges from Others	0	0	0	0	0	0	0	0	0	0	800
Local Conference Related	0	0	0	0	0	0	0	0	0	0	500
Central Duplicating - Postage - Individual	500	500	500	500	500	500	500	500	500	500	500
Inter-Office Mail	350	350	350	350	350	350	350	350	350	350	350
Paper & Supplies For Copiers	1000	1000	332	332	332	332	150	150	150	150	100
Non-Local Conference Related	0	0	0	0	0	0	4000	4000	4000	4000	0
Other Equipment Repair/Maintenance	0	0	0	0	0	0	0	0	0	0	0
Advertising - Contract Solicitation	0	0	48480	48480	48480	48480	0	0	0	0	0
Computer Software	0	0	0	0	0	0	0	0	0	0	0
Computer Supplies	0	0	0	0	0	0	1500	1500	1500	1500	0
Equipment	0	0	0	0	0	0	0	0	0	0	0
General Office Supplies	500	500	510	510	510	510	500	500	500	500	0
Information System Services	230	230	0	0	0	0	0	0	0	0	0
Central Dup - Postage - Bulk	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
Other Supplies And Materials	120	120	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
Inter-Office Mail/Pony Charge	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
Maintenance - Computer Systems	500	500	0	0	0	0	0	0	0	0	0
Professional Purchase Of Service	101820	101820	0	0	0	0	0	0	0	0	0

Public Information Public Relations ProgramOperating Expense Accounts

Public Information
Public Relations Program
Operating Expense Accounts