Montgomery County Maryland Operating Expenditures

Board of Elections
Voter Services Program
Operating Expense Accounts

0.62MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
280	Outside Postage	280000	drill down
181.729	Other Rentals Leases	181729	drill down
88.594	Other Central Duplicating Services - Printing	88594	drill down
30	Temporary Office Clerical	30000	drill down
9.78	General Office Supplies	9780	drill down
8.28	Central Duplicating - Postage - Bulk	8280	drill down
5	Building Or Space RentalsLeases	5000	drill down
4.775	Other Supplies Equipment	4775	drill down
4.74	Office MachinesCopier Leases	4740	drill down
4	Computer Equipment - Non Capitalized	4000	drill down
3.081	Central Duplicating - Postage - Individual	3081	drill down
1.48	Imaging	1480	drill down
1.2	Paper Supplies For Copiers	1200	drill down
0	Other Non-Professional Services	0	drill down
0	RepairMaintenance Agreements - Office Equipment	0	drill down
0	Other Outside Mail Services	0	drill down
0	Communication Modems	0	drill down
0	Other Communication Services	0	drill down
0	Metropolitan Area Travel	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Outside Postage	90000	90000	90000	90000	90000	90000	0	0	280000	280000	280000
Other Rentals / Leases	0	0	0	0	0	0	181732	181732	181729	181729	181729
Other Central Duplicating Services - Printing	10910	10910	11799	11799	11779	11779	86000	86000	88594	88594	88594
Temporary Office Clerical	113145	113145	75000	75000	30000	30000	30000	30000	30000	30000	30000
General Office Supplies	10370	10370	9418	9418	9418	9418	9780	9780	9780	9780	9780
Central Duplicating - Postage - Bulk	8280	8280	8280	8280	8280	8280	8280	8280	8280	8280	8280
Building Or Space Rentals/Leases	0	0	0	0	0	0	5000	5000	5000	5000	5000
Other Supplies & Equipment	3000	3000	3000	3000	3000	3000	4775	4775	4775	4775	4775
Office Machines/Copier Leases	4740	4740	4740	4740	4740	4740	4740	4740	4740	4740	4740
Computer Equipment - Non Capitalized	15100	15100	6434	6434	6434	6434	4000	4000	4000	4000	4000
Central Duplicating - Postage - Individual	3081	3081	3081	3081	3081	3081	3081	3081	3081	3081	3081
Imaging	1480	1480	1480	1480	1480	1480	1480	1480	1480	1480	1480
Paper & Supplies For Copiers	0	0	0	0	0	0	1200	1200	1200	1200	1200
Repair/Maintenance Agreements - Office Equipment	9210	9210	0	0	0	0	0	0	0	0	0
Metropolitan Area Travel	500	500	0	0	0	0	0	0	0	0	0
Communication Modems	1370	1370	0	0	0	0	0	0	0	0	0
Other Communication Services	15000	15000	0	0	0	0	0	0	0	0	0
Other Non-Professional Services	2500	2500	2500	2500	2500	2500	0	0	0	0	0
Other Outside Mail Services	500	500	0	0	0	0	0	0	0	0	0
Other Equipment Rentals	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
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
Computer Equip-Non Capitalized	0	0	0	0	0	0	0	0	0	0	0
Repair/Maint Agmts - Office Equip	0	0	0	0	0	0	0	0	0	0	0

Board of Elections Voter Services ProgramOperating Expense Accounts

Board of Elections
Voter Services Program
Operating Expense Accounts