Montgomery County Maryland Operating Expenditures

Management and Budget
Budget Preparation and Administration Program
Operating Expense Accounts

0.53MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
415.599	Other Professional Services	415599	drill down
22.931	Other Central Duplicating Services - Printing	22931	drill down
17	General Office Supplies	17000	drill down
12.97	Office MachinesCopier Leases	12970	drill down
10	Computer Software	10000	drill down
8.64	Other Education	8640	drill down
5.57	Other Communication Services	5570	drill down
5	Computer Training	5000	drill down
4.61	Imaging	4610	drill down
4.6	Other Equipment RepairMaintenance	4600	drill down
4.5	Software LicensureMaintenance Agreements	4500	drill down
3	Computer Supplies	3000	drill down
2.96	Other Central Duplicating Services - Mail	2960	drill down
2.6	Computer Equipment - Non Capitalized	2600	drill down
2	Computer Equipment RepairsMaintenance	2000	drill down
2	Non-Local Conference Related	2000	drill down
1.12	Inter-Office Mail	1120	drill down
1.079	Other - Mail	1079	drill down
1	Central Duplicating - Postage - Bulk	1000	drill down
1	Local Conference Related	1000	drill down
0.8	Central Duplicating - Annual Reports	800	drill down
0.69	Other Dues	690	drill down
0.25	Metropolitan Area Travel	250	drill down
0	Copiers	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	2025 APPR
Other Professional Services	119630	119630	184630	184630	169630	169630	169630	169630	365599	365599	415599	415599
Other Central Duplicating Services - Printing	14221	14221	15142	15142	20287	20287	21011	21011	23149	23149	22931	22931
General Office Supplies	17000	17000	17000	17000	17000	17000	17000	17000	17000	17000	17000	17000
Office Machines/Copier Leases	10270	10270	12970	12970	12970	12970	12970	12970	12970	12970	12970	12970
Computer Software	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000
Other Education	5000	5000	8640	8640	8640	8640	8640	8640	8640	8640	8640	8640
Other Communication Services	5570	5570	5570	5570	5570	5570	5570	5570	5570	5570	5570	5570
Computer Training	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000
Imaging	4610	4610	4610	4610	4610	4610	4610	4610	4610	4610	4610	4610
Other Equipment Repair/Maintenance	4600	4600	4600	4600	4600	4600	4600	4600	4600	4600	4600	4600
Software Licensure/Maintenance Agreements	0	0	4500	4500	4500	4500	4500	4500	4500	4500	4500	4500
Computer Supplies	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
Other Central Duplicating Services - Mail	2960	2960	2960	2960	2960	2960	2960	2960	2960	2960	2960	2960
Computer Equipment - Non Capitalized	0	0	2600	2600	2600	2600	2600	2600	2600	2600	2600	2600
Computer Equipment Repairs/Maintenance	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Non-Local Conference Related	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Inter-Office Mail	1120	1120	1120	1120	1120	1120	1120	1120	1120	1120	1120	1120
Other - Mail	1079	1079	1079	1079	1079	1079	1079	1079	1079	1079	1079	1079
Local Conference Related	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Central Duplicating - Postage - Bulk	0	0	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Central Duplicating - Annual Reports	0	0	800	800	800	800	800	800	800	800	800	800
Other Dues	690	690	690	690	690	690	690	690	690	690	690	690
Metropolitan Area Travel	250	250	250	250	250	250	250	250	250	250	250	250
Copiers	0	0	0	0	0	0	0	0	0	0	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 Equip Repair/Maint	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
Other Central Duplicating Svcs - Mail	0	0	0	0	0	0	0	0	0	0	0	0

Management and Budget Budget Preparation and Administration ProgramOperating Expense Accounts

Management and Budget
Budget Preparation and Administration Program
Operating Expense Accounts