Montgomery County Maryland Operating Expenditures

Human Resources
Director's Office Program
Operating Expense Accounts

0.2MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
41.26	Other Central Duplicating Services - Printing	41260	drill down
30	Computer Software	30000	drill down
20.45	Other Education	20450	drill down
13.74	Imaging	13740	drill down
12.19	Computer Supplies	12190	drill down
10.6	Central Duplicating - Other PrintingCopying	10600	drill down
10.28	Information System Services	10280	drill down
10.22	Temporary Office Clerical	10220	drill down
9	Other Communication Services	9000	drill down
8.409	Computer Equipment - Non Capitalized	8409	drill down
6.35	Non-Metropolitan Area Travel	6350	drill down
6.05	Computer Equipment RepairsMaintenance	6050	drill down
5.005	General Office Supplies	5005	drill down
3.819	Other Dues	3819	drill down
3.48	Metropolitan Area Travel	3480	drill down
2.5	Central Duplicating - Postage - Bulk	2500	drill down
2.01	Inter-Office Mail	2010	drill down
1.6	Other Miscellaneous Operating Expenses	1600	drill down
1.58	Daily Rental Motor Pool	1580	drill down
1.338	Other Supplies Equipment	1338	drill down
1.026	Office MachinesCopier Leases	1026	drill down
0.4	Water Cooler Rentals	400	drill down
0	Other Professional Services	0	drill down
0	Professional Purchase Of Service	0	drill down
0	Software LicensureMaintenance Agreements	0	drill down
0	Assigned Motor Pool Vehicles	0	drill down
-0.21	Other - Mail	-210	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
Other Central Duplicating Services - Printing	25324	25324	20755	20755	24487	24487	30489	30489	37527	37527	41260	41260
Computer Software	0	0	0	0	0	0	0	0	0	0	30000	30000
Other Education	0	0	13450	13450	13450	13450	13450	13450	13450	13450	20450	20450
Imaging	13740	13740	13740	13740	13740	13740	13740	13740	13740	13740	13740	13740
Computer Supplies	8190	8190	8190	8190	8190	8190	12190	12190	12190	12190	12190	12190
Central Duplicating - Other Printing/Copying	10600	10600	10600	10600	10600	10600	10600	10600	10600	10600	10600	10600
Information System Services	10280	10280	10280	10280	10280	10280	10280	10280	10280	10280	10280	10280
Temporary Office Clerical	10220	10220	10220	10220	10220	10220	10220	10220	10220	10220	10220	10220
Other Communication Services	9000	9000	9000	9000	9000	9000	9000	9000	9000	9000	9000	9000
Computer Equipment - Non Capitalized	8409	8409	8409	8409	8409	8409	8409	8409	8409	8409	8409	8409
Non-Metropolitan Area Travel	4350	4350	4350	4350	4350	4350	4350	4350	4350	4350	6350	6350
Computer Equipment Repairs/Maintenance	6050	6050	6050	6050	6050	6050	6050	6050	6050	6050	6050	6050
General Office Supplies	7005	7005	7005	7005	7005	7005	3005	3005	3005	3005	5005	5005
Other Dues	3250	3250	3250	3250	3250	3250	2819	2819	2819	2819	3819	3819
Metropolitan Area Travel	2480	2480	2480	2480	2480	2480	2480	2480	2480	2480	3480	3480
Central Duplicating - Postage - Bulk	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500
Inter-Office Mail	2010	2010	2010	2010	2010	2010	2010	2010	2010	2010	2010	2010
Other Miscellaneous Operating Expenses	13450	13450	0	0	0	0	0	0	0	0	1600	1600
Daily Rental Motor Pool	1580	1580	1580	1580	1580	1580	1580	1580	1580	1580	1580	1580
Other Supplies & Equipment	1000	1000	1000	1000	1000	1000	1338	1338	1338	1338	1338	1338
Office Machines/Copier Leases	16670	16670	16670	16670	16670	16670	16670	16670	16670	16670	1026	1026
Water Cooler Rentals	0	0	0	0	0	0	0	0	0	0	400	400
Professional Purchase Of Service	0	0	0	0	0	0	135400	0	0	0	0	0
Software Licensure/Maintenance Agreements	0	0	0	0	0	0	0	0	175100	0	0	0
Other Professional Services	0	0	0	0	0	0	305000	305000	0	0	0	0
Assigned Motor Pool Vehicles	338	338	338	338	338	338	0	0	0	0	0	0
Other - Mail	-210	-210	-210	-210	-210	-210	-210	-210	-210	-210	-210	-210
Other Central Dup Svc - Printing	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
Central Dup - Other Printing/Copying	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
Computer Equip Repairs/Maint	0	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	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0

Human Resources Director's Office ProgramOperating Expense Accounts

Human Resources
Director's Office Program
Operating Expense Accounts