Montgomery County Maryland Operating Expenditures

Department Name Program Name Operating Expense Accounts

0MTotal
Budget

0.00Total
FTEs

202

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
Actuarial Services	365000	365000	365000	365000	365000	365000	365000	365000
Ada Equipment (Tty	0	0	0	0	0	0	0	0
Books / Reference Materials	0	0	0	0	0	0	0	0
Cellular Phone Line Charges	1800	1800	1800	1800	1800	1800	1800	1800
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0
Central Duplicating - Postage - Bulk	33016	33016	33016	33016	33016	33016	33016	33016
Charges to OCCUP Medical (OMS)	0	0	0	0	0	0	0	0
Computer Equip Repairs/Maint	0	0	0	0	0	0	0	0
Computer Equipment - Non Capitalized	10000	10000	10000	10000	10000	10000	10000	10000
Computer Equip-Non Capitalized	0	0	0	0	0	0	0	0
Computer Software	30000	30000	30000	30000	30000	30000	30000	30000
Computer Supplies	0	0	0	0	0	0	0	0
Consultant Services	655000	655000	655000	655000	655000	655000	655000	655000
General Office Supplies	13000	13000	13000	13000	13000	13000	13000	13000
Information System Services	15836	15836	15836	15836	15836	15836	15836	15836
Insurance Serv Contract	0	0	0	0	0	0	0	0
Insurance Services/Premium	0	0	0	0	0	0	0	0
Laboratory Services	0	0	0	0	0	0	0	0
Management Consulting	900000	900000	900000	900000	900000	900000	900000	900000
Medical Equip Repair / Maint	0	0	0	0	0	0	0	0
Medical Services	0	0	0	0	0	0	0	0
Medical Supplies	0	0	0	0	0	0	0	0
Metropolitan Area Travel	3000	3000	3000	3000	3000	3000	3000	3000
Non-Metropolitan Area Travel	5500	5500	5500	5500	5500	5500	5500	5500
Office Machines/Copier Leases	0	0	0	0	0	0	0	0
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0
Other Central Duplicating Services - Printing	39645	39645	39645	39645	39645	39645	39645	39645
Other Communication Services	0	0	0	0	0	0	0	0
Other Dues	3000	3000	3000	3000	3000	3000	3000	3000
Other Education	18000	18000	18000	18000	18000	18000	18000	18000
Other Misc Operating Expenses	0	0	0	0	0	0	0	0
Other Miscellaneous Operating Expenses	303001763	303001763	308856883	308856883	325161595	325161595	366984463	366984463
Other Professional Services	5500	5500	5500	5500	5500	5500	5500	5500
Outside Postage	21380	21380	21380	21380	21380	21380	21380	21380
Outside Printing / Copying	31800	31800	31800	31800	31800	31800	31800	31800
Professional Computer	99840	99840	99840	99840	99840	99840	99840	99840
Professional Physician	0	0	0	0	0	0	0	0
Professional/Licensure Training	1400	1400	1400	1400	1400	1400	1400	1400
Temporary Office Clerical	95755	95755	48910	48910	0	0	0	0
Water Cooler Rentals	400	400	400	400	400	400	400	400