Montgomery County Maryland Operating Expenditures

Procurement
Procurement Operations Program
Operating Expense Accounts

0.18MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
56.71	Professional CareerSkill Development	56710	drill down
31.206	Other Miscellaneous Operating Expenses	31206	drill down
26.365	General Office Supplies	26365	drill down
23.5	Temporary Office Clerical	23500	drill down
13	Office MachinesCopier Leases	13000	drill down
9.881	Professional Meetings Hosted	9881	drill down
7.342	Other Central Duplicating Services - Printing	7342	drill down
6.6	Computer Equipment RepairsMaintenance	6600	drill down
3.221	Local Conference Related	3221	drill down
2.141	Imaging	2141	drill down
0.943	Other Supplies And Materials	943	drill down
0.7	Professional Organizations Group	700	drill down
0.6	Metropolitan Area Travel	600	drill down
0.5	Inter-Office Mail	500	drill down
0.45	Central Duplicating - Postage - Bulk	450	drill down
0.449	Computer Rentals	449	drill down
0.4	Professional Memberships Individual	400	drill down
0.302	ProfessionalLicensure Training	302	drill down
0.18	Books Reference Materials	180	drill down
0.1	Other Dues	100	drill down
0.05	Outside Overnight MailCourier	50	drill down
0.05	Cellular Phone Line Charges	50	drill down
0	Security Services	0	drill down
0	Computer Software	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
Professional Career/Skill Development	3050	3050	3050	3050	3050	3050	3050	3050	3050	3050	56710
Other Miscellaneous Operating Expenses	0	0	0	0	0	0	31206	31206	31206	31206	31206
General Office Supplies	8890	8890	8890	8890	26365	26365	26365	26365	26365	26365	26365
Temporary Office Clerical	23500	23500	23500	23500	23500	23500	23500	23500	23500	23500	23500
Office Machines/Copier Leases	13000	13000	13000	13000	13000	13000	13000	13000	13000	13000	13000
Professional Meetings Hosted	9881	9881	9881	9881	9881	9881	9881	9881	9881	9881	9881
Other Central Duplicating Services - Printing	2650	2650	2928	2928	4842	4842	5513	5513	6229	6229	7342
Computer Equipment Repairs/Maintenance	5600	5600	5600	5600	6600	6600	6600	6600	6600	6600	6600
Local Conference Related	3221	3221	3221	3221	3221	3221	3221	3221	3221	3221	3221
Imaging	2141	2141	2141	2141	2141	2141	2141	2141	2141	2141	2141
Other Supplies And Materials	943	943	943	943	943	943	943	943	943	943	943
Professional Organizations (Group)	700	700	700	700	700	700	700	700	700	700	700
Metropolitan Area Travel	600	600	600	600	600	600	600	600	600	600	600
Inter-Office Mail	500	500	500	500	500	500	500	500	500	500	500
Central Duplicating - Postage - Bulk	450	450	450	450	450	450	450	450	450	450	450
Computer Rentals	449	449	449	449	449	449	449	449	449	449	449
Professional Memberships (Individual)	400	400	400	400	400	400	400	400	400	400	400
Professional/Licensure Training	2802	2802	2802	2802	2802	2802	302	302	302	302	302
Books / Reference Materials	180	180	180	180	180	180	180	180	180	180	180
Other Dues	100	100	100	100	100	100	100	100	100	100	100
Outside Overnight Mail/Courier	50	50	50	50	50	50	50	50	50	50	50
Cellular Phone Line Charges	50	50	50	50	50	50	50	50	50	50	50
Computer Software	0	0	0	0	0	0	0	0	0	0	0
Security Services	0	0	0	0	0	0	0	0	0	0	0
Other Professional Services	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
Employee Awards - Non Payroll	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
Computer Equip Repairs/Maint	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
Advertising - Contract Solicitation	0	0	0	0	0	0	0	0	0	0	0
MC and Visa Service Fees	0	0	0	0	0	0	0	0	0	0	0

Procurement Procurement Operations ProgramOperating Expense Accounts

Procurement
Procurement Operations Program
Operating Expense Accounts