Montgomery County Maryland Operating Expenditures

General Services
Administration Program
Operating Expense Accounts

1.07MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
994.152	Grantees	994152	drill down
20	Other Professional Services	20000	drill down
11.84	Office MachinesCopier Leases	11840	drill down
8.195	Cellular Phone Line Charges	8195	drill down
7.225	General Office Supplies	7225	drill down
7	Computer Equipment - Non Capitalized	7000	drill down
5	Imaging	5000	drill down
5	ManagementLeadership Training	5000	drill down
3.2	Inter-Office Mail	3200	drill down
2.4	Computer Software	2400	drill down
1	Computer Equipment RepairsMaintenance	1000	drill down
0.8	Other Central Duplicating Services - Printing	800	drill down
0.3	Central Duplicating - Postage - Bulk	300	drill down
0.16	Motor Pool - EZPASS Charges	160	drill down
0.1	Metropolitan Area Travel	100	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
Grantees	806261	806261	806261	806261	806261	806261	824604	870762	897245	897245	924152	994152
Other Professional Services	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000
Office Machines/Copier Leases	11840	11840	11840	11840	11840	11840	11840	11840	11840	11840	11840	11840
Cellular Phone Line Charges	5895	5895	5895	5895	8195	8195	8195	8195	8195	8195	8195	8195
General Office Supplies	9525	9525	9525	9525	7225	7225	7225	7225	7225	7225	7225	7225
Computer Equipment - Non Capitalized	7000	7000	7000	7000	7000	7000	7000	7000	7000	7000	7000	7000
Imaging	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000
Management/Leadership Training	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000
Inter-Office Mail	3200	3200	3200	3200	3200	3200	3200	3200	3200	3200	3200	3200
Computer Software	2400	2400	2400	2400	2400	2400	2400	2400	2400	2400	2400	2400
Computer Equipment Repairs/Maintenance	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Other Central Duplicating Services - Printing	-3637	-3637	-3637	-3637	-3637	-3637	-3637	-3637	814	814	800	800
Central Duplicating - Postage - Bulk	300	300	300	300	300	300	300	300	300	300	300	300
Motor Pool - EZPASS Charges	160	160	160	160	160	160	160	160	160	160	160	160
Metropolitan Area Travel	100	100	100	100	100	100	100	100	100	100	100	100
MP EZPASS Charges	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
Local Conference Related	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
Central Dup - Postage - Bulk	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
Assigned Motor Pool Vehicles	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
Professional Memberships (Individual)	0	0	0	0	0	0	0	0	0	0	0	0

General Services Administration ProgramOperating Expense Accounts

General Services
Administration Program
Operating Expense Accounts