Montgomery County Maryland Operating Expenditures

Consumer Protection
Consumer Protection Program
Operating Expense Accounts

0.13MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
58.291	Other Professional Services	58291	drill down
12.49	Office MachinesCopier Leases	12490	drill down
7.29	Other Miscellaneous Operating Expenses	7290	drill down
7.213	General Office Supplies	7213	drill down
6.484	Central Duplicating - Postage - Bulk	6484	drill down
6.243	Assigned Motor Pool Vehicles	6243	drill down
6	Cellular Phone Line Charges	6000	drill down
5	Computer Software	5000	drill down
3.853	Other Central Duplicating Services - Printing	3853	drill down
3.595	Imaging	3595	drill down
3	Metropolitan Area Travel	3000	drill down
2.97	Other Dues	2970	drill down
2	Inter-Office Mail	2000	drill down
1.5	Paper Supplies For Copiers	1500	drill down
1.47	Copiers	1470	drill down
0.8	Computer Equipment - Non Capitalized	800	drill down
0.71	Outside Printing Copying	710	drill down
0.5	Outside Overnight MailCourier	500	drill down
0.4	Other Outside PrintingCopying	400	drill down
0.2	Other - Mail	200	drill down
0	Advertising - MarketingSales	0	drill down
0	Local Telephone Service Charges	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	55914	55914	63291	63291	58291	58291	58291	58291	58291	58291	58291	58291
Office Machines/Copier Leases	12490	12490	12490	12490	12490	12490	12490	12490	12490	12490	12490	12490
Other Miscellaneous Operating Expenses	7290	7290	10290	10290	7290	7290	7290	7290	7290	7290	7290	7290
General Office Supplies	7213	7213	7213	7213	7213	7213	7213	7213	7213	7213	7213	7213
Central Duplicating - Postage - Bulk	6484	6484	6484	6484	6484	6484	6484	6484	6484	6484	6484	6484
Assigned Motor Pool Vehicles	8210	8210	6386	6386	6936	6936	8775	8775	7426	7325	6243	6243
Cellular Phone Line Charges	1000	1000	1000	1000	6000	6000	6000	6000	6000	6000	6000	6000
Computer Software	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000
Other Central Duplicating Services - Printing	1535	1535	1670	1670	1658	1658	3285	3285	3643	3643	3853	3853
Imaging	3595	3595	3595	3595	3595	3595	3595	3595	3595	3595	3595	3595
Metropolitan Area Travel	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
Other Dues	2970	2970	2970	2970	2970	2970	2970	2970	2970	2970	2970	2970
Inter-Office Mail	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Paper & Supplies For Copiers	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500
Copiers	1470	1470	1470	1470	1470	1470	1470	1470	1470	1470	1470	1470
Computer Equipment - Non Capitalized	800	800	800	800	800	800	800	800	800	800	800	800
Outside Printing / Copying	710	710	710	710	710	710	710	710	710	710	710	710
Outside Overnight Mail/Courier	500	500	500	500	500	500	500	500	500	500	500	500
Other Outside Printing/Copying	400	400	400	400	400	400	400	400	400	400	400	400
Other - Mail	200	200	200	200	200	200	200	200	200	200	200	200
Local Telephone Service Charges	0	0	0	0	0	0	0	0	0	0	0	0
Advertising - Marketing/Sales	0	0	0	0	0	0	0	0	0	0	0	0
Advertising Legal Compliance	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
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
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0

Consumer Protection Consumer Protection ProgramOperating Expense Accounts

Consumer Protection
Consumer Protection Program
Operating Expense Accounts