Montgomery County Maryland Operating Expenditures

Human Rights
Administration Program
Operating Expense Accounts

0.27MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
231.637	Other Miscellaneous Operating Expenses	231637	drill down
17.419	Other Professional Services	17419	drill down
7.706	General Office Supplies	7706	drill down
6.3	Central Duplicating - Postage - Bulk	6300	drill down
5.801	Assigned Motor Pool Vehicles	5801	drill down
3	Copiers	3000	drill down
2.531	Other Central Duplicating Services - Printing	2531	drill down
0.5	Metropolitan Area Travel	500	drill down
0	Other Special County Functions	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
Other Miscellaneous Operating Expenses	637	637	637	637	157137	157137	25637	25637	279137	231637	231637
Other Professional Services	17419	17419	17419	17419	17419	17419	17419	17419	17419	17419	17419
General Office Supplies	7706	7706	7706	7706	7706	7706	7706	7706	7706	7706	7706
Central Duplicating - Postage - Bulk	6300	6300	6300	6300	6300	6300	6300	6300	6300	6300	6300
Assigned Motor Pool Vehicles	8695	8695	5181	5181	7928	7928	9415	9415	7410	7155	5801
Copiers	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
Other Central Duplicating Services - Printing	75	75	75	75	716	716	2202	2202	2409	2409	2531
Metropolitan Area Travel	500	500	500	500	500	500	500	500	500	500	500
Other Special County Functions	2500	2500	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
Other Misc Operating Expenses	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