Montgomery County Maryland Operating Expenditures

Emergency Management and Homeland Security
Emergency Management Planning, Response & Recovery Program
Operating Expense Accounts

0.13MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
54.412	Assigned Motor Pool Vehicles	54412	drill down
33.6	Software LicensureMaintenance Agreements	33600	drill down
10	Computer Equipment RepairsMaintenance	10000	drill down
5	Wireless Communications	5000	drill down
4.32	Other Central Duplicating Services - Printing	4320	drill down
3.714	Other Equipment RepairMaintenance	3714	drill down
3	Other Public Safety SuppliesEquipment	3000	drill down
2.45	General Office Supplies	2450	drill down
2.13	Other Supplies Equipment	2130	drill down
2	Maintenance - Computer Systems	2000	drill down
1.55	Computer Training	1550	drill down
1.48	Central Duplicating - Postage - Bulk	1480	drill down
1.351	Other Education	1351	drill down
1.21	Copiers	1210	drill down
0.8	Professional Memberships Individual	800	drill down
0.765	Office MachinesCopier Leases	765	drill down
0.7	Central Duplicating - Other PrintingCopying	700	drill down
0.643	Local Conference Related	643	drill down
0.5	Other Communication Services	500	drill down
0.3	RepairMaintenance Agreements - Office Equipment	300	drill down
0.175	Imaging	175	drill down
0.15	Metropolitan Area Travel	150	drill down
0.075	Inter-Office Mail	75	drill down
0.03	Other - Mail	30	drill down
0	Temporary Para-Professional	0	drill down
0	Other Office Equipment Rentals	0	drill down
0	Other Miscellaneous Operating Expenses	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Assigned Motor Pool Vehicles	12787	12787	27511	27511	28080	28080	31160	30762	45706	45706	54412	54412
Software Licensure/Maintenance Agreements	33600	33600	33600	33600	33600	33600	33600	33600	33600	33600	33600	33600
Computer Equipment Repairs/Maintenance	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000	10000	10000
Wireless Communications	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000
Other Central Duplicating Services - Printing	1536	1536	1526	1526	3118	3118	4121	4121	4320	4320	4320	4320
Other Equipment Repair/Maintenance	28300	28300	28300	28300	28300	28300	28300	28300	3714	3714	3714	3714
Other Public Safety Supplies/Equipment	5000	5000	5000	5000	4000	4000	4000	4000	4000	4000	3000	3000
General Office Supplies	2750	2750	4750	4750	4750	4750	4750	4750	4750	4750	2450	2450
Other Supplies & Equipment	3030	3030	3030	3030	6030	6030	3030	3030	3030	3030	2130	2130
Maintenance - Computer Systems	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Computer Training	2550	2550	2550	2550	2550	2550	2550	2550	2550	2550	1550	1550
Central Duplicating - Postage - Bulk	1480	1480	1480	1480	1480	1480	1480	1480	1480	1480	1480	1480
Other Education	1351	1351	1351	1351	1351	1351	1351	1351	1351	1351	1351	1351
Copiers	1210	1210	1210	1210	1210	1210	1210	1210	1210	1210	1210	1210
Professional Memberships (Individual)	800	800	800	800	800	800	800	800	800	800	800	800
Office Machines/Copier Leases	765	765	765	765	765	765	765	765	765	765	765	765
Central Duplicating - Other Printing/Copying	700	700	700	700	700	700	700	700	700	700	700	700
Local Conference Related	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	643	643
Other Communication Services	500	500	500	500	500	500	500	500	500	500	500	500
Repair/Maintenance Agreements - Office Equipment	300	300	300	300	300	300	300	300	300	300	300	300
Imaging	175	175	175	175	175	175	175	175	175	175	175	175
Metropolitan Area Travel	150	150	150	150	150	150	150	150	150	150	150	150
Inter-Office Mail	75	75	75	75	75	75	75	75	75	75	75	75
Other - Mail	30	30	30	30	30	30	30	30	30	30	30	30
Temporary Para-Professional	10630	10630	10630	10630	10630	10630	10630	10630	10630	10630	0	0
Other Miscellaneous Operating Expenses	2668	0	0	0	0	0	0	0	0	0	0	0
Other Office Equipment Rentals	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	0	0
Other Public Safety Supplies/Equip	0	0	0	0	0	0	0	0	0	0	0	0
Other Equip Repair/Maint	0	0	0	0	0	0	0	0	0	0	0	0
Software Lic./Mhint. Agreements	0	0	0	0	0	0	0	0	0	0	0	0
Repair/Maint Agmts - Office Equip	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
Maint - Computer Systems	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
Computer Equip Repairs/Maint	0	0	0	0	0	0	0	0	0	0	0	0
Central Dup - Other Printing/Copying	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

Emergency Management and Homeland Security Emergency Management Planning, Response & Recovery ProgramOperating Expense Accounts

Emergency Management and Homeland Security
Emergency Management Planning, Response & Recovery Program
Operating Expense Accounts