Montgomery County Maryland Operating Expenditures

Administration and Support
Admin - Office of the Director Program
Operating Expense Accounts

9.96MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
9033.958	Professional Purchase Of Service	9033958	drill down
564.211	Other Professional Services	564211	drill down
100	Archival Services	100000	drill down
62.974	Consultant Services	62974	drill down
37	Management Consulting	37000	drill down
24.32	Advertising - Jobs	24320	drill down
18.2	HIPAA Compliance Activities	18200	drill down
17.799	General Office Supplies	17799	drill down
15	Professional EducationalTraining	15000	drill down
10	Background Checks	10000	drill down
10	Employee Awards - Non Payroll	10000	drill down
8	Professional Organizations Group	8000	drill down
7.66	Other Education	7660	drill down
7.5	Professional Memberships Individual	7500	drill down
7.1	Metropolitan Area Travel	7100	drill down
6.29	Central Duplicating - Other PrintingCopying	6290	drill down
5.65	Other Outside PrintingCopying	5650	drill down
5.13	Non-Local Conference Related	5130	drill down
4.42	Outside Postage	4420	drill down
4.359	Other Miscellaneous Operating Expenses	4359	drill down
3.2	Central Duplicating - Postage - Individual	3200	drill down
2	Local Conference Related	2000	drill down
1.705	Other Central Duplicating Services - Printing	1705	drill down
1	Non-Metropolitan Area Travel	1000	drill down
1	Meeting Room Rentals	1000	drill down
0.3	Books Reference Materials	300	drill down
0.2	Central Duplicating - Production Reports	200	drill down
0.1	ManagementLeadership Training	100	drill down
0	State Indirect Costs	0	drill down
0	Cellular Phone Line Charges	0	drill down
0	Wireless Communications	0	drill down
0	Office Furniture- Non Capitalized	0	drill down
0	Temporary Office Clerical	0	drill down
0	Computer Software	0	drill down
0	Computer Supplies	0	drill down
0	Grantees	0	drill down
0	Legal Attorney Services	0	drill down
0	Marketing	0	drill down
0	GrantsCIP Close Out Only	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
Professional Purchase Of Service	1468498	1472969	183824	181522	3679324	3681626	5692712	5692712	5696330	5696330	9033958	9033958
Other Professional Services	0	0	2952948	2917542	678902	678902	564211	864211	564211	564211	564211	564211
Archival Services	0	0	100000	100000	100000	100000	100000	100000	100000	100000	100000	100000
Consultant Services	62974	62974	62974	62974	62974	62974	62974	62974	62974	62974	62974	62974
Management Consulting	0	0	37000	37000	37000	37000	37000	37000	37000	37000	3185261	37000
Advertising - Jobs	0	0	24320	24320	24320	24320	24320	24320	24320	24320	24320	24320
Hipaa Compliance Activities	18200	18200	18200	18200	18200	18200	18200	18200	18200	18200	18200	18200
General Office Supplies	17799	17799	17799	17799	17799	17799	17799	17799	17799	17799	17799	17799
Professional Educational/Training	0	0	15000	15000	15000	15000	15000	15000	15000	15000	15000	15000
Background Checks	0	0	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000
Employee Awards - Non Payroll	0	0	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000
Professional Organizations (Group)	8000	8000	8000	8000	8000	8000	8000	8000	8000	8000	8000	8000
Other Education	5660	5660	7660	7660	7660	7660	7660	7660	7660	7660	7660	7660
Professional Memberships (Individual)	6000	6000	7500	7500	7500	7500	7500	7500	7500	7500	7500	7500
Metropolitan Area Travel	8600	8600	7100	7100	7100	7100	7100	7100	7100	7100	7100	7100
Central Duplicating - Other Printing/Copying	6290	6290	6290	6290	6290	6290	6290	6290	6290	6290	6290	6290
Other Outside Printing/Copying	5650	5650	5650	5650	5650	5650	5650	5650	5650	5650	5650	5650
Non-Local Conference Related	5130	5130	5130	5130	5130	5130	5130	5130	5130	5130	5130	5130
Outside Postage	4420	4420	4420	4420	4420	4420	4420	4420	4420	4420	4420	4420
Other Miscellaneous Operating Expenses	4359	4359	4359	4359	4359	4359	4359	4359	4359	4359	4359	4359
Central Duplicating - Postage - Individual	0	0	3200	3200	3200	3200	3200	3200	3200	3200	3200	3200
Local Conference Related	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Other Central Duplicating Services - Printing	1650	1650	1705	1705	1705	1705	1705	1705	1705	1705	1705	1705
Meeting Room Rentals	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Non-Metropolitan Area Travel	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Books / Reference Materials	300	300	300	300	300	300	300	300	300	300	300	300
Central Duplicating - Production Reports	200	200	200	200	200	200	200	200	200	200	200	200
Management/Leadership Training	100	100	100	100	100	100	100	100	100	100	100	100
Marketing	0	0	0	0	0	0	0	0	0	0	0	0
Legal / Attorney Services	370000	540000	0	0	0	0	0	0	0	0	0	0
Grantees	0	0	0	0	0	0	305315	345431	0	0	0	0
Grants/Cip Close Out Only	0	0	0	0	0	0	0	0	0	0	0	0
Office Furniture- Non Capitalized	0	0	0	0	0	980	980	980	0	0	0	0
Computer Software	0	0	0	0	0	1000	1000	1000	0	0	0	0
Computer Supplies	0	0	0	0	0	1500	1500	1500	0	0	0	0
Cellular Phone Line Charges	0	0	0	0	0	540	540	540	0	0	0	0
State Indirect Costs	19068	19068	0	0	0	0	0	0	0	0	0	0
Temporary Office Clerical	22000	22000	22000	22000	0	0	0	0	0	0	0	0
Wireless Communications	0	0	0	0	0	480	480	480	0	0	0	0
Central Dup - Other Printing/Copying	0	0	0	0	0	0	0	0	0	0	0	0
Central Dup - Production Reports	0	0	0	0	0	0	0	0	0	0	0	0
Boards- Child Care/Travel Reimbursement	2000	2000	0	0	0	0	0	0	0	0	0	0
Accounting / Auditing Services	0	0	0	0	0	0	0	0	0	0	0	0
Food Service	0	0	0	0	0	0	0	0	0	0	0	0
Child Care Services	0	0	0	0	0	0	0	0	0	0	0	0
Other Board/Commis/Comm Expenditures	0	0	0	0	0	0	0	0	0	0	0	0
Other Board/Commission/Committee Expenditures	450	450	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
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0
Human Services	0	0	0	0	0	0	0	0	0	0	0	0

Administration and Support Admin - Office of the Director ProgramOperating Expense Accounts

Administration and Support
Admin - Office of the Director Program
Operating Expense Accounts