Montgomery County Maryland Operating Expenditures

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

22.99MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
8941.86	Consultant Services	8941860	drill down
3498.293	Charges from Risk Management	3498293	drill down
2350	Computer Software	2350000	drill down
1460.18	Building Or Space RentalsLeases	1460180	drill down
903.793	Assigned Motor Pool Vehicles	903793	drill down
660	Wireless Communications	660000	drill down
656.776	Other Miscellaneous Operating Expenses	656776	drill down
511.222	Security Services	511222	drill down
432.132	Other Professional Services	432132	drill down
431.55	Other Central Duplicating Services - Printing	431550	drill down
323.522	Office MachinesCopier Leases	323522	drill down
310	Software LicensureMaintenance Agreements	310000	drill down
303.525	Professional Purchase Of Service	303525	drill down
264.716	Evaluation Services	264716	drill down
225	Computer Supplies	225000	drill down
210.024	Information System Services	210024	drill down
207.964	Imaging	207964	drill down
171.341	Outside Postage	171341	drill down
149.819	Central Duplicating - Postage - Bulk	149819	drill down
120.29	Inter-Office Mail	120290	drill down
119.313	Copiers	119313	drill down
115	Office Furniture- Non Capitalized	115000	drill down
102.754	Other Utilities	102754	drill down
95.258	Maintenance - Building Structure	95258	drill down
95.016	Parking Permits	95016	drill down
87	Other Equipment RepairMaintenance	87000	drill down
45.853	Cellular Phone Line Charges	45853	drill down
33	Professional EducationalTraining	33000	drill down
31.321	General Office Supplies	31321	drill down
29.026	Document Shredding	29026	drill down
22.56	Motor Pool - EZPASS Charges	22560	drill down
13.251	Temporary Office Clerical	13251	drill down
13	Other Non-Professional Services	13000	drill down
10.9	Management Consulting	10900	drill down
9.3	Other Supplies And Materials	9300	drill down
8	Other Education	8000	drill down
7.541	Banking Services	7541	drill down
7.463	Outside Overnight MailCourier	7463	drill down
7.14	Metropolitan Area Travel	7140	drill down
4.947	Recycling	4947	drill down
2.3	Central Duplicating - Other PrintingCopying	2300	drill down
1.871	Admin Overhead Expense-Collection	1871	drill down
0.64	Other Office Equipment RepairMaintenance	640	drill down
0.084	Local Telephone Service Charges	84	drill down
0	Telephone AddMovesChanges	0	drill down
0	Computer Equipment - Non Capitalized	0	drill down
0	Gasoline	0	drill down
0	Other Motor Vehicle Equipment - Non Capitalized	0	drill down
0	Professional Computer	0	drill down
0	Computer Equipment RepairsMaintenance	0	drill down
0	Accounting Auditing Services	0	drill down
0	Maintenance - Vehicles	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
Consultant Services	365033	365033	3164630	3164630	3164630	3164630	2927686	3164630	2690742	2690742	3553181	8941860
Charges from Risk Management	2631617	2631617	2631617	2631617	3259041	3259041	3780154	3780154	3520534	3520534	3498293	3498293
Computer Software	0	0	589848	594113	1941159	1958039	2708433	2706329	4855065	4849845	5021045	2350000
Building Or Space Rentals/Leases	1301053	1301053	1329077	1329077	1329077	1329077	1460180	1460180	1460180	1460180	1460180	1460180
Assigned Motor Pool Vehicles	611994	611994	695024	695024	769395	769395	679998	664739	626696	626696	903793	903793
Wireless Communications	1440	1440	196419	198709	221345	230225	540081	538973	611462	610022	625382	660000
Other Miscellaneous Operating Expenses	655391	640464	640463	640463	640463	640463	656776	656776	656776	656776	656776	656776
Security Services	407956	407956	384590	384590	473158	473158	473158	473158	496524	496524	511222	511222
Other Professional Services	0	0	0	0	643967	2041173	866321	939116	1266101	1266101	432132	432132
Other Central Duplicating Services - Printing	71688	71688	91371	91371	163906	163906	244927	244927	325398	325398	431550	431550
Office Machines/Copier Leases	0	0	0	0	0	0	0	0	0	0	323522	323522
Software Licensure/Maintenance Agreements	685000	685000	685000	685000	685000	685000	685000	685000	685000	685000	685000	310000
Professional Purchase Of Service	146062	146062	136293	151525	303525	303525	303525	303525	303525	303525	303525	303525
Evaluation Services	177274	174655	227274	229893	243774	243774	257220	257220	264716	264716	264716	264716
Computer Supplies	0	0	29866	37031	131426	159106	150018	146550	215094	180144	158764	225000
Information System Services	3188926	3188926	683944	683944	683944	683944	685738	685738	1785738	1785738	1785738	210024
Imaging	207964	207964	207964	207964	207964	207964	207964	207964	207964	207964	207964	207964
Outside Postage	211513	211513	223330	223330	223330	223330	171341	171341	171341	171341	171341	171341
Central Duplicating - Postage - Bulk	149819	149819	149819	149819	149819	149819	149819	149819	149819	149819	149819	149819
Inter-Office Mail	120290	120290	120290	120290	120290	120290	120290	120290	120290	120290	120290	120290
Copiers	119313	119313	119313	119313	119313	119313	119313	119313	119313	119313	119313	119313
Office Furniture- Non Capitalized	21000	0	3400	14520	48400	87120	75020	70180	180000	105000	115000	115000
Other Utilities	0	0	102754	102754	102754	102754	102754	102754	102754	102754	102754	102754
Maintenance - Building Structure	34120	34120	32835	32835	32835	32835	32835	32835	95258	95258	95258	95258
Parking Permits	0	0	95016	95016	95016	95016	95016	95016	95016	95016	95016	95016
Other Equipment Repair/Maintenance	7000	7000	7000	7000	87000	87000	87000	87000	87000	87000	87000	87000
Cellular Phone Line Charges	233108	228908	46947	46407	46407	46407	45853	45853	45853	45853	45853	45853
Professional Educational/Training	0	0	0	0	8000	8000	8000	8000	8000	8000	8000	33000
General Office Supplies	39321	39321	39321	39321	31321	31321	31321	31321	31321	31321	31321	31321
Document Shredding	29026	29026	29026	29026	29026	29026	29026	29026	29026	29026	29026	29026
Motor Pool - EZPASS Charges	22560	22560	22560	22560	22560	22560	22560	22560	22560	22560	22560	22560
Temporary Office Clerical	35381	35381	13251	13251	13251	13251	13251	13251	13251	13251	13251	13251
Other Non-Professional Services	13000	13000	13000	13000	13000	13000	13000	13000	13000	13000	13000	13000
Management Consulting	192570	305570	68283	68283	10900	10900	10900	10900	10900	10900	10900	10900
Other Supplies And Materials	9300	9300	9300	9300	9300	9300	9300	9300	9300	9300	9300	9300
Other Education	8000	8000	8000	8000	8000	8000	8000	8000	8000	8000	8000	8000
Banking Services	4752	4752	7541	7541	7541	7541	7541	7541	7541	7541	7541	7541
Outside Overnight Mail/Courier	9540	9540	7463	7463	7463	7463	7463	7463	7463	7463	7463	7463
Metropolitan Area Travel	7140	7140	7140	7140	7140	7140	7140	7140	7140	7140	7140	7140
Recycling	4947	4947	4947	4947	4947	4947	4947	4947	4947	4947	4947	4947
Central Duplicating - Other Printing/Copying	2300	2300	2300	2300	2300	2300	2300	2300	2300	2300	2300	2300
Admin Overhead Expense-Collection	1871	1871	1871	1871	1871	1871	1871	1871	1871	1871	1871	1871
Other Office Equipment Repair/Maintenance	4868	4868	640	640	640	640	640	640	640	640	640	640
Local Telephone Service Charges	218143	218143	84	84	84	84	84	84	84	84	84	84
Gasoline	0	0	0	0	0	0	0	0	0	0	0	0
Computer Equipment - Non Capitalized	175996	175996	177134	177134	877134	877134	877134	877134	877134	877134	877134	0
Computer Equipment Repairs/Maintenance	15000	15000	15000	15000	15000	15000	15000	15000	15000	15000	15000	0
Accounting / Auditing Services	0	0	0	0	74824	74824	74824	74824	74824	74824	0	0
Other Motor Vehicle Equipment - Non Capitalized	0	0	0	258359	0	324000	0	0	0	0	0	0
Professional Computer	50131	29801	0	0	640	640	640	640	640	640	640	0
Maintenance - Vehicles	0	0	0	0	0	0	0	0	0	0	0	0
Telephone Add/Moves/Changes	3500	0	3344	5544	11264	18304	13640	12760	0	0	0	0
Software Lic./Mhint. Agreements	0	0	0	0	0	0	0	0	0	0	0	0
Maintenance - 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
Other Equip Repair/Maint	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
MP EZPASS Charges	0	0	0	0	0	0	0	0	0	0	0	0
Other - Mail	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
Other Office Equip Repair / Maint	0	0	0	0	0	0	0	0	0	0	0	0
Blackberries	0	0	0	0	0	0	0	0	0	0	0	0
Bldg Or Space Rentals/Leases	0	0	0	0	0	0	0	0	0	0	0	0
Central Duplicating - Postage - Individual	0	0	0	0	0	0	0	0	0	0	0	0
Charges from Risk Mgmt	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
Advertising - Jobs	0	0	0	0	0	0	0	0	0	0	0	0
Background Checks	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
Central Dup - Postage - Individual	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
Employee Awards - Non Payroll	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
Magazine / Periodicals	0	0	0	0	0	0	0	0	0	0	0	0
Maint - Bldg Structure	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

Administration and Support Admin - Office of the Chief Operating Officer ProgramOperating Expense Accounts

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