Montgomery County Maryland Operating Expenditures

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

22.28MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4855.065	Computer Software	4855065	drill down
3520.534	Charges from Risk Management	3520534	drill down
2690.742	Consultant Services	2690742	drill down
1785.738	Information System Services	1785738	drill down
1460.18	Building Or Space RentalsLeases	1460180	drill down
1266.101	Other Professional Services	1266101	drill down
877.134	Computer Equipment - Non Capitalized	877134	drill down
685	Software LicensureMaintenance Agreements	685000	drill down
656.776	Other Miscellaneous Operating Expenses	656776	drill down
626.696	Assigned Motor Pool Vehicles	626696	drill down
611.462	Wireless Communications	611462	drill down
496.524	Security Services	496524	drill down
325.398	Other Central Duplicating Services - Printing	325398	drill down
303.525	Professional Purchase Of Service	303525	drill down
264.716	Evaluation Services	264716	drill down
215.094	Computer Supplies	215094	drill down
207.964	Imaging	207964	drill down
180	Office Furniture- Non Capitalized	180000	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
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
74.824	Accounting Auditing Services	74824	drill down
45.853	Cellular Phone Line Charges	45853	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
15	Computer Equipment RepairsMaintenance	15000	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	Professional EducationalTraining	8000	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
0.64	Professional Computer	640	drill down
0.084	Local Telephone Service Charges	84	drill down
0	Telephone AddMovesChanges	0	drill down
0	Maintenance - Vehicles	0	drill down
0	Gasoline	0	drill down
0	Other Motor Vehicle Equipment - Non Capitalized	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
Computer Software	0	0	0	0	589848	594113	1941159	1958039	2708433	2706329	4855065
Charges from Risk Management	2338071	2338071	2631617	2631617	2631617	2631617	3259041	3259041	3780154	3780154	3520534
Consultant Services	365033	365033	365033	365033	3164630	3164630	3164630	3164630	2927686	3164630	2690742
Information System Services	3478926	3158926	3188926	3188926	683944	683944	683944	683944	685738	685738	1785738
Building Or Space Rentals/Leases	1301053	1301053	1301053	1301053	1329077	1329077	1329077	1329077	1460180	1460180	1460180
Other Professional Services	43194	43194	0	0	0	0	643967	2041173	866321	939116	1266101
Computer Equipment - Non Capitalized	80996	80996	175996	175996	177134	177134	877134	877134	877134	877134	877134
Software Licensure/Maintenance Agreements	685000	685000	685000	685000	685000	685000	685000	685000	685000	685000	685000
Other Miscellaneous Operating Expenses	849934	849934	655391	640464	640463	640463	640463	640463	656776	656776	656776
Assigned Motor Pool Vehicles	768576	768576	611994	611994	695024	695024	769395	769395	679998	664739	626696
Wireless Communications	1440	1440	1440	1440	196419	198709	221345	230225	540081	538973	611462
Security Services	300890	300890	407956	407956	384590	384590	473158	473158	473158	473158	496524
Other Central Duplicating Services - Printing	36552	36552	71688	71688	91371	91371	163906	163906	244927	244927	325398
Professional Purchase Of Service	103800	146062	146062	146062	136293	151525	303525	303525	303525	303525	303525
Evaluation Services	169578	174655	177274	174655	227274	229893	243774	243774	257220	257220	264716
Computer Supplies	0	0	0	0	29866	37031	131426	159106	150018	146550	215094
Imaging	207964	207964	207964	207964	207964	207964	207964	207964	207964	207964	207964
Office Furniture- Non Capitalized	0	0	21000	0	3400	14520	48400	87120	75020	70180	180000
Outside Postage	204048	204048	211513	211513	223330	223330	223330	223330	171341	171341	171341
Central Duplicating - Postage - Bulk	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
Copiers	119313	119313	119313	119313	119313	119313	119313	119313	119313	119313	119313
Other Utilities	0	0	0	0	102754	102754	102754	102754	102754	102754	102754
Maintenance - Building Structure	34120	34120	34120	34120	32835	32835	32835	32835	32835	32835	95258
Parking Permits	0	0	0	0	95016	95016	95016	95016	95016	95016	95016
Other Equipment Repair/Maintenance	7000	7000	7000	7000	7000	7000	87000	87000	87000	87000	87000
Accounting / Auditing Services	0	0	0	0	0	0	74824	74824	74824	74824	74824
Cellular Phone Line Charges	227907	227907	233108	228908	46947	46407	46407	46407	45853	45853	45853
General Office Supplies	39321	39321	39321	39321	39321	39321	31321	31321	31321	31321	31321
Document Shredding	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
Computer Equipment Repairs/Maintenance	15000	15000	15000	15000	15000	15000	15000	15000	15000	15000	15000
Temporary Office Clerical	35382	35382	35381	35381	13251	13251	13251	13251	13251	13251	13251
Other Non-Professional Services	13000	13000	13000	13000	13000	13000	13000	13000	13000	13000	13000
Management Consulting	342570	342570	192570	305570	68283	68283	10900	10900	10900	10900	10900
Other Supplies And Materials	9300	9300	9300	9300	9300	9300	9300	9300	9300	9300	9300
Professional Educational/Training	15000	15000	0	0	0	0	8000	8000	8000	8000	8000
Other Education	10000	10000	8000	8000	8000	8000	8000	8000	8000	8000	8000
Banking Services	4752	4752	4752	4752	7541	7541	7541	7541	7541	7541	7541
Outside Overnight Mail/Courier	9540	9540	9540	9540	7463	7463	7463	7463	7463	7463	7463
Metropolitan Area Travel	7568	7568	7140	7140	7140	7140	7140	7140	7140	7140	7140
Recycling	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
Admin Overhead Expense-Collection	1871	1871	1871	1871	1871	1871	1871	1871	1871	1871	1871
Professional Computer	12661	12661	50131	29801	0	0	640	640	640	640	640
Other Office Equipment Repair/Maintenance	4838	4838	4868	4868	640	640	640	640	640	640	640
Local Telephone Service Charges	84	84	218143	218143	84	84	84	84	84	84	84
Gasoline	0	0	0	0	0	0	0	0	0	0	0
Maintenance - Vehicles	0	0	0	0	0	0	0	0	0	0	0
Other Motor Vehicle Equipment - Non Capitalized	0	0	0	0	0	258359	0	324000	0	0	0
Telephone Add/Moves/Changes	0	0	3500	0	3344	5544	11264	18304	13640	12760	0
Software Lic./Mhint. Agreements	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
Professional Memberships (Individual)	1500	1500	0	0	0	0	0	0	0	0	0
MP EZPASS Charges	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
Inter-Office Mail/Pony Charge	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
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0
Office Machines/Copier Leases	0	0	0	0	0	0	0	0	0	0	0
Other - Mail	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
Employee Awards - Non Payroll	10000	10000	0	0	0	0	0	0	0	0	0
Magazine / Periodicals	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
Maint - Computer Systems	0	0	0	0	0	0	0	0	0	0	0
Human Services	0	0	0	0	0	0	0	0	0	0	0
Advertising - Jobs	24320	24320	0	0	0	0	0	0	0	0	0
Background Checks	10000	10000	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
Central Dup - Postage - Bulk	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
Blackberries	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
Central Duplicating - Postage - Individual	3200	3200	0	0	0	0	0	0	0	0	0
Computer Equip-Non Capitalized	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
Computer Equip Repairs/Maint	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