Montgomery County Maryland Operating Expenditures

Public Libraries
Library Services to the Public Program
Operating Expense Accounts

9.67MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
5773.719	eBooks Digital Media	5773719	drill down
2189.517	Print Books Physical Media	2189517	drill down
302.2	Security Services	302200	drill down
281.7	Software LicensureMaintenance Agreements	281700	drill down
215	Maintenance Agreement - Library Circulation System	215000	drill down
215	Cellular Phone Line Charges	215000	drill down
198.713	Assigned Motor Pool Vehicles	198713	drill down
105	Other Library Collection Expenses	105000	drill down
96	Other Professional Services	96000	drill down
46.67	General Office Supplies	46670	drill down
38.346	Professional Purchase Of Service	38346	drill down
37	Professional EducationalTraining	37000	drill down
33.14	OTHER INDIRECT COSTS	33140	drill down
26	Parking Permits	26000	drill down
20	Outside Postage	20000	drill down
16.697	Central Duplicating - Postage - Bulk	16697	drill down
16	Other Supplies And Materials	16000	drill down
15	Cataloging Processing	15000	drill down
11	Advertising - MarketingSales	11000	drill down
10	Interpreter Services	10000	drill down
6.5	Non-Local Conference Related	6500	drill down
5.4	Other Communication Services	5400	drill down
2.5	Computer Software	2500	drill down
1.5	Computer Supplies	1500	drill down
1.2	Uniforms	1200	drill down
0.9	Professional Journals	900	drill down
0.72	Maintenance - Vehicles	720	drill down
0.5	Other Motor Vehicle Equipment - Non Capitalized	500	drill down
0	Other Books	0	drill down
0	Other Central Duplicating Services - Printing	0	drill down
0	Other Equipment RepairMaintenance	0	drill down
0	Building Or Space RentalsLeases	0	drill down
0	Books Reference Materials	0	drill down
0	Other Supplies Equipment	0	drill down
0	Book Sorting Services	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
eBooks & Digital Media	0	0	0	0	0	0	0	0	15000	15000	5773719	5773719
Print Books & Physical Media	0	0	0	0	0	0	0	0	0	0	2189517	2189517
Security Services	38000	38000	38000	38000	96000	96000	281600	281600	258000	258000	302200	302200
Software Licensure/Maintenance Agreements	79446	79446	181351	181351	335161	335161	223636	223636	221332	221332	281700	281700
Maintenance Agreement - Library Circulation System	282753	282753	318660	318660	200000	200000	200000	200000	200000	200000	215000	215000
Cellular Phone Line Charges	0	0	8400	8400	8400	8400	154200	154200	146000	146000	215000	215000
Assigned Motor Pool Vehicles	12000	12000	122264	122264	103962	103962	150022	145856	169700	169700	198713	198713
Other Library Collection Expenses	0	0	0	0	0	0	0	0	90000	90000	105000	105000
Other Professional Services	15000	15000	52450	52450	52450	52450	147900	147900	142000	142000	96000	96000
General Office Supplies	72925	72925	50100	50100	50100	50100	50100	50100	66600	66600	46670	46670
Professional Purchase Of Service	163939	163939	39424	39424	52607	52607	35979	35979	49523	49523	38346	38346
Professional Educational/Training	0	0	0	0	0	0	0	0	37000	37000	37000	37000
OTHER INDIRECT COSTS	0	0	0	0	0	0	0	0	33140	33140	33140	33140
Parking Permits	0	0	25000	25000	25000	25000	32000	32000	26000	26000	26000	26000
Outside Postage	0	0	0	0	0	0	0	0	15000	15000	20000	20000
Central Duplicating - Postage - Bulk	7000	7000	7000	7000	7000	7000	7000	7000	7000	7000	16697	16697
Other Supplies And Materials	19055	19055	27375	27375	27375	27375	6000	6000	23000	23000	16000	16000
Cataloging & Processing	0	0	0	0	0	0	0	0	0	0	15000	15000
Advertising - Marketing/Sales	0	0	7500	7500	7500	7500	7500	7500	1000	1000	11000	11000
Interpreter Services	0	0	0	0	0	0	0	0	10000	10000	10000	10000
Non-Local Conference Related	0	0	0	0	0	0	0	0	6500	6500	6500	6500
Other Communication Services	7932	7932	5400	5400	5400	5400	5400	5400	5400	5400	5400	5400
Computer Software	1000	1000	5000	5000	5000	5000	5000	5000	2500	2500	2500	2500
Computer Supplies	220060	220060	2000	2000	2000	2000	2000	2000	1500	1500	1500	1500
Uniforms	800	800	1200	1200	1200	1200	1200	1200	1200	1200	1200	1200
Professional Journals	0	0	0	0	0	0	1000	1000	1000	1000	900	900
Maintenance - Vehicles	0	0	720	720	720	720	720	720	720	720	720	720
Other Motor Vehicle Equipment - Non Capitalized	0	0	0	0	0	0	500	500	500	500	500	500
Other Miscellaneous Operating Expenses	0	0	1500	1500	1500	1500	21080	21080	0	0	0	0
Other Equipment Repair/Maintenance	86715	86715	0	0	0	0	0	0	0	0	0	0
Other Supplies & Equipment	34000	34000	3500	3500	3500	3500	0	0	0	0	0	0
Other Books	6480970	6480970	6701030	6701030	7581030	7581030	7618679	7518679	8173919	7813919	0	0
Other Central Duplicating Services - Printing	0	0	14800	14800	14800	14800	200	200	1200	1200	0	0
Book Sorting Services	0	0	0	0	0	0	0	0	0	0	0	0
Books / Reference Materials	3500	3500	3500	3500	3500	3500	1500	1500	1500	1500	0	0
Building Or Space Rentals/Leases	0	0	0	0	0	0	0	0	0	0	0	0
Book Processing	0	0	7500	7500	7500	7500	9000	9000	12500	12500	0	0

Public Libraries Library Services to the Public ProgramOperating Expense Accounts

Public Libraries
Library Services to the Public Program
Operating Expense Accounts