Montgomery County Maryland Operating Expenditures

Permitting Services
Land Development Program
Operating Expense Accounts

0.39MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
285.718	Assigned Motor Pool Vehicles	285718	drill down
17.394	Non-Metropolitan Area Travel	17394	drill down
14.7	Books Reference Materials	14700	drill down
13.261	General Office Supplies	13261	drill down
8.863	Outside Printing Copying	8863	drill down
8.428	Other Uniforms	8428	drill down
5.249	ProfessionalLicensure Training	5249	drill down
5.195	Other Supplies Equipment	5195	drill down
4.927	Shoes	4927	drill down
4.68	Other Central Duplicating Services - Printing	4680	drill down
2.982	Local Conference Related	2982	drill down
2.73	Central Duplicating - Postage - Bulk	2730	drill down
2.6	Non-Local Conference Related	2600	drill down
2.268	Paper Supplies For Copiers	2268	drill down
1.667	Other Miscellaneous Operating Expenses	1667	drill down
1.666	ManagementLeadership Training	1666	drill down
1.562	Professional Memberships Individual	1562	drill down
1.5	Daily Rental Motor Pool	1500	drill down
1.26	Metropolitan Area Travel	1260	drill down
1.176	Other Supplies And Materials	1176	drill down
0.919	Plaques Other Awards	919	drill down
0.75	Professional Organizations Group	750	drill down
0.523	Outside Postage	523	drill down
0.399	Photo Processing EquipmentSuppliesOther	399	drill down
0.315	Magazine Periodicals	315	drill down
0.294	Professional Journals	294	drill down
0.278	Batteries	278	drill down
0.169	Other Education	169	drill down
0.105	Other Outside Mail Services	105	drill down
0.084	Newspapers	84	drill down
0.063	Governmental Boards	63	drill down
0.042	Outside Overnight MailCourier	42	drill down
0	Operating Expenses - Charges from Others	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	239877	239877	276207	276207	276207	276207	242082	232082	210565	210565	285718	285718
Non-Metropolitan Area Travel	21536	21536	21536	21536	21536	21536	21536	21536	17394	17394	17394	17394
Books / Reference Materials	8500	8500	8500	8500	8500	8500	8500	8500	8257	8257	14700	14700
General Office Supplies	18608	18608	18608	18608	18608	18608	13608	13608	13261	13261	13261	13261
Outside Printing / Copying	250	250	250	250	250	250	250	250	1036	1036	8863	8863
Other Uniforms	9049	9049	9049	9049	9049	9049	9049	9049	8428	8428	8428	8428
Professional/Licensure Training	0	0	0	0	0	0	0	0	0	0	5249	5249
Other Supplies & Equipment	3470	3470	3470	3470	3470	3470	3470	3470	5195	5195	5195	5195
Shoes	4589	4589	4589	4589	4589	4589	4589	4589	4927	4927	4927	4927
Other Central Duplicating Services - Printing	2859	2859	2859	2859	2859	2859	2859	2859	4680	4680	4680	4680
Local Conference Related	3620	3620	3620	3620	3620	3620	3620	3620	2982	2982	2982	2982
Central Duplicating - Postage - Bulk	2730	2730	2730	2730	2730	2730	2730	2730	2730	2730	2730	2730
Non-Local Conference Related	2600	2600	2600	2600	2600	2600	2600	2600	2600	2600	2600	2600
Paper & Supplies For Copiers	2500	2500	2500	2500	2500	2500	2500	2500	2268	2268	2268	2268
Other Miscellaneous Operating Expenses	0	0	0	0	0	0	0	0	1050	1050	1667	1667
Management/Leadership Training	330	330	330	330	330	330	330	330	538	538	1666	1666
Professional Memberships (Individual)	1200	1200	1200	1200	1200	1200	1200	1200	1562	1562	1562	1562
Daily Rental Motor Pool	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500
Metropolitan Area Travel	1560	1560	1560	1560	1560	1560	1560	1560	1260	1260	1260	1260
Other Supplies And Materials	1400	1400	1400	1400	1400	1400	1400	1400	1176	1176	1176	1176
Plaques & Other Awards	1270	1270	1270	1270	1270	1270	1270	1270	919	919	919	919
Professional Organizations (Group)	0	0	0	0	0	0	0	0	210	210	750	750
Outside Postage	300	300	300	300	300	300	300	300	523	523	523	523
Photo Processing Equipment/Supplies/Other	450	450	450	450	450	450	450	450	399	399	399	399
Magazine / Periodicals	240	240	240	240	240	240	240	240	315	315	315	315
Professional Journals	240	240	240	240	240	240	240	240	294	294	294	294
Batteries	575	575	575	575	575	575	575	575	278	278	278	278
Other Education	347	347	347	347	347	347	347	347	169	169	169	169
Other Outside Mail Services	0	0	0	0	0	0	0	0	105	105	105	105
Newspapers	100	100	100	100	100	100	100	100	84	84	84	84
Governmental Boards	60	60	60	60	60	60	60	60	63	63	63	63
Outside Overnight Mail/Courier	0	0	0	0	0	0	0	0	42	42	42	42
Operating Expenses - Charges from Others	103902	103902	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 Office Equip Repair / Maint	0	0	0	0	0	0	0	0	0	0	0	0
Other Office Equipment Repair/Maintenance	360	360	360	360	360	360	360	360	0	0	0	0
Other Equip Repair/Maint	0	0	0	0	0	0	0	0	0	0	0	0
Other Equipment Repair/Maintenance	420	420	420	420	420	420	420	420	0	0	0	0
OE Charges from Others	0	0	0	0	0	0	0	0	0	0	0	0
Meetings: Meals/Snacks/Refreshments	1500	1500	1500	1500	1500	1500	1500	1500	0	0	0	0
Film	580	580	580	580	580	580	580	580	0	0	0	0
Computer Supplies	5500	5500	5500	5500	5500	5500	5500	5500	0	0	0	0
Copier	500	500	500	500	500	500	500	500	0	0	0	0
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0	0
Automobiles	0	0	0	0	0	0	0	0	0	0	0	0
Pager Leases	0	0	0	0	0	0	0	0	0	0	0	0
Photo Processing Equip/Supp/Other	0	0	0	0	0	0	0	0	0	0	0	0

Permitting Services Land Development ProgramOperating Expense Accounts

Permitting Services
Land Development Program
Operating Expense Accounts