Montgomery County Maryland Operating Expenditures

Permitting Services
Commercial Building Construction Program
Operating Expense Accounts

0.31MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
146.568	Assigned Motor Pool Vehicles	146568	drill down
64	Automobiles	64000	drill down
19.1	Operating Expenses - Charges from Others	19100	drill down
17.394	Non-Metropolitan Area Travel	17394	drill down
13.261	General Office Supplies	13261	drill down
8.257	Books Reference Materials	8257	drill down
5.522	Other Uniforms	5522	drill down
5.195	Other Supplies Equipment	5195	drill down
4.68	Other Central Duplicating Services - Printing	4680	drill down
4.072	Central Duplicating - Postage - Bulk	4072	drill down
3.228	Shoes	3228	drill down
2.982	Local Conference Related	2982	drill down
2.268	Paper Supplies For Copiers	2268	drill down
1.7	Non-Local Conference Related	1700	drill down
1.562	Professional Memberships Individual	1562	drill down
1.26	Metropolitan Area Travel	1260	drill down
1.176	Other Supplies And Materials	1176	drill down
1.05	Other Miscellaneous Operating Expenses	1050	drill down
1.036	Outside Printing Copying	1036	drill down
0.918	Plaques Other Awards	918	drill down
0.538	ManagementLeadership Training	538	drill down
0.523	Outside Postage	523	drill down
0.495	Daily Rental Motor Pool	495	drill down
0.495	Other Central Duplicating Services - Mail	495	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
0.21	Professional Organizations Group	210	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

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
Assigned Motor Pool Vehicles	112371	112371	93042	93042	194368	194368	194368	194368	160243	160243	137956	146568
Automobiles	0	0	0	0	0	0	0	0	0	0	0	64000
Operating Expenses - Charges from Others	0	0	0	0	0	0	0	0	0	0	0	19100
Non-Metropolitan Area Travel	14081	14081	14081	14081	14081	14081	14081	14081	14081	14081	17394	17394
General Office Supplies	11759	11759	11759	11759	11759	11759	11759	11759	11759	11759	13261	13261
Books / Reference Materials	5835	5835	5835	5835	5835	5835	5835	5835	5835	5835	8257	8257
Other Uniforms	3505	3505	3505	3505	3505	3505	3505	3505	3505	3505	5522	5522
Other Supplies & Equipment	585	585	585	585	585	585	585	585	585	585	5195	5195
Other Central Duplicating Services - Printing	1869	1869	1869	1869	1705	1705	1705	1705	1705	1705	4680	4680
Central Duplicating - Postage - Bulk	4072	4072	4072	4072	4072	4072	4072	4072	4072	4072	4072	4072
Shoes	2131	2131	2131	2131	2131	2131	2131	2131	2131	2131	3228	3228
Local Conference Related	2540	2540	2540	2540	2540	2540	2540	2540	2540	2540	2982	2982
Paper & Supplies For Copiers	990	990	990	990	990	990	990	990	990	990	2268	2268
Non-Local Conference Related	1700	1700	1700	1700	1700	1700	1700	1700	1700	1700	1700	1700
Professional Memberships (Individual)	792	792	792	792	792	792	792	792	792	792	1562	1562
Metropolitan Area Travel	1020	1020	1020	1020	1020	1020	1020	1020	1020	1020	1260	1260
Other Supplies And Materials	891	891	891	891	891	891	891	891	891	891	1176	1176
Other Miscellaneous Operating Expenses	0	0	0	0	0	0	0	0	0	0	1050	1050
Outside Printing / Copying	84	84	84	84	84	84	84	84	84	84	1036	1036
Plaques & Other Awards	1025	1025	1025	1025	1025	1025	1025	1025	1025	1025	918	918
Management/Leadership Training	339	339	339	339	339	339	339	339	339	339	538	538
Outside Postage	559	559	559	559	559	559	559	559	559	559	523	523
Daily Rental Motor Pool	495	495	495	495	495	495	495	495	495	495	495	495
Other Central Duplicating Services - Mail	495	495	495	495	495	495	495	495	495	495	495	495
Photo Processing Equipment/Supplies/Other	150	150	150	150	150	150	150	150	150	150	399	399
Magazine / Periodicals	224	224	224	224	224	224	224	224	224	224	315	315
Professional Journals	312	312	312	312	312	312	312	312	312	312	294	294
Batteries	121	121	121	121	121	121	121	121	121	121	278	278
Professional Organizations (Group)	330	330	330	330	330	330	330	330	330	330	210	210
Other Education	98	98	98	98	98	98	98	98	98	98	169	169
Other Outside Mail Services	165	165	165	165	165	165	165	165	165	165	105	105
Newspapers	33	33	33	33	33	33	33	33	33	33	84	84
Governmental Boards	97	97	97	97	97	97	97	97	97	97	63	63
Outside Overnight Mail/Courier	66	66	66	66	66	66	66	66	66	66	42	42
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
Temporary Professional	572	572	572	572	572	572	572	572	572	572	0	0
Tuition Assistance	57	57	57	57	57	57	57	57	57	57	0	0
Professional Computer	4400	4400	4400	4400	4400	4400	4400	4400	4400	4400	0	0
Professional Educational/Training	0	0	0	0	0	0	0	0	0	0	0	0
Forms	220	220	220	220	220	220	220	220	220	220	0	0
Meetings: Meals/Snacks/Refreshments	660	660	660	660	660	660	660	660	660	660	0	0
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0	0
Charges from DFS- Facilities Maint/SVCS	0	0	0	0	0	0	0	0	0	0	0	0
Charges from Division of Facilities Maintenance	220	220	220	220	220	220	220	220	220	220	0	0
Computer Software	880	880	880	880	880	880	880	880	880	880	0	0
Copier	376	376	376	376	376	376	376	376	376	376	0	0
Advertising - Marketing/Sales	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
Other Equip Repair/Maint	0	0	0	0	0	0	0	0	0	0	0	0
Other Equipment Repair/Maintenance	691	691	691	691	691	691	691	691	691	691	0	0
Other Central Duplicating Svcs - Mail	0	0	0	0	0	0	0	0	0	0	0	0
Other Communication Services	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Professional Services	4400	4400	4400	4400	4400	4400	4400	4400	4400	4400	0	0

Permitting Services Commercial Building Construction ProgramOperating Expense Accounts

Permitting Services
Commercial Building Construction Program
Operating Expense Accounts