Montgomery County Maryland Operating Expenditures

Permitting Services
Commercial Building Construction Program
Operating Expense Accounts

0.28MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
167.645	Assigned Motor Pool Vehicles	167645	drill down
24.4	Books Reference Materials	24400	drill down
17.394	Non-Metropolitan Area Travel	17394	drill down
13.261	General Office Supplies	13261	drill down
6.864	Outside Printing Copying	6864	drill down
5.522	Other Uniforms	5522	drill down
5.249	ProfessionalLicensure Training	5249	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
2.3	Non-Local Conference Related	2300	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
1.26	Metropolitan Area Travel	1260	drill down
1.176	Other Supplies And Materials	1176	drill down
0.918	Plaques Other Awards	918	drill down
0.75	Professional Organizations Group	750	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
0.169	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Assigned Motor Pool Vehicles	194368	194368	160243	160243	137956	146568	194496	194496	167645	167645
Books / Reference Materials	5835	5835	5835	5835	8257	8257	17800	17800	24400	24400
Non-Metropolitan Area Travel	14081	14081	14081	14081	17394	17394	17394	17394	17394	17394
General Office Supplies	11759	11759	11759	11759	13261	13261	13261	13261	13261	13261
Outside Printing / Copying	84	84	84	84	1036	1036	6864	6864	6864	6864
Other Uniforms	3505	3505	3505	3505	5522	5522	5522	5522	5522	5522
Professional/Licensure Training	0	0	0	0	0	0	5249	5249	5249	5249
Other Supplies & Equipment	585	585	585	585	5195	5195	5195	5195	5195	5195
Other Central Duplicating Services - Printing	1705	1705	1705	1705	4680	4680	4680	4680	4680	4680
Central Duplicating - Postage - Bulk	4072	4072	4072	4072	4072	4072	4072	4072	4072	4072
Shoes	2131	2131	2131	2131	3228	3228	3228	3228	3228	3228
Local Conference Related	2540	2540	2540	2540	2982	2982	2982	2982	2982	2982
Non-Local Conference Related	1700	1700	1700	1700	1700	1700	2300	2300	2300	2300
Paper & Supplies For Copiers	990	990	990	990	2268	2268	2268	2268	2268	2268
Other Miscellaneous Operating Expenses	0	0	0	0	1050	1050	1667	1667	1667	1667
Management/Leadership Training	339	339	339	339	538	538	1666	1666	1666	1666
Professional Memberships (Individual)	792	792	792	792	1562	1562	1562	1562	1562	1562
Metropolitan Area Travel	1020	1020	1020	1020	1260	1260	1260	1260	1260	1260
Other Supplies And Materials	891	891	891	891	1176	1176	1176	1176	1176	1176
Plaques & Other Awards	1025	1025	1025	1025	918	918	918	918	918	918
Professional Organizations (Group)	330	330	330	330	210	210	750	750	750	750
Outside Postage	559	559	559	559	523	523	523	523	523	523
Other Central Duplicating Services - Mail	495	495	495	495	495	495	495	495	495	495
Daily Rental Motor Pool	495	495	495	495	495	495	495	495	495	495
Photo Processing Equipment/Supplies/Other	150	150	150	150	399	399	399	399	399	399
Magazine / Periodicals	224	224	224	224	315	315	315	315	315	315
Professional Journals	312	312	312	312	294	294	294	294	294	294
Batteries	121	121	121	121	278	278	278	278	278	278
Other Education	98	98	98	98	169	169	169	169	169	169
Other Outside Mail Services	165	165	165	165	105	105	105	105	105	105
Newspapers	33	33	33	33	84	84	84	84	84	84
Governmental Boards	97	97	97	97	63	63	63	63	63	63
Outside Overnight Mail/Courier	66	66	66	66	42	42	42	42	42	42
Operating Expenses - Charges from Others	0	0	0	0	0	19100	0	0	0	0
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0
Meetings: Meals/Snacks/Refreshments	660	660	660	660	0	0	0	0	0	0
Other Equip Repair/Maint	0	0	0	0	0	0	0	0	0	0
Other Equipment Repair/Maintenance	691	691	691	691	0	0	0	0	0	0
Other Central Duplicating Svcs - Mail	0	0	0	0	0	0	0	0	0	0
Other Communication Services	0	0	0	0	0	0	0	0	0	0
Other Non-Professional Services	4400	4400	4400	4400	0	0	0	0	0	0
Forms	220	220	220	220	0	0	0	0	0	0
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0
Advertising - Marketing/Sales	0	0	0	0	0	0	0	0	0	0
Automobiles	0	0	0	0	0	64000	0	0	0	0
Charges from DFS- Facilities Maint/SVCS	0	0	0	0	0	0	0	0	0	0
Charges from Division of Facilities Maintenance	220	220	220	220	0	0	0	0	0	0
Computer Software	880	880	880	880	0	0	0	0	0	0
Copier	376	376	376	376	0	0	0	0	0	0
Photo Processing Equip/Supp/Other	0	0	0	0	0	0	0	0	0	0
Pager Leases	0	0	0	0	0	0	0	0	0	0
Professional Computer	4400	4400	4400	4400	0	0	0	0	0	0
Professional Educational/Training	0	0	0	0	0	0	0	0	0	0
Temporary Professional	572	572	572	572	0	0	0	0	0	0
Tuition Assistance	57	57	57	57	0	0	0	0	0	0

Permitting Services
Commercial Building Construction Program
Operating Expense Accounts

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

Permitting Services Commercial Building Construction ProgramOperating Expense Accounts

Permitting Services
Commercial Building Construction Program
Operating Expense Accounts