Montgomery County Maryland Operating Expenditures

Permitting Services
Customer Support & Outreach Program
Operating Expense Accounts

0.12MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
42.883	Assigned Motor Pool Vehicles	42883	drill down
14.081	Non-Metropolitan Area Travel	14081	drill down
11.9	Books Reference Materials	11900	drill down
10.8	Outside Printing Copying	10800	drill down
10.735	General Office Supplies	10735	drill down
4.206	Other Supplies Equipment	4206	drill down
3.771	Other Central Duplicating Services - Printing	3771	drill down
2.414	Local Conference Related	2414	drill down
2	ProfessionalLicensure Training	2000	drill down
1.836	Paper Supplies For Copiers	1836	drill down
1.67	ManagementLeadership Training	1670	drill down
1.665	Other Miscellaneous Operating Expenses	1665	drill down
1.4	Non-Local Conference Related	1400	drill down
1.265	Professional Memberships Individual	1265	drill down
1.111	Central Duplicating - Postage - Bulk	1111	drill down
1.02	Metropolitan Area Travel	1020	drill down
0.952	Other Supplies And Materials	952	drill down
0.744	Plaques Other Awards	744	drill down
0.5	Professional Organizations Group	500	drill down
0.423	Outside Postage	423	drill down
0.323	Photo Processing EquipmentSuppliesOther	323	drill down
0.255	Magazine Periodicals	255	drill down
0.238	Professional Journals	238	drill down
0.225	Batteries	225	drill down
0.136	Other Education	136	drill down
0.135	Daily Rental Motor Pool	135	drill down
0.135	Other Central Duplicating Services - Mail	135	drill down
0.085	Other Outside Mail Services	85	drill down
0.068	Newspapers	68	drill down
0.051	Governmental Boards	51	drill down
0.034	Outside Overnight MailCourier	34	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	199957	199957	0	0	0	0	0	0	0	0	42883	42883
Non-Metropolitan Area Travel	11595	11595	11595	11595	11595	11595	11595	11595	14081	14081	14081	14081
Books / Reference Materials	4546	4546	4546	4546	4546	4546	4546	4546	1000	1000	11900	11900
Outside Printing / Copying	23	23	23	23	23	23	23	23	839	839	10800	10800
General Office Supplies	3707	3707	3207	3207	3207	3207	3207	3207	10735	10735	10735	10735
Other Supplies & Equipment	1660	1660	160	160	160	160	160	160	4206	4206	4206	4206
Other Central Duplicating Services - Printing	1539	1539	1539	1539	1539	1539	1539	1539	3771	3771	3771	3771
Local Conference Related	1680	1680	1680	1680	1680	1680	1680	1680	2414	2414	2414	2414
Professional/Licensure Training	0	0	0	0	0	0	0	0	0	0	2000	2000
Paper & Supplies For Copiers	570	570	270	270	270	270	270	270	1836	1836	1836	1836
Management/Leadership Training	92	92	92	92	92	92	92	92	435	435	1670	1670
Other Miscellaneous Operating Expenses	0	0	0	0	0	0	0	0	850	850	1665	1665
Non-Local Conference Related	1400	1400	1400	1400	1400	1400	1400	1400	1400	1400	1400	1400
Professional Memberships (Individual)	2916	2916	216	216	216	216	216	216	1265	1265	1265	1265
Central Duplicating - Postage - Bulk	19111	19111	1111	1111	1111	1111	1111	1111	1111	1111	1111	1111
Metropolitan Area Travel	840	840	840	840	840	840	840	840	1020	1020	1020	1020
Other Supplies And Materials	243	243	243	243	243	243	243	243	952	952	952	952
Plaques & Other Awards	280	280	280	280	280	280	280	280	744	744	744	744
Professional Organizations (Group)	90	90	90	90	90	90	90	90	170	170	500	500
Outside Postage	152	152	152	152	152	152	152	152	423	423	423	423
Photo Processing Equipment/Supplies/Other	41	41	41	41	41	41	41	41	323	323	323	323
Magazine / Periodicals	61	61	61	61	61	61	61	61	255	255	255	255
Professional Journals	85	85	85	85	85	85	85	85	238	238	238	238
Batteries	33	33	33	33	33	33	33	33	225	225	225	225
Other Education	27	27	27	27	27	27	27	27	136	136	136	136
Other Central Duplicating Services - Mail	135	135	135	135	135	135	135	135	135	135	135	135
Daily Rental Motor Pool	135	135	135	135	135	135	135	135	135	135	135	135
Other Outside Mail Services	45	45	45	45	45	45	45	45	85	85	85	85
Newspapers	9	9	9	9	9	9	9	9	68	68	68	68
Governmental Boards	26	26	26	26	26	26	26	26	51	51	51	51
Outside Overnight Mail/Courier	18	18	18	18	18	18	18	18	34	34	34	34
Pager Leases	0	0	0	0	0	0	0	0	0	0	0	0
Other Professional Services	0	0	0	0	0	0	0	0	0	0	0	0
Other Uniforms	6471	6471	6471	6471	6471	6471	6471	6471	0	0	0	0
Professional Computer	1200	1200	1200	1200	1200	1200	1200	1200	0	0	0	0
Professional Educational/Training	300	300	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
Shoes	3933	3933	3933	3933	3933	3933	3933	3933	0	0	0	0
Telephone Add/Moves/Changes	0	0	0	0	0	0	0	0	0	0	0	0
Temporary Professional	156	156	156	156	156	156	156	156	0	0	0	0
Tuition Assistance	16	16	16	16	16	16	16	16	0	0	0	0
Forms	60	60	60	60	60	60	60	60	0	0	0	0
Meetings: Meals/Snacks/Refreshments	180	180	180	180	180	180	180	180	0	0	0	0
Cellular Phones	0	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	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	60	60	60	60	60	60	60	60	0	0	0	0
Computer Software	240	240	240	240	240	240	240	240	0	0	0	0
Computer Supplies	0	0	0	0	0	0	0	0	0	0	0	0
Copier	103	103	103	103	103	103	103	103	0	0	0	0
Advertising - Marketing/Sales	500	500	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
Motor Pool - EZPASS Charges	0	0	0	0	0	0	0	0	0	0	0	0
Moving Services	0	0	0	0	0	0	0	0	0	0	0	0
MP EZPASS Charges	0	0	0	0	0	0	0	0	0	0	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 Equip Repair/Maint	0	0	0	0	0	0	0	0	0	0	0	0
Other Equipment Repair/Maintenance	188	188	188	188	188	188	188	188	0	0	0	0
Other Non-Professional Services	1200	1200	1200	1200	1200	1200	1200	1200	0	0	0	0

Permitting Services Customer Support & Outreach ProgramOperating Expense Accounts

Permitting Services
Customer Support & Outreach Program
Operating Expense Accounts