Montgomery County Maryland Operating Expenditures

Housing and Community Affairs
Landlord-Tenant Mediation Program
Operating Expense Accounts

1.02MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
975.923	Grantees	975923	drill down
7	Transcripts	7000	drill down
6.62	Other Miscellaneous Operating Expenses	6620	drill down
6.137	Background Investigations	6137	drill down
5	Central Duplicating - Postage - Bulk	5000	drill down
3	Interpreter Services	3000	drill down
3	Computer Supplies	3000	drill down
3	General Office Supplies	3000	drill down
3	Other Central Duplicating Services - Printing	3000	drill down
2	Metropolitan Area Travel	2000	drill down
1.5	Cellular Phone Line Charges	1500	drill down
1	Translation Services	1000	drill down
0	Temporary Office Clerical	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Grantees	218000	218000	218000	218000	218000	218000	231080	235440	641821	641821	975923
Transcripts	5000	5000	5000	5000	5000	5000	7000	7000	7000	7000	7000
Other Miscellaneous Operating Expenses	2000	2000	4100	2000	2000	2000	2000	2000	1000	0	6620
Background Investigations	0	0	0	0	0	0	0	0	0	0	6137
Central Duplicating - Postage - Bulk	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000
Computer Supplies	2000	2000	2000	2000	2000	2000	0	0	3000	3000	3000
General Office Supplies	2000	2000	2000	2000	2000	2000	2000	2000	5400	4000	3000
Interpreter Services	0	0	0	0	0	0	0	0	0	0	3000
Other Central Duplicating Services - Printing	6000	6000	6000	6000	6000	6000	6000	6000	3000	3000	3000
Metropolitan Area Travel	1200	1200	1200	1200	1200	1200	1450	1450	1450	1450	2000
Cellular Phone Line Charges	1750	1750	1750	1750	1750	1750	1500	1500	1500	1500	1500
Translation Services	0	0	0	0	0	0	0	0	0	0	1000
Temporary Office Clerical	20000	20000	20000	20000	20000	20000	20000	20000	26555	23775	0
Other Dues	0	0	0	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0
Other Outside Printing/Copying	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
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0