Montgomery County Maryland Operating Expenditures

Housing and Community Affairs
Licensing and Registration Program
Operating Expense Accounts

0.21MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
90	Temporary Office Clerical	90000	drill down
60	Other Central Duplicating Services - Printing	60000	drill down
21.188	Other Miscellaneous Operating Expenses	21188	drill down
18	Central Duplicating - Postage - Bulk	18000	drill down
7	Outside Postage	7000	drill down
5	General Office Supplies	5000	drill down
3	Background Investigations	3000	drill down
2.7	Computer Supplies	2700	drill down
1.5	Other Dues	1500	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
Temporary Office Clerical	40000	40000	40000	40000	40000	40000	44000	44000	44000	44000	90000
Other Central Duplicating Services - Printing	5564	5564	5564	5564	5564	5564	5564	5564	5564	5564	60000
Other Miscellaneous Operating Expenses	1000	1000	3200	1100	1100	1100	2100	2100	2100	0	21188
Central Duplicating - Postage - Bulk	18000	18000	18000	18000	18000	18000	18000	18000	18000	18000	18000
Outside Postage	7000	7000	7000	7000	7000	7000	3000	3000	3000	3000	7000
General Office Supplies	2000	2000	2000	2000	2000	2000	2000	2000	4480	2400	5000
Background Investigations	3000	3000	3000	3000	3000	3000	4000	4000	4000	3000	3000
Computer Supplies	500	500	500	500	500	500	0	0	2700	2700	2700
Other Dues	500	500	500	500	500	500	500	500	500	500	1500
Other Education	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 Professional Services	0	0	0	0	0	0	0	0	0	0	0
Paper & Supplies For Copiers	0	0	0	0	0	0	0	0	0	0	0
Professional Computer	0	0	0	0	0	0	0	0	0	0	0
Professional Educational/Training	0	0	0	0	0	0	0	0	0	0	0
Signs	1000	1000	1000	1000	1000	1000	0	0	0	0	0
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0
Computer Equipment - Non Capitalized	500	500	500	500	500	500	0	0	0	0	0
Computer Equip-Non Capitalized	0	0	0	0	0	0	0	0	0	0	0
Metropolitan Area Travel	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
Other Communication Services	0	0	0	0	0	0	0	0	0	0	0
Transcripts	0	0	0	0	0	0	0	0	0	0	0