Montgomery County Maryland Operating Expenditures

Housing and Community Affairs
Common Ownership Community Program Program
Operating Expense Accounts

0.19MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
60	Temporary Professional	60000	drill down
35	Management Consulting	35000	drill down
35	Professional EducationalTraining	35000	drill down
16.5	Other Miscellaneous Operating Expenses	16500	drill down
15	Meeting Room Rentals	15000	drill down
14	Transcripts	14000	drill down
5	Other Central Duplicating Services - Printing	5000	drill down
3.5	General Office Supplies	3500	drill down
2.5	Central Duplicating - Postage - Bulk	2500	drill down
2	Other BoardCommissionCommittee Expenditures	2000	drill down
2	Computer Software	2000	drill down
1	Cellular Phone Line Charges	1000	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
Temporary Professional	0	0	0	0	0	0	60000	60000	60000	60000	60000	60000
Professional Educational/Training	80000	80000	80000	80000	80000	80000	50000	50000	35000	35000	35000	35000
Management Consulting	35000	35000	35000	35000	35000	35000	35000	35000	35000	35000	35000	35000
Other Miscellaneous Operating Expenses	10700	10700	12800	10700	10700	10700	23500	23500	16500	16500	16500	16500
Meeting Room Rentals	0	0	0	0	0	0	15000	15000	15000	15000	15000	15000
Transcripts	14000	14000	14000	14000	14000	14000	14000	14000	14000	14000	14000	14000
Other Central Duplicating Services - Printing	1500	1500	1500	1500	1500	1500	5000	5000	5000	5000	5000	5000
General Office Supplies	1500	1500	1500	1500	1500	1500	5000	5000	3500	3500	3500	3500
Central Duplicating - Postage - Bulk	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500
Computer Software	0	0	0	0	0	0	2000	2000	2000	2000	2000	2000
Other Board/Commission/Committee Expenditures	0	0	0	0	0	0	2000	2000	2000	2000	2000	2000
Cellular Phone Line Charges	0	0	0	0	0	0	1000	1000	1000	1000	1000	1000
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0	0
Computer Equipment - Non Capitalized	2500	2500	2500	2500	2500	2500	0	0	0	0	0	0
Computer Equip-Non Capitalized	0	0	0	0	0	0	0	0	0	0	0	0
Computer Supplies	1000	1000	1000	1000	1000	1000	0	0	0	0	0	0
Financial Advisor Services	35000	35000	35000	35000	35000	35000	0	0	0	0	0	0
Metropolitan Area Travel	250	250	250	250	250	250	0	0	0	0	0	0
Other Communication Services	0	0	0	0	0	0	0	0	0	0	0	0
Other Dues	400	400	400	400	400	400	0	0	0	0	0	0
Other Education	500	500	500	500	500	500	0	0	0	0	0	0
Other Misc Operating Expenses	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
Paper & Supplies For Copiers	150	150	150	150	150	150	0	0	0	0	0	0
Professional Computer	30000	30000	30000	30000	30000	30000	0	0	0	0	0	0
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0	0

Housing and Community Affairs Common Ownership Community Program ProgramOperating Expense Accounts

Housing and Community Affairs
Common Ownership Community Program Program
Operating Expense Accounts