Montgomery County Maryland Operating Expenditures

Environmental Protection
Administration Program
Operating Expense Accounts

0.22MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
111.597	Other Professional Services	111597	drill down
33.601	Professional Purchase Of Service	33601	drill down
20	Professional CareerSkill Development	20000	drill down
18.977	Other Central Duplicating Services - Printing	18977	drill down
11.235	Computer Supplies	11235	drill down
3.5	Cellular Phone Line Charges	3500	drill down
3.206	Other Supplies And Materials	3206	drill down
3.01	General Office Supplies	3010	drill down
3	Imaging	3000	drill down
2.5	Wireless Communications	2500	drill down
2	Office MachinesCopier Leases	2000	drill down
1.887	Assigned Motor Pool Vehicles	1887	drill down
1	Computer Software	1000	drill down
1	Computer Equipment RepairsMaintenance	1000	drill down
0.72	Central Duplicating - Postage - Bulk	720	drill down
0.5	Other Supplies Equipment	500	drill down
0.5	Non-Local Conference Related	500	drill down
0.5	Advertising - Jobs	500	drill down
0.195	Paper Supplies For Copiers	195	drill down
0.1	Document Shredding	100	drill down
0	Other Non-Professional Services	0	drill down
0	Computer Equipment - Non Capitalized	0	drill down
0	Advertising Legal Compliance	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Other Professional Services	0	0	0	0	104421	104421	106152	106152	111597	111597	111597
Professional Purchase Of Service	0	0	0	0	0	0	31827	31827	32782	32782	33601
Professional Career/Skill Development	0	0	20000	20000	20000	20000	20000	20000	20000	20000	20000
Other Central Duplicating Services - Printing	1037	1037	1859	1859	19162	19162	19156	19156	18977	18977	18977
Computer Supplies	13735	13735	13735	13735	11235	11235	11235	11235	11235	11235	11235
Cellular Phone Line Charges	3500	3500	3500	3500	3500	3500	3500	3500	3500	3500	3500
Other Supplies And Materials	3206	3206	3206	3206	3206	3206	3206	3206	3206	3206	3206
General Office Supplies	3010	3010	3010	3010	3010	3010	3010	3010	3010	3010	3010
Imaging	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
Wireless Communications	0	0	0	0	2500	2500	2500	2500	2500	2500	2500
Office Machines/Copier Leases	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Assigned Motor Pool Vehicles	5781	5781	2110	2110	2110	1887	1887	1887	1887	1887	1887
Computer Equipment Repairs/Maintenance	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Computer Software	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Central Duplicating - Postage - Bulk	720	720	720	720	720	720	720	720	720	720	720
Advertising - Jobs	500	500	500	500	500	500	500	500	500	500	500
Non-Local Conference Related	500	500	500	500	500	500	500	500	500	500	500
Other Supplies & Equipment	500	500	500	500	500	500	500	500	500	500	500
Paper & Supplies For Copiers	195	195	195	195	195	195	195	195	195	195	195
Document Shredding	100	100	100	100	100	100	100	100	100	100	100
Advertising Legal Compliance	0	0	0	0	0	0	0	0	0	0	0
Computer Equipment - Non Capitalized	0	0	0	0	0	0	0	0	0	0	0
Other Non-Professional Services	287087	287087	304312	310055	352747	352747	363329	363329	0	0	0
Professional Memberships (Individual)	200	200	200	200	200	200	200	200	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0
Other Miscellaneous Operating Expenses	700	700	700	699	699	699	699	699	0	0	0
Office Furniture- Non Capitalized	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
Computer Equip Repairs/Maint	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
Central Dup - Postage - Individual	0	0	0	0	0	0	0	0	0	0	0
Inter-Office Mail	0	0	0	0	0	0	0	0	0	0	0
Inter-Office Mail/Pony Charge	0	0	0	0	0	0	0	0	0	0	0
Marketing	0	0	0	0	10000	10000	10000	10000	0	0	0
Metropolitan Area Travel	0	0	0	0	0	0	0	0	0	0	0

Environmental Protection Administration ProgramOperating Expense Accounts

Environmental Protection
Administration Program
Operating Expense Accounts