Montgomery County Maryland Operating Expenditures

Alcohol Beverage Services
Licensure, Regulation and Education Program
Operating Expense Accounts

0.23MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
117.204	Charges from Risk Management	117204	drill down
58.564	Assigned Motor Pool Vehicles	58564	drill down
18.23	Advertising Legal Compliance	18230	drill down
9.306	General Office Supplies	9306	drill down
6.689	Other Central Duplicating Services - Printing	6689	drill down
3.671	Metropolitan Area Travel	3671	drill down
3.35	ProfessionalLicensure Training	3350	drill down
2.21	Legal Attorney Services	2210	drill down
2.052	Other Miscellaneous Operating Expenses	2052	drill down
1.899	Uniforms	1899	drill down
1.29	Other Supplies And Materials	1290	drill down
0.48	Professional Memberships Individual	480	drill down
0.39	Other Dues	390	drill down
0	Retirement Insurance Costs	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Charges from Risk Management	92470	92470	92470	92470	119632	119632	126647	126647	117949	117949	117204	117204
Assigned Motor Pool Vehicles	36564	36564	39189	39189	42908	42908	60023	57136	45552	45552	58564	58564
Advertising Legal Compliance	18230	18230	18230	18230	18230	18230	18230	18230	18230	18230	18230	18230
General Office Supplies	9306	9306	9306	9306	9306	9306	9306	9306	9306	9306	9306	9306
Other Central Duplicating Services - Printing	4216	4216	4216	4216	5165	5165	5550	5550	5983	5983	6689	6689
Metropolitan Area Travel	3671	3671	3671	3671	3671	3671	3671	3671	3671	3671	3671	3671
Professional/Licensure Training	3350	3350	3350	3350	3350	3350	3350	3350	3350	3350	3350	3350
Legal / Attorney Services	2210	2210	2210	2210	2210	2210	2210	2210	2210	2210	2210	2210
Other Miscellaneous Operating Expenses	2052	2052	2052	2052	2052	2052	2052	2052	2052	2052	2052	2052
Uniforms	1899	1899	1899	1899	1899	1899	1899	1899	1899	1899	1899	1899
Other Supplies And Materials	1290	1290	1290	1290	1290	1290	1290	1290	1290	1290	1290	1290
Professional Memberships (Individual)	480	480	480	480	480	480	480	480	480	480	480	480
Other Dues	390	390	390	390	390	390	390	390	390	390	390	390
Retirement Insurance Costs	0	0	14291	14291	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0
Professional Computer	0	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	0
Cellular Phone Line Charges	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
Central Duplicating - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0	0
Charges from Risk Mgmt	0	0	0	0	0	0	0	0	0	0	0	0
Computer Software	0	0	0	0	0	0	0	0	0	0	0	0
Computer Supplies	0	0	0	0	0	0	0	0	0	0	0	0
GASB 45 Retirement Insurance Costs	16200	16200	0	0	0	0	0	0	0	0	0	0
Gasb45 Retirement Insurance Costs	0	0	0	0	0	0	0	0	0	0	0	0

Alcohol Beverage Services Licensure, Regulation and Education ProgramOperating Expense Accounts

Alcohol Beverage Services
Licensure, Regulation and Education Program
Operating Expense Accounts