Montgomery County Maryland Operating Expenditures

NDA - Compensation and Employee Benefit Adjustments
Compensation and Employee Benefit Adjustments Program
Operating Expense Accounts

1MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
409.14	Other Miscellaneous Operating Expenses	409140	drill down
400	Claims Administration	400000	drill down
116	Actuarial Services	116000	drill down
41.7	Consultant Services	41700	drill down
12	Financial Advisor Services	12000	drill down
10	Legal Attorney Services	10000	drill down
3.4	Accounting Auditing Services	3400	drill down
2.6	Non-Metropolitan Area Travel	2600	drill down
1	Central Duplicating - Postage - Bulk	1000	drill down
1	Advertising - Jobs	1000	drill down
0.9	General Office Supplies	900	drill down
0.8	Books Reference Materials	800	drill down
0.8	Office MachinesCopier Leases	800	drill down
0.8	Professional Organizations Group	800	drill down
0.5	Other Central Duplicating Services - Printing	500	drill down
0.5	Outside Overnight MailCourier	500	drill down
0.5	Evaluation Services	500	drill down
0.5	Maintenance - Carpentry	500	drill down
0.26	Imaging	260	drill down
0.2	Moving Services	200	drill down
0.16	Central Duplicating - Other PrintingCopying	160	drill down
0.16	Document Shredding	160	drill down
0.1	Metropolitan Area Travel	100	drill down
0.1	Local Telephone Service Charges	100	drill down
0.1	Other Education	100	drill down
0.1	Plaques Other Awards	100	drill down
0.1	Paper Supplies For Copiers	100	drill down
0.08	Inter-Office Mail	80	drill down
0	Outside Postage	0	drill down
0	Governmental Boards	0	drill down
0	Professional Memberships Individual	0	drill down
0	Local Conference Related	0	drill down
0	Telephone AddMovesChanges	0	drill down
0	Professional Computer	0	drill down
0	Computer Equipment RepairsMaintenance	0	drill down
0	Water Cooler Rentals	0	drill down
0	Computer Supplies	0	drill down
0	Maintenance - Computer Systems	0	drill down
0	Meetings MealsSnacksRefreshments	0	drill down
0	Boards - Meeting Room Rentals	0	drill down
0	Boards- MealsSnacksRefreshments	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	2025 APPR
Other Miscellaneous Operating Expenses	55470	55470	393499	393499	395535	395535	396040	396040	396040	396040	409140	409140
Claims Administration	400000	400000	400000	400000	400000	400000	400000	400000	400000	400000	400000	400000
Actuarial Services	116000	116000	116000	116000	116000	116000	116000	116000	116000	116000	116000	116000
Consultant Services	0	0	42000	42000	37900	37900	38800	38800	41700	41700	41700	41700
Financial Advisor Services	5000	5000	5800	5800	6000	6000	9800	9800	12000	12000	12000	12000
Legal / Attorney Services	1000	1000	16500	16500	10000	10000	10000	10000	10000	10000	10000	10000
Accounting / Auditing Services	4000	4000	4000	4000	3200	3200	3200	3200	3400	3400	3400	3400
Non-Metropolitan Area Travel	3100	3100	3100	3100	2550	2550	2600	2600	2600	2600	2600	2600
Advertising - Jobs	900	900	900	900	300	300	1000	1000	1000	1000	1000	1000
Central Duplicating - Postage - Bulk	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
General Office Supplies	1800	1800	1800	1800	900	900	900	900	900	900	900	900
Office Machines/Copier Leases	800	800	800	800	800	800	800	800	800	800	800	800
Books / Reference Materials	900	900	860	860	860	860	800	800	800	800	800	800
Professional Organizations (Group)	350	350	760	760	760	760	800	800	800	800	800	800
Outside Overnight Mail/Courier	100	100	500	500	500	500	500	500	500	500	500	500
Evaluation Services	0	0	0	0	0	0	500	500	500	500	500	500
Other Central Duplicating Services - Printing	620	620	2636	2636	500	500	500	500	500	500	500	500
Maintenance - Carpentry	500	500	500	500	500	500	500	500	500	500	500	500
Imaging	260	260	260	260	260	260	260	260	260	260	260	260
Moving Services	200	200	200	200	200	200	200	200	200	200	200	200
Document Shredding	160	160	160	160	160	160	160	160	160	160	160	160
Central Duplicating - Other Printing/Copying	160	160	160	160	160	160	160	160	160	160	160	160
Metropolitan Area Travel	200	200	200	200	100	100	100	100	100	100	100	100
Other Education	200	200	200	200	100	100	100	100	100	100	100	100
Local Telephone Service Charges	100	100	100	100	100	100	100	100	100	100	100	100
Paper & Supplies For Copiers	100	100	100	100	100	100	100	100	100	100	100	100
Plaques & Other Awards	100	100	50	50	50	50	100	100	100	100	100	100
Inter-Office Mail	80	80	80	80	80	80	80	80	80	80	80	80
Governmental Boards	100	100	0	0	0	0	0	0	0	0	0	0
Local Conference Related	100	100	100	100	50	50	0	0	0	0	0	0
Maintenance - Computer Systems	200	200	200	200	200	200	0	0	0	0	0	0
Meetings: Meals/Snacks/Refreshments	500	500	500	500	700	700	0	0	0	0	0	0
Boards - Meeting Room Rentals	300	300	300	300	0	0	0	0	0	0	0	0
Boards- Meals/Snacks/Refreshments	200	200	200	200	500	500	0	0	0	0	0	0
Computer Equipment Repairs/Maintenance	300	300	300	300	300	300	0	0	0	0	0	0
Computer Supplies	100	100	100	100	0	0	0	0	0	0	0	0
Professional Computer	200	200	200	200	200	200	0	0	0	0	0	0
Professional Memberships (Individual)	600	600	35	35	35	35	0	0	0	0	0	0
Outside Postage	400	400	0	0	0	0	0	0	0	0	0	0
Telephone Add/Moves/Changes	200	200	0	0	0	0	0	0	0	0	0	0
Water Cooler Rentals	0	0	100	100	0	0	0	0	0	0	0	0
Other Professional Services	0	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	0
Central Dup - Other Printing/Copying	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
Other Misc Operating Expenses	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
Maint - Carpentry	0	0	0	0	0	0	0	0	0	0	0	0
Maint - Computer Systems	0	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	0

NDA - Compensation and Employee Benefit Adjustments Compensation and Employee Benefit Adjustments ProgramOperating Expense Accounts

NDA - Compensation and Employee Benefit Adjustments
Compensation and Employee Benefit Adjustments Program
Operating Expense Accounts