Montgomery County Maryland Operating Budget

Budget Year / Version:

Expenditures by Fund

Revenues by Fund

Expenditure Data

Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C20101	Intergovernmental Relations	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	10572.00
2	C20101	Intergovernmental Relations	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	38451.00
3	C20101	Intergovernmental Relations	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	5127.00
4	C20101	Intergovernmental Relations	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	708445.00
5	C20101	Intergovernmental Relations	F001 - General Fund	50012	Part Time Salaries	Personnel Costs	20657.00
6	C20101	Intergovernmental Relations	F001 - General Fund	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
7	C20101	Intergovernmental Relations	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
8	C20101	Intergovernmental Relations	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	28813.00
9	C20101	Intergovernmental Relations	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
10	C20101	Intergovernmental Relations	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	826.00
11	C20101	Intergovernmental Relations	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	1.00
12	C20101	Intergovernmental Relations	F001 - General Fund	52002	Group Insurance	Personnel Costs	80520.00
13	C20101	Intergovernmental Relations	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
14						Personnel Costs Total	893412.00
15	C20101	Intergovernmental Relations	F001 - General Fund	63600	Local Telephone Service Charges	Operating Expenses	2400.00
16	C20101	Intergovernmental Relations	F001 - General Fund	63810	Charges from Division of Facilities Maintenance	Operating Expenses	7380.00
17	C20101	Intergovernmental Relations	F001 - General Fund	62010	General Office Supplies	Operating Expenses	4780.00
18	C20101	Intergovernmental Relations	F001 - General Fund	69999	Other Miscellaneous Operating Expenses	Operating Expenses	300.00
19	C20101	Intergovernmental Relations	F001 - General Fund	64012	Non-Metropolitan Area Travel	Operating Expenses	12000.00
20	C20101	Intergovernmental Relations	F001 - General Fund	63200	Central Duplicating - Postage - Bulk	Operating Expenses	330.00
21	C20101	Intergovernmental Relations	F001 - General Fund	63300	Outside Postage	Operating Expenses	400.00
22	C20101	Intergovernmental Relations	F001 - General Fund	63016	Imaging	Operating Expenses	230.00
23	C20101	Intergovernmental Relations	F001 - General Fund	60530	Other Professional Services	Operating Expenses	16856.00
24	C20101	Intergovernmental Relations	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	1864.00
25	C20101	Intergovernmental Relations	F001 - General Fund	64200	Professional Memberships (Individual)	Operating Expenses	2080.00
26	C20101	Intergovernmental Relations	F001 - General Fund	62700	Books / Reference Materials	Operating Expenses	14860.00
27	C20101	Intergovernmental Relations	F001 - General Fund	64010	Metropolitan Area Travel	Operating Expenses	24900.00
28	C20101	Intergovernmental Relations	F001 - General Fund	60532	Other Non-Professional Services	Operating Expenses	5000.00
29	C20101	Intergovernmental Relations	F001 - General Fund	63206	Inter-Office Mail	Operating Expenses	90.00
30	C20101	Intergovernmental Relations	F001 - General Fund	61904	Copiers	Operating Expenses	3980.00
31	C20101	Intergovernmental Relations	F001 - General Fund	63634	Other Communication Services	Operating Expenses	2400.00
32	C20101	Intergovernmental Relations	F001 - General Fund	60446	Software Licensure/Maintenance Agreements	Operating Expenses	11200.00
33	C20101	Intergovernmental Relations	F001 - General Fund	63604	Cellular Phone Line Charges	Operating Expenses	6000.00
34						Operating Expenses Total	117050.00
35						General Fund Total	1010462.00
36	C20102	Brac Related Initiatives Grant	F160 - Grant Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
37	C20102	Brac Related Initiatives Grant	F160 - Grant Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
38	C20102	Brac Related Initiatives Grant	F160 - Grant Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
39						Personnel Costs Total	0.00
40	C20102	Brac Related Initiatives Grant	F160 - Grant Fund	60530	Other Professional Services	Operating Expenses	0.00
41						Operating Expenses Total	0.00
42						Grant Fund Total	0.00

Revenue Data