Montgomery County Maryland Operating Expenditures

Legislative Oversight
Legislative Oversight Program
Operating Expense Accounts

0.11MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
65	Consultant Services	65000	drill down
20.658	General Office Supplies	20658	drill down
18.543	Other Central Duplicating Services - Printing	18543	drill down
3.8	Other Education	3800	drill down
1	Computer Equipment - Non Capitalized	1000	drill down
0.9	Imaging	900	drill down
0.5	Inter-Office Mail	500	drill down
0.4	Central Duplicating - Postage - Bulk	400	drill down
0.2	Books Reference Materials	200	drill down
0.2	Metropolitan Area Travel	200	drill down
0.2	Professional Memberships Individual	200	drill down
0.1	Charges from Division of Facilities Maintenance	100	drill down
0	Budget Adjustment	0	drill down
0	Professional Purchase Of Service	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
Consultant Services	25000	25000	65000	65000	65000	65000	65000	65000	65000	65000	65000
General Office Supplies	2500	2500	7021	7021	20658	20658	20658	20658	20658	20658	20658
Other Central Duplicating Services - Printing	11226	11226	12119	12119	12383	12383	12538	12538	15460	15460	18543
Other Education	3800	3800	3800	3800	3800	3800	3800	3800	3800	3800	3800
Computer Equipment - Non Capitalized	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Imaging	900	900	900	900	900	900	900	900	900	900	900
Inter-Office Mail	500	500	500	500	500	500	500	500	500	500	500
Central Duplicating - Postage - Bulk	400	400	400	400	400	400	400	400	400	400	400
Books / Reference Materials	200	200	200	200	200	200	200	200	200	200	200
Metropolitan Area Travel	200	200	200	200	200	200	200	200	200	200	200
Professional Memberships (Individual)	200	200	200	200	200	200	200	200	200	200	200
Charges from Division of Facilities Maintenance	100	100	100	100	100	100	100	100	100	100	100
Professional Purchase Of Service	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment	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
Charges from DFS- Facilities Maint/SVCS	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
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0
Computer Equip-Non Capitalized	0	0	0	0	0	0	0	0	0	0	0