Montgomery County Maryland Operating Expenditures

Merit System Protection Board
Merit System Oversight Program
Operating Expense Accounts

0.01MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
7.996	Preparation Of TranscriptsRecorders	7996	drill down
2.16	Office MachinesCopier Leases	2160	drill down
1.592	Other Central Duplicating Services - Printing	1592	drill down
0.636	Other Miscellaneous Operating Expenses	636	drill down
0.55	General Office Supplies	550	drill down
0.5	Professional EducationalTraining	500	drill down
0.5	Central Duplicating - Postage - Individual	500	drill down
0.27	Copier	270	drill down
0.2	Maintenance - Computer Systems	200	drill down
0.1	Meetings MealsSnacksRefreshments	100	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
Preparation Of Transcripts/Recorders	7996	7996	7996	7996	7996	7996	7996	7996	7996	7996	7996
Office Machines/Copier Leases	2160	2160	2160	2160	2160	2160	2160	2160	2160	2160	2160
Other Central Duplicating Services - Printing	1592	1592	1592	1592	1592	1592	1592	1592	1592	1592	1592
Other Miscellaneous Operating Expenses	636	636	636	636	636	636	636	636	636	636	636
General Office Supplies	550	550	550	550	550	550	550	550	550	550	550
Central Duplicating - Postage - Individual	500	500	500	500	500	500	500	500	500	500	500
Professional Educational/Training	500	500	500	500	500	500	500	500	500	500	500
Copier	270	270	270	270	270	270	270	270	270	270	270
Maintenance - Computer Systems	200	200	200	200	200	200	200	200	200	200	200
Meetings: Meals/Snacks/Refreshments	100	100	100	100	100	100	100	100	100	100	100
Maint - Computer Systems	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
Consultant Services	0	0	0	0	0	0	0	0	0	0	0
Professional Purchase Of Service	0	0	0	0	0	0	0	0	400000	400000	0
Professional Purchase of Services - HB699 - After Hours	0	0	0	0	0	0	400000	400000	0	0	0
Other Misc Operating Expenses	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