Montgomery County Maryland Operating Expenditures

Circuit Court
Administration Program
Operating Expense Accounts

1.79MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
634.991	Other Equipment RepairMaintenance	634991	drill down
186.36	Consultant Services	186360	drill down
179.17	Preparation Of TranscriptsRecorders	179170	drill down
167.422	Child Care Services	167422	drill down
92	Evaluation Services	92000	drill down
82.777	Other Miscellaneous Operating Expenses	82777	drill down
75	Other Professional Services	75000	drill down
68.561	General Office Supplies	68561	drill down
66.12	Office MachinesCopier Leases	66120	drill down
61.606	Central Duplicating - Postage - Bulk	61606	drill down
55.155	Other Central Duplicating Services - Printing	55155	drill down
49.5	Arbitration Services	49500	drill down
46.62	Legal Attorney Services	46620	drill down
25.5	Cellular Phone Line Charges	25500	drill down
19.4	Non-Metropolitan Area Travel	19400	drill down
13.636	Other Outside PrintingCopying	13636	drill down
13.63	Imaging	13630	drill down
6.85	Other Dues	6850	drill down
5	Metropolitan Area Travel	5000	drill down
4.864	Assigned Motor Pool Vehicles	4864	drill down
3.58	Inter-Office Mail	3580	drill down
2.2	Meetings MealsSnacksRefreshments	2200	drill down
1.7	Other Communication Services	1700	drill down
0.8	Other Uniforms	800	drill down
0.02	Other Labor Contract Items	20	drill down
0	Other Non-Professional Services	0	drill down
-0.01	Budget Adjustment	-10	drill down
-9.77	Other - Mail	-9770	drill down
-66.29	Copiers	-66290	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
Other Equipment Repair/Maintenance	634991	634991	887124	887124	634991	634991	634991	634991	634991	634991	634991
Consultant Services	186360	186360	186360	186360	186360	186360	186360	186360	186360	186360	186360
Preparation Of Transcripts/Recorders	179170	179170	179170	179170	179170	179170	179170	179170	179170	179170	179170
Child Care Services	167422	167422	167422	167422	167422	167422	167422	167422	167422	167422	167422
Evaluation Services	92000	92000	92000	92000	92000	92000	92000	92000	92000	92000	92000
Other Miscellaneous Operating Expenses	82777	82777	82777	82777	82777	82777	82777	82777	82777	82777	82777
Other Professional Services	75000	75000	75000	75000	75000	75000	75000	75000	75000	75000	75000
General Office Supplies	68561	68561	68561	68561	68561	68561	68561	68561	68561	68561	68561
Office Machines/Copier Leases	66120	66120	66120	66120	66120	66120	66120	66120	66120	66120	66120
Central Duplicating - Postage - Bulk	61606	61606	61606	61606	61606	61606	61606	61606	61606	61606	61606
Other Central Duplicating Services - Printing	58354	58354	63110	63110	65428	65428	65419	65419	26288	26288	55155
Arbitration Services	49500	49500	49500	49500	49500	49500	49500	49500	49500	49500	49500
Legal / Attorney Services	46620	46620	46620	46620	46620	46620	46620	46620	46620	46620	46620
Cellular Phone Line Charges	25500	25500	25500	25500	25500	25500	25500	25500	25500	25500	25500
Non-Metropolitan Area Travel	19400	19400	19400	19400	19400	19400	19400	19400	19400	19400	19400
Other Outside Printing/Copying	18881	18881	18881	18881	18881	18881	21636	21636	13636	13636	13636
Imaging	13630	13630	13630	13630	13630	13630	13630	13630	13630	13630	13630
Other Dues	6850	6850	6850	6850	6850	6850	6850	6850	6850	6850	6850
Metropolitan Area Travel	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000
Assigned Motor Pool Vehicles	4098	4098	5357	5357	3174	3086	2473	2473	5038	5038	4864
Inter-Office Mail	3580	3580	3580	3580	3580	3580	3580	3580	3580	3580	3580
Meetings: Meals/Snacks/Refreshments	2200	2200	2200	2200	2200	2200	2200	2200	2200	2200	2200
Other Communication Services	1700	1700	1700	1700	1700	1700	1700	1700	1700	1700	1700
Other Uniforms	800	800	800	800	800	800	800	800	800	800	800
Other Labor Contract Items	20	20	20	20	20	20	20	20	20	20	20
Other Non-Professional Services	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment	-10	-10	-10	-10	-10	-10	-10	-10	-10	-10	-10
Other - Mail	-9770	-9770	-9770	-9770	-9770	-9770	-9770	-9770	-9770	-9770	-9770
Copiers	-66290	-66290	-66290	-66290	-66290	-66290	-66290	-66290	-66290	-66290	-66290
Central Dup - Postage - Bulk	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
Other Labor Contract Oe Items	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
Other Equip Repair/Maint	0	0	0	0	0	0	0	0	0	0	0

Circuit Court Administration ProgramOperating Expense Accounts

Circuit Court
Administration Program
Operating Expense Accounts