Montgomery County Maryland Operating Expenditures

Circuit Court
Grants Program
Operating Expense Accounts

0.4MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
120	Consultant Services	120000	drill down
85.44	Other Equipment RepairMaintenance	85440	drill down
45	Arbitration Services	45000	drill down
30	Legal Attorney Services	30000	drill down
30	Other Professional Services	30000	drill down
21	Other Central Duplicating Services - Printing	21000	drill down
20.45	General Office Supplies	20450	drill down
20	Professional EducationalTraining	20000	drill down
17	Preparation Of TranscriptsRecorders	17000	drill down
15	Metropolitan Area Travel	15000	drill down
11.723	Non-Local Conference Related	11723	drill down
10.5	Books Reference Materials	10500	drill down
-30.614	Budget Adjustment	-30614	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Consultant Services	120000	120000	120000	120000	120000	120000	120000	120000	120000	120000
Other Equipment Repair/Maintenance	13000	13000	13000	13000	13000	13000	85440	85440	85440	85440
Arbitration Services	45000	45000	45000	45000	45000	45000	45000	45000	45000	45000
Legal / Attorney Services	30000	30000	30000	30000	30000	30000	30000	30000	30000	30000
Other Professional Services	30000	30000	30000	30000	30000	30000	30000	30000	30000	30000
Other Central Duplicating Services - Printing	19000	19000	19000	19000	19000	19000	21000	21000	21000	21000
General Office Supplies	16450	16450	16450	16450	22450	22450	22450	22450	20450	20450
Professional Educational/Training	0	0	0	0	10000	10000	18000	18000	20000	20000
Preparation Of Transcripts/Recorders	17000	17000	17000	17000	17000	17000	17000	17000	17000	17000
Metropolitan Area Travel	15000	15000	15000	15000	15000	15000	15000	15000	15000	15000
Non-Local Conference Related	11723	11723	11723	11723	11723	11723	11723	11723	11723	11723
Books / Reference Materials	10500	10500	10500	10500	10500	10500	10500	10500	10500	10500
Budget Adjustment	-30614	-30614	-30614	-30614	-30614	-30614	-30614	-30614	-30614	-30614
Non-Metropolitan Area Travel	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
Substance Abuse Testing Kits	0	0	0	0	0	0	0	0	0	0
Temporary Professional	0	0	0	0	0	0	0	0	0	0
Other Equip Repair/Maint	0	0	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0
Other Miscellaneous Operating Expenses	0	0	0	0	0	0	0	0	0	0