Montgomery County Maryland Operating Expenditures

County Executive
County Executive - Policy Planning and Development Program
Operating Expense Accounts

0.19MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
76.355	Assigned Motor Pool Vehicles	76355	drill down
47.565	Other Central Duplicating Services - Printing	47565	drill down
47.12	Software LicensureMaintenance Agreements	47120	drill down
5	Cellular Phone Line Charges	5000	drill down
4	Non-Metropolitan Area Travel	4000	drill down
2.5	Professional Memberships Individual	2500	drill down
2	Non-Local Conference Related	2000	drill down
1.38	Central Duplicating - Postage - Bulk	1380	drill down
1	Metropolitan Area Travel	1000	drill down
1	Souvenirs	1000	drill down
0.809	Office MachinesCopier Leases	809	drill down
0.715	Volunteer Insurance	715	drill down
0.5	Local Conference Related	500	drill down
0.3	Other Furniture- Non Capitalized	300	drill down
0.285	Volunteer Recognition Services	285	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC
Software Licensure/Maintenance Agreements	0	0	0	0	0	0	42880	42880	42880	42880	47120
Assigned Motor Pool Vehicles	19364	19364	19364	19364	19364	19364	21429	21429	21429	21429	76355
Professional Memberships (Individual)	8190	8190	8190	8190	8190	8190	8190	8190	8190	8190	2500
Non-Local Conference Related	3500	3500	3500	3500	3500	3500	3500	3500	3500	3500	2000
Cellular Phone Line Charges	2500	2500	2500	2800	2800	2800	2800	2800	2800	2800	5000
Metropolitan Area Travel	2250	2250	2250	2250	2250	2250	2250	2250	2250	2250	1000
Non-Metropolitan Area Travel	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	4000
Central Duplicating - Postage - Bulk	1380	1380	1380	1380	1380	1380	1380	1380	1380	1380	1380
Souvenirs	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Volunteer Insurance	715	715	715	715	715	715	715	715	715	715	715
Local Conference Related	500	500	500	500	500	500	500	500	500	500	500
Other Furniture- Non Capitalized	300	300	300	300	300	300	300	300	300	300	300
Volunteer Recognition Services	285	285	285	285	285	285	285	285	285	285	285
Other Outside Printing/Copying	1000	1000	1000	0	0	0	0	0	0	0	0
Pager Leases	100	100	100	0	0	0	0	0	0	0	0
Newspapers	380	380	380	0	0	0	0	0	0	0	0
Office Machines/Copier Leases	0	0	0	0	0	0	0	0	0	0	809
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0
Other Central Duplicating Services - Printing	9340	9340	9340	0	0	0	0	0	0	0	47565
Long Distance Charges	200	200	200	0	0	0	0	0	0	0	0
Magazine / Periodicals	800	800	800	0	0	0	0	0	0	0	0
Meetings: Meals/Snacks/Refreshments	5000	5000	5000	0	0	0	0	0	0	0	0
Federal Indirect Costs	0	0	0	0	0	0	0	0	0	0	0
General Office Supplies	3000	3000	3000	0	0	0	0	0	0	0	0
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0