Montgomery County Maryland Operating Expenditures

County Executive
CAO - Supervision & Management of Executive Branch Departments Program
Operating Expense Accounts

0.26MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
58.705	Other Professional Services	58705	drill down
42.048	Consultant Services	42048	drill down
38.405	Assigned Motor Pool Vehicles	38405	drill down
20	Other Central Duplicating Services - Printing	20000	drill down
14.45	Central Duplicating - Postage - Bulk	14450	drill down
12	General Office Supplies	12000	drill down
7.939	Office MachinesCopier Leases	7939	drill down
7.7	Software LicensureMaintenance Agreements	7700	drill down
7.62	Meetings MealsSnacksRefreshments	7620	drill down
7	Cellular Phone Line Charges	7000	drill down
6.821	Temporary Office Clerical	6821	drill down
5.63	Professional Memberships Individual	5630	drill down
5.5	Computer Equipment - Non Capitalized	5500	drill down
5.06	Imaging	5060	drill down
4.923	Non-Metropolitan Area Travel	4923	drill down
4.5	Metropolitan Area Travel	4500	drill down
3	Background Checks	3000	drill down
2.9	Non-Local Conference Related	2900	drill down
2.3	Local Conference Related	2300	drill down
2.25	Other Office Equipment RepairMaintenance	2250	drill down
1.85	Other Education	1850	drill down
1.37	Inter-Office Mail	1370	drill down
0.7	Outside Overnight MailCourier	700	drill down
0.375	Books Reference Materials	375	drill down
0.35	Magazine Periodicals	350	drill down
0.3	Interpreter Services	300	drill down
0.3	Translation Services	300	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 Professional Services	152964	118648	118648	118648	118648	118648	138633	138633	55705	55705	58705
Consultant Services	0	40000	40000	40000	42048	42048	42048	42048	42048	42048	42048
Assigned Motor Pool Vehicles	6083	6083	35599	35599	37663	36927	38405	38405	38405	38405	38405
Other Central Duplicating Services - Printing	16094	26434	26777	26777	36309	36309	36306	36306	20000	20000	20000
Central Duplicating - Postage - Bulk	14450	14450	14450	14450	14450	14450	14450	14450	14450	14450	14450
General Office Supplies	8800	12380	12380	12380	12380	12380	12380	12380	15000	15000	12000
Office Machines/Copier Leases	7130	7130	7130	7130	7130	7130	7130	7130	7939	7939	7939
Software Licensure/Maintenance Agreements	17500	7700	7700	7700	7700	7700	7700	7700	7700	7700	7700
Meetings: Meals/Snacks/Refreshments	5000	10000	10000	10000	10000	10000	10000	10000	7620	7620	7620
Cellular Phone Line Charges	11120	11120	11120	11120	11120	11120	11120	11120	11120	11120	7000
Temporary Office Clerical	0	0	0	0	0	0	0	0	6821	6821	6821
Professional Memberships (Individual)	5130	5630	5630	5630	5630	5630	5630	5630	5630	5630	5630
Computer Equipment - Non Capitalized	1500	1500	1500	1500	1500	1500	1500	1500	5500	5500	5500
Imaging	5060	5060	5060	5060	5060	5060	5060	5060	5060	5060	5060
Non-Metropolitan Area Travel	4500	4500	4500	4500	4500	4500	4500	4500	2000	2000	4923
Metropolitan Area Travel	1060	1060	1060	1060	1060	1060	1060	1060	4500	4500	4500
Background Checks	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
Non-Local Conference Related	2980	2980	2980	2980	2980	2980	2980	2980	1980	1980	2900
Local Conference Related	3000	3000	3000	3000	3000	3000	3000	3000	2000	2000	2300
Other Office Equipment Repair/Maintenance	250	2250	2250	2250	2250	2250	2250	2250	2250	2250	2250
Other Education	2500	2850	2850	2850	2850	2850	2850	2850	1850	1850	1850
Inter-Office Mail	1370	1370	1370	1370	1370	1370	1370	1370	1370	1370	1370
Outside Overnight Mail/Courier	700	700	700	700	700	700	700	700	700	700	700
Books / Reference Materials	0	0	0	0	0	0	0	0	375	375	375
Magazine / Periodicals	130	1070	1070	1070	1070	1070	1070	1070	350	350	350
Interpreter Services	0	0	0	0	0	0	0	0	300	300	300
Translation Services	0	0	0	0	0	0	0	0	300	300	300
Software Lic./Mhint. Agreements	0	0	0	0	0	0	0	0	0	0	0
Professional Journals	140	0	0	0	0	0	0	0	0	0	0
Other Special County Functions	0	0	0	0	0	0	0	0	0	0	0
Other Supplies & Equipment	580	0	0	0	0	0	0	0	0	0	0
Advertising - Marketing/Sales	0	0	0	0	0	0	0	0	0	0	0
Long Distance Charges	200	0	0	0	0	0	0	0	0	0	0
Management/Leadership Training	10000	10000	10000	10000	20000	10000	10000	10000	23	23	0
Newspapers	100	480	480	480	480	480	480	480	0	0	0
Other Office Equip Repair / Maint	0	0	0	0	0	0	0	0	0	0	0
Other Dues	400	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
Communication Data Installs	100	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
Central Dup Annual Reports	0	0	0	0	0	0	0	0	0	0	0
Central Duplicating - Annual Reports	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
Computer Equip-Non Capitalized	0	0	0	0	0	0	0	0	0	0	0
Employee Awards - Non Payroll	549	0	0	0	0	0	0	0	0	0	0

County Executive CAO - Supervision & Management of Executive Branch Departments ProgramOperating Expense Accounts

County Executive
CAO - Supervision & Management of Executive Branch Departments Program
Operating Expense Accounts