Montgomery County Maryland Operating Expenditures

Ethics Commission
Ethics Program Compliance Program
Operating Expense Accounts

0.31MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
296.701	Other Professional Services	296701	drill down
10	Software LicensureMaintenance Agreements	10000	drill down
3.83	General Office Supplies	3830	drill down
0.766	Imaging	766	drill down
0.554	Central Duplicating - Other PrintingCopying	554	drill down
0.355	Office MachinesCopier Leases	355	drill down
0.2	Professional Memberships Individual	200	drill down
0.03	Inter-Office Mail	30	drill down
-0.485	Other Central Duplicating Services - Printing	-485	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	33701	33701	33701	33701	33701	33701	33701	33701	33701	33701	296701
Software Licensure/Maintenance Agreements	0	0	0	0	0	0	0	0	0	0	10000
General Office Supplies	3830	3830	3830	3830	3830	3830	3830	3830	3830	3830	3830
Imaging	320	320	320	320	320	320	320	320	320	320	766
Central Duplicating - Other Printing/Copying	554	554	554	554	554	554	554	554	554	554	554
Office Machines/Copier Leases	260	260	260	260	260	260	260	260	361	361	355
Professional Memberships (Individual)	200	200	200	200	200	200	200	200	200	200	200
Inter-Office Mail	30	30	30	30	30	30	30	30	30	30	30
Other Central Duplicating Services - Printing	-636	-636	-601	-601	-563	-563	-541	-541	-485	-485	-485
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
Central Dup - Other Printing/Copying	0	0	0	0	0	0	0	0	0	0	0