Montgomery County Maryland Operating Expenditures

Intergovernmental Relations
Intergovernmental Relations Program
Operating Expense Accounts

0.1MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
24.9	Metropolitan Area Travel	24900	drill down
16.856	Other Professional Services	16856	drill down
14.86	Books Reference Materials	14860	drill down
12	Non-Metropolitan Area Travel	12000	drill down
8	Software LicensureMaintenance Agreements	8000	drill down
7.38	Charges from Division of Facilities Maintenance	7380	drill down
4.78	General Office Supplies	4780	drill down
4.733	Cellular Phone Line Charges	4733	drill down
3.98	Copiers	3980	drill down
2.4	Other Communication Services	2400	drill down
2.08	Professional Memberships Individual	2080	drill down
1.283	Other Central Duplicating Services - Printing	1283	drill down
0.722	Office MachinesCopier Leases	722	drill down
0.33	Central Duplicating - Postage - Bulk	330	drill down
0.3	Other Miscellaneous Operating Expenses	300	drill down
0.23	Imaging	230	drill down
0.09	Inter-Office Mail	90	drill down
0	Outside Postage	0	drill down
0	Other Non-Professional Services	0	drill down
0	Local Telephone Service Charges	0	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
Metropolitan Area Travel	24900	24900	24900	24900	24900	24900	24900	24900	24900	24900	24900
Other Professional Services	127178	127178	117001	42601	16856	16856	16856	16856	16856	16856	16856
Books / Reference Materials	10850	10850	10850	10850	14860	14860	14860	14860	14860	14860	14860
Non-Metropolitan Area Travel	12000	12000	12000	12000	12000	12000	12000	12000	12000	12000	12000
Software Licensure/Maintenance Agreements	7200	7200	7200	7200	11200	11200	11200	11200	11200	11200	8000
Charges from Division of Facilities Maintenance	7380	7380	7380	7380	7380	7380	7380	7380	7380	7380	7380
Cellular Phone Line Charges	6000	6000	6000	6000	6000	6000	6000	6000	6000	6000	4733
Other Non-Professional Services	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	0
General Office Supplies	4780	4780	4780	4780	4780	4780	4780	4780	4780	4780	4780
Copiers	3980	3980	3980	3980	3980	3980	3980	3980	3980	3980	3980
Local Telephone Service Charges	0	0	0	0	2400	2400	2400	2400	2400	2400	0
Other Communication Services	2400	2400	2400	2400	2400	2400	2400	2400	2400	2400	2400
Professional Memberships (Individual)	2080	2080	2080	2080	2080	2080	2080	2080	2080	2080	2080
Other Central Duplicating Services - Printing	1630	1630	1627	1627	1715	1715	1809	1809	1864	1864	1283
Outside Postage	400	400	400	400	400	400	400	400	400	400	0
Central Duplicating - Postage - Bulk	330	330	330	330	330	330	330	330	330	330	330
Other Miscellaneous Operating Expenses	300	300	300	300	300	300	300	300	300	300	300
Imaging	230	230	230	230	230	230	230	230	230	230	230
Inter-Office Mail	90	90	90	90	90	90	90	90	90	90	90
Inter-Office Mail/Pony Charge	0	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
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0
Office Machines/Copier Leases	0	0	0	0	0	0	0	0	0	0	722
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0

Intergovernmental Relations Intergovernmental Relations ProgramOperating Expense Accounts

Intergovernmental Relations
Intergovernmental Relations Program
Operating Expense Accounts