Montgomery County Maryland Operating Expenditures

Board of Elections
Voter Services Program
Operating Expense Accounts

0.17MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
90	Outside Postage	90000	drill down
30	Temporary Office Clerical	30000	drill down
11.779	Other Central Duplicating Services - Printing	11779	drill down
9.418	General Office Supplies	9418	drill down
8.28	Central Duplicating - Postage - Bulk	8280	drill down
6.434	Computer Equipment - Non Capitalized	6434	drill down
4.74	Office MachinesCopier Leases	4740	drill down
3.081	Central Duplicating - Postage - Individual	3081	drill down
3	Other Supplies Equipment	3000	drill down
2.5	Other Non-Professional Services	2500	drill down
1.48	Imaging	1480	drill down
0	Communication Modems	0	drill down
0	Other Communication Services	0	drill down
0	Metropolitan Area Travel	0	drill down
0	RepairMaintenance Agreements - Office Equipment	0	drill down
0	Other Outside Mail Services	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	2017 REC	2017 APPR	2018 REC	2018 APPR	2019 REC	2019 APPR	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR
Outside Postage	90000	90000	90000	90000	90000	90000	90000	90000	90000	90000	90000	90000
Temporary Office Clerical	112417	112417	112417	112417	113145	113145	113145	113145	75000	75000	30000	30000
Other Central Duplicating Services - Printing	0	0	0	0	10910	10910	10910	10910	11799	11799	11779	11779
General Office Supplies	10370	10370	10370	10370	10370	10370	10370	10370	9418	9418	9418	9418
Central Duplicating - Postage - Bulk	0	0	0	0	8280	8280	8280	8280	8280	8280	8280	8280
Computer Equipment - Non Capitalized	0	0	0	0	15100	15100	15100	15100	6434	6434	6434	6434
Office Machines/Copier Leases	4740	4740	4740	4740	4740	4740	4740	4740	4740	4740	4740	4740
Central Duplicating - Postage - Individual	0	0	0	0	3081	3081	3081	3081	3081	3081	3081	3081
Other Supplies & Equipment	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
Other Non-Professional Services	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500
Imaging	1480	1480	1480	1480	1480	1480	1480	1480	1480	1480	1480	1480
Metropolitan Area Travel	500	500	500	500	500	500	500	500	0	0	0	0
Communication Modems	1370	1370	1370	1370	1370	1370	1370	1370	0	0	0	0
Other Outside Mail Services	0	0	0	0	500	500	500	500	0	0	0	0
Other Communication Services	15000	15000	15000	15000	15000	15000	15000	15000	0	0	0	0
Repair/Maintenance Agreements - Office Equipment	0	0	0	0	9210	9210	9210	9210	0	0	0	0
Other Equipment Rentals	0	0	0	0	0	0	0	0	0	0	0	0
Other Central Dup Svc - Printing	10910	10910	10910	10910	0	0	0	0	0	0	0	0
Repair/Maint Agmts - Office Equip	11000	11000	11000	11000	0	0	0	0	0	0	0	0
Central Dup - Postage - Bulk	8280	8280	8280	8280	0	0	0	0	0	0	0	0
Central Dup - Postage - Individual	4581	4581	4581	4581	0	0	0	0	0	0	0	0
Computer Equip-Non Capitalized	8000	8000	8000	8000	0	0	0	0	0	0	0	0

Board of Elections Voter Services ProgramOperating Expense Accounts

Board of Elections
Voter Services Program
Operating Expense Accounts