Montgomery County Maryland Operating Expenditures

Board of Elections
Election Operations Program
Operating Expense Accounts

2.59MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1442.54	Other Professional Services	1442540	drill down
831.58	Stipends	831580	drill down
48.336	Other Central Duplicating Services - Printing	48336	drill down
42.399	Building Or Space RentalsLeases	42399	drill down
40.06	General Office Supplies	40060	drill down
32.193	Other Supplies Equipment	32193	drill down
30	Moving Services	30000	drill down
29	Temporary Office Clerical	29000	drill down
25.77	Central Duplicating - Postage - Bulk	25770	drill down
14	Furniture Rentals	14000	drill down
11.66	Office MachinesCopier Leases	11660	drill down
10.695	Daily Rental Motor Pool	10695	drill down
7.934	Keys And Locks	7934	drill down
7	Other Non-Professional Services	7000	drill down
5.7	Cellular Phone Line Charges	5700	drill down
2.52	Imaging	2520	drill down
2.3	Paper Supplies For Copiers	2300	drill down
0.75	Computer Equipment - Non Capitalized	750	drill down
0.67	Inter-Office Mail	670	drill down
0.5	Motor Pool - EZPASS Charges	500	drill down
0	Maintenance - Electrical	0	drill down
0	Other Communication Services	0	drill down
0	Charges from Division of Facilities Maintenance	0	drill down
0	Metropolitan Area Travel	0	drill down
0	Advertising - MarketingSales	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	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	1064240	1064240	1542540	1542540	1442540	1442540	1946739	1946739	1442540	1442540	1442540
Stipends	0	0	0	0	0	831580	831580	831580	831580	831580	831580
Other Central Duplicating Services - Printing	115994	115994	48336	48336	48336	48336	48336	48336	48336	48336	48336
Building Or Space Rentals/Leases	42000	42000	42399	42399	42399	42399	42399	42399	42399	42399	42399
General Office Supplies	40060	40060	40060	40060	40060	40060	40060	40060	40060	40060	40060
Other Supplies & Equipment	36296	36296	32193	32193	32193	32193	32193	32193	32193	32193	32193
Moving Services	0	0	0	0	0	0	0	0	30000	30000	30000
Temporary Office Clerical	35000	35000	29000	29000	29000	29000	29000	29000	29000	29000	29000
Central Duplicating - Postage - Bulk	25770	25770	25770	25770	25770	25770	25770	25770	25770	25770	25770
Furniture Rentals	13000	13000	14000	14000	14000	14000	14000	14000	14000	14000	14000
Office Machines/Copier Leases	11660	11660	11660	11660	11660	11660	11660	11660	11660	11660	11660
Daily Rental Motor Pool	10695	10695	10695	10695	10695	10695	10695	10695	10695	10695	10695
Keys And Locks	6000	6000	7934	7934	7934	7934	7934	7934	7934	7934	7934
Other Non-Professional Services	0	0	7000	7000	7000	7000	7000	7000	7000	7000	7000
Cellular Phone Line Charges	6400	6400	5700	5700	5700	5700	5700	5700	5700	5700	5700
Imaging	2520	2520	2520	2520	2520	2520	2520	2520	2520	2520	2520
Paper & Supplies For Copiers	2000	2000	2300	2300	2300	2300	2300	2300	2300	2300	2300
Computer Equipment - Non Capitalized	2000	2000	750	750	750	750	750	750	750	750	750
Inter-Office Mail	670	670	670	670	670	670	670	670	670	670	670
Motor Pool - EZPASS Charges	500	500	500	500	500	500	500	500	500	500	500
Maintenance - Electrical	0	0	0	0	0	0	0	0	0	0	0
Metropolitan Area Travel	0	0	0	0	0	0	0	0	0	0	0
Other Communication Services	0	0	0	0	0	0	0	0	0	0	0
Charges from Division of Facilities Maintenance	2000	2000	0	0	0	0	0	0	0	0	0
Advertising - Marketing/Sales	0	0	0	0	0	0	0	70000	0	0	0
Bldg Or Space Rentals/Leases	0	0	0	0	0	0	0	0	0	0	0
Central Duplicating - Postage - Individual	0	0	0	0	0	0	0	0	0	0	0
Charges from DFS- Facilities Maint/SVCS	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
Central Dup - Postage - Individual	0	0	0	0	0	0	0	0	0	0	0
Communication Modems	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
Inter-Office Mail/Pony Charge	0	0	0	0	0	0	0	0	0	0	0
Other Education	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
Other Supplies And Materials	0	0	0	0	0	0	0	0	0	0	0
Outside Printing / Copying	0	0	0	0	0	0	0	0	0	0	0

Board of Elections Election Operations ProgramOperating Expense Accounts

Board of Elections
Election Operations Program
Operating Expense Accounts