Montgomery County Maryland Operating Expenditures

Racial Equity and Social Justice
Director's Office Program
Operating Expense Accounts

0.24MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
170	Professional EducationalTraining	170000	drill down
19.8	Professional CareerSkill Development	19800	drill down
17.5	Professional Memberships Individual	17500	drill down
9.717	Other Central Duplicating Services - Printing	9717	drill down
5.153	Other Supplies Equipment	5153	drill down
5	Other BoardCommissionCommittee Expenditures	5000	drill down
4.48	Cellular Phone Line Charges	4480	drill down
2.204	Professional Purchase Of Service	2204	drill down
1.5	Inter-Office Mail	1500	drill down
1.5	Imaging	1500	drill down
1.42	Office MachinesCopier Leases	1420	drill down
0.975	Temporary Professional	975	drill down
0.5	Outside Postage	500	drill down
0.25	Background Investigations	250	drill down
0	Computer Equipment - Non Capitalized	0	drill down
0	Office Furniture- Non Capitalized	0	drill down
0	Cellular Phones	0	drill down
0	Consultant 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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Professional Educational/Training	132440	132440	170000	170000	170000	170000	170000	170000	170000	170000	170000
Professional Career/Skill Development	10000	10000	19800	19800	19800	19800	19800	19800	19800	19800	19800
Professional Memberships (Individual)	15000	15000	17500	17500	17500	17500	17500	17500	17500	17500	17500
Other Central Duplicating Services - Printing	2798	2798	6138	6138	6934	6934	7705	7705	7932	7932	9717
Other Supplies & Equipment	5534	5534	5403	5403	9653	9653	5153	5153	5153	5153	5153
Other Board/Commission/Committee Expenditures	4000	4000	5000	5000	5000	5000	5000	5000	5000	5000	5000
Cellular Phone Line Charges	0	0	4480	4480	4480	4480	4480	4480	4480	4480	4480
Professional Purchase Of Service	46200	46200	2204	2204	2204	2204	2204	2204	2204	2204	2204
Imaging	0	0	1500	1500	1500	1500	1500	1500	1500	1500	1500
Inter-Office Mail	0	0	1500	1500	1500	1500	1500	1500	1500	1500	1500
Office Machines/Copier Leases	0	0	0	0	0	0	0	0	1443	1443	1420
Temporary Professional	35000	35000	975	975	975	975	975	975	975	975	975
Outside Postage	1000	1000	500	500	500	500	500	500	500	500	500
Background Investigations	0	0	250	250	250	250	250	250	250	250	250
Office Furniture- Non Capitalized	15266	15266	3906	3906	0	0	10000	0	0	0	0
Cellular Phones	0	0	0	0	0	0	0	0	0	0	0
Computer Equipment - Non Capitalized	3054	3054	8240	8240	0	0	0	0	0	0	0
Consultant Services	0	0	50000	0	0	0	0	0	0	0	0
Other Miscellaneous Operating Expenses	0	0	0	0	0	0	0	0	0	0	0