Montgomery County Maryland Operating Expenditures

Labor Relations
Labor Relations Program
Operating Expense Accounts

0.36MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
220.215	Consultant Services	220215	drill down
50	Arbitration Services	50000	drill down
36.425	Software LicensureMaintenance Agreements	36425	drill down
18	Other Professional Services	18000	drill down
12.282	Other Central Duplicating Services - Printing	12282	drill down
10	Professional EducationalTraining	10000	drill down
7.5	Cellular Phone Line Charges	7500	drill down
5	Computer Supplies	5000	drill down
2.309	Office MachinesCopier Leases	2309	drill down
1	Meetings MealsSnacksRefreshments	1000	drill down
0.5	General Office Supplies	500	drill down
0	Other Books	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Consultant Services	125000	125000	125000	125000	125000	125000	154910	154910	220215	220215
Arbitration Services	86000	86000	86000	86000	86000	86000	86000	86000	50000	50000
Software Licensure/Maintenance Agreements	0	0	0	0	0	0	0	0	36425	36425
Other Professional Services	164030	164030	164030	164030	81030	81030	114330	114330	18000	18000
Other Central Duplicating Services - Printing	5309	5309	5460	5460	5548	5548	9383	9383	12282	12282
Professional Educational/Training	0	0	0	0	0	0	0	0	10000	10000
Cellular Phone Line Charges	0	0	0	0	0	0	0	0	7500	7500
Computer Supplies	0	0	0	0	0	0	0	0	5000	5000
Office Machines/Copier Leases	0	0	0	0	0	0	2346	2346	2309	2309
Meetings: Meals/Snacks/Refreshments	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
General Office Supplies	0	0	0	0	0	0	0	0	500	500
Other Books	2000	2000	2000	2000	2000	2000	2000	2000	0	0

Debt Service