Montgomery County Maryland Operating Expenditures

County Attorney
Administration Program
Operating Expense Accounts

0.9MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
268.612	On-Line Information Systems Agreements	268612	drill down
245.35	Legal Attorney Services	245350	drill down
80.875	General Office Supplies	80875	drill down
42.344	Temporary Office Clerical	42344	drill down
28.5	Central Duplicating - Postage - Bulk	28500	drill down
26.797	Other Communication Services	26797	drill down
25.223	Computer Equipment RepairsMaintenance	25223	drill down
23.798	Other Central Duplicating Services - Printing	23798	drill down
20.452	Other Office Equipment RepairMaintenance	20452	drill down
19.254	Other Education	19254	drill down
18.594	Other - Mail	18594	drill down
15.6	Preparation Of TranscriptsRecorders	15600	drill down
14.385	Office MachinesCopier Leases	14385	drill down
14	Other Professional Services	14000	drill down
12.9	Metropolitan Area Travel	12900	drill down
10.14	Professional Memberships Individual	10140	drill down
8.88	Imaging	8880	drill down
7.34	Other Books	7340	drill down
5.763	Other Outside PrintingCopying	5763	drill down
5	Outside Overnight MailCourier	5000	drill down
2.96	Employee Awards - Non Payroll	2960	drill down
2.83	Inter-Office Mail	2830	drill down
2	Advertising - Jobs	2000	drill down
2	Other Miscellaneous Operating Expenses	2000	drill down
1	Moving Services	1000	drill down
0.25	Daily Rental Motor Pool	250	drill down
0	Copiers	0	drill down
0	Computer Software	0	drill down
0	Budget Adjustment	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
On-Line Information Systems Agreements	181168	181168	181168	181168	181168	181168	223502	223502	268612	268612
Legal / Attorney Services	293150	293150	293150	293150	797150	797150	350750	350750	245350	245350
General Office Supplies	63692	63692	63692	63692	69075	69075	80875	80875	80875	80875
Temporary Office Clerical	52344	52344	52344	52344	52344	52344	42344	42344	42344	42344
Central Duplicating - Postage - Bulk	28500	28500	28500	28500	28500	28500	28500	28500	28500	28500
Other Communication Services	7797	7797	7797	7797	7797	7797	26797	26797	26797	26797
Computer Equipment Repairs/Maintenance	25223	25223	25223	25223	25223	25223	25223	25223	25223	25223
Other Central Duplicating Services - Printing	16593	16593	19409	19409	19588	19588	23798	23798	23798	23798
Other Office Equipment Repair/Maintenance	10452	10452	10452	10452	10452	10452	20452	20452	20452	20452
Other Education	19254	19254	19254	19254	19254	19254	19254	19254	19254	19254
Other - Mail	-1637	-1637	-1637	-1637	-1637	-1637	-1637	-1637	18594	18594
Preparation Of Transcripts/Recorders	15600	15600	15600	15600	15600	15600	15600	15600	15600	15600
Office Machines/Copier Leases	20300	20300	20300	20300	20300	20300	14074	14074	14385	14385
Other Professional Services	14000	14000	14000	14000	14000	14000	14000	14000	14000	14000
Metropolitan Area Travel	12900	12900	12900	12900	12900	12900	12900	12900	12900	12900
Professional Memberships (Individual)	10140	10140	10140	10140	10140	10140	10140	10140	10140	10140
Imaging	8880	8880	8880	8880	8880	8880	8880	8880	8880	8880
Other Books	22340	22340	22340	22340	22340	22340	7340	7340	7340	7340
Other Outside Printing/Copying	1763	1763	1763	1763	1763	1763	5763	5763	5763	5763
Outside Overnight Mail/Courier	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000
Employee Awards - Non Payroll	2960	2960	2960	2960	2960	2960	2960	2960	2960	2960
Inter-Office Mail	2830	2830	2830	2830	2830	2830	2830	2830	2830	2830
Advertising - Jobs	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Other Miscellaneous Operating Expenses	10000	10000	10000	10000	10000	10000	2000	2000	2000	2000
Moving Services	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Daily Rental Motor Pool	250	250	250	250	250	250	250	250	250	250
Budget Adjustment	8340	8340	8340	8340	8340	8340	0	0	0	0
Computer Software	0	0	0	0	0	0	0	0	0	0
Copiers	0	0	0	0	0	0	0	0	0	0

County Attorney
Administration Program
Operating Expense Accounts

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

County Attorney Administration ProgramOperating Expense Accounts

County Attorney
Administration Program
Operating Expense Accounts