Montgomery County Maryland Operating Expenditures

County Attorney
Administration Program
Operating Expense Accounts

1.35MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
797.15	Legal Attorney Services	797150	drill down
181.168	On-Line Information Systems Agreements	181168	drill down
69.075	General Office Supplies	69075	drill down
52.344	Temporary Office Clerical	52344	drill down
28.5	Central Duplicating - Postage - Bulk	28500	drill down
25.223	Computer Equipment RepairsMaintenance	25223	drill down
22.34	Other Books	22340	drill down
20.3	Office MachinesCopier Leases	20300	drill down
19.588	Other Central Duplicating Services - Printing	19588	drill down
19.254	Other Education	19254	drill down
15.6	Preparation Of TranscriptsRecorders	15600	drill down
14	Other Professional Services	14000	drill down
12.9	Metropolitan Area Travel	12900	drill down
10.452	Other Office Equipment RepairMaintenance	10452	drill down
10.14	Professional Memberships Individual	10140	drill down
10	Other Miscellaneous Operating Expenses	10000	drill down
8.88	Imaging	8880	drill down
8.34	Budget Adjustment	8340	drill down
7.797	Other Communication Services	7797	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
1.763	Other Outside PrintingCopying	1763	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
-1.637	Other - Mail	-1637	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Legal / Attorney Services	293150	293150	293150	293150	293150	293150	293150	293150	797150
On-Line Information Systems Agreements	181168	181168	181168	181168	181168	181168	181168	181168	181168
General Office Supplies	63692	63692	63692	63692	63692	63692	63692	63692	69075
Temporary Office Clerical	52344	52344	52344	52344	52344	52344	52344	52344	52344
Central Duplicating - Postage - Bulk	28500	28500	28500	28500	28500	28500	28500	28500	28500
Computer Equipment Repairs/Maintenance	25223	25223	25223	25223	25223	25223	25223	25223	25223
Other Books	22340	22340	22340	22340	22340	22340	22340	22340	22340
Office Machines/Copier Leases	20300	20300	20300	20300	20300	20300	20300	20300	20300
Other Central Duplicating Services - Printing	16645	16645	16593	16593	16593	16593	19409	19409	19588
Other Education	29254	19254	19254	19254	19254	19254	19254	19254	19254
Preparation Of Transcripts/Recorders	15600	15600	15600	15600	15600	15600	15600	15600	15600
Other Professional Services	14000	14000	14000	14000	14000	14000	14000	14000	14000
Metropolitan Area Travel	12900	12900	12900	12900	12900	12900	12900	12900	12900
Other Office Equipment Repair/Maintenance	10452	10452	10452	10452	10452	10452	10452	10452	10452
Professional Memberships (Individual)	10140	10140	10140	10140	10140	10140	10140	10140	10140
Other Miscellaneous Operating Expenses	10000	10000	10000	10000	10000	10000	10000	10000	10000
Imaging	8880	8880	8880	8880	8880	8880	8880	8880	8880
Budget Adjustment	6334	6334	6334	6334	8340	8340	8340	8340	8340
Other Communication Services	7797	7797	7797	7797	7797	7797	7797	7797	7797
Outside Overnight Mail/Courier	5000	5000	5000	5000	5000	5000	5000	5000	5000
Employee Awards - Non Payroll	2960	2960	2960	2960	2960	2960	2960	2960	2960
Inter-Office Mail	2830	2830	2830	2830	2830	2830	2830	2830	2830
Advertising - Jobs	2000	2000	2000	2000	2000	2000	2000	2000	2000
Other Outside Printing/Copying	1763	1763	1763	1763	1763	1763	1763	1763	1763
Moving Services	1000	1000	1000	1000	1000	1000	1000	1000	1000
Daily Rental Motor Pool	250	250	250	250	250	250	250	250	250
Computer Software	3500	0	0	0	0	0	0	0	0
Copiers	0	0	0	0	0	0	0	0	0
Other - Mail	-1637	-1637	-1637	-1637	-1637	-1637	-1637	-1637	-1637

County Attorney Administration ProgramOperating Expense Accounts

County Attorney
Administration Program
Operating Expense Accounts