Montgomery County Maryland Operating Expenditures

Finance
Risk Management Program
Operating Expense Accounts

110.76MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
62346.999	Workers Compensation	62346999	drill down
18117.935	Property Casualty Insurance - Purchased	18117935	drill down
9620.312	Claims Administration	9620312	drill down
7985.26	General Liability	7985260	drill down
4402	Auto Liability	4402000	drill down
4247	Property Damage	4247000	drill down
2236.001	Auto Physical Damage	2236001	drill down
840.001	Workers Compensation - State Assessment Fees	840001	drill down
406.405	Other Professional Services	406405	drill down
275	Insurance ServicesPremium	275000	drill down
100	Professional EducationalTraining	100000	drill down
80	Temporary Para-Professional	80000	drill down
42.5	Other Office Equipment RepairMaintenance	42500	drill down
14.541	Assigned Motor Pool Vehicles	14541	drill down
8.5	Other Education	8500	drill down
8.332	Occupational Health Safety Training	8332	drill down
7	Trophies Awards	7000	drill down
5.23	Temporary Office Clerical	5230	drill down
4.5	Copiers	4500	drill down
3.11	Other Dues	3110	drill down
2.16	Metropolitan Area Travel	2160	drill down
1.76	Computer Equipment - Non Capitalized	1760	drill down
1.4	Other Equipment RepairMaintenance	1400	drill down
1.02	Other Motor Pool Charges	1020	drill down
0.75	Other Public Safety SuppliesEquipment	750	drill down
0	Contracts	0	drill down
0	Other Insurance Costs	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
Workers Compensation	46309999	46309999	44843999	44843999	48784000	48784000	56152002	56152002	58623000	58623000	62346999
Property & Casualty Insurance - Purchased	10144061	10144061	12063343	12063343	13809676	13809676	16113898	16113898	16618746	16618746	18117935
Claims Administration	8062831	8062831	9725000	9725000	10226695	10226695	10448150	10448150	9833151	9833151	9620312
General Liability	4257259	4257259	5177260	5177260	6131259	6131259	7250261	7250261	7532261	7532261	7985260
Auto Liability	4329101	4329101	4000000	4000000	3623999	3623999	3632001	3632001	3950000	3950000	4402000
Property Damage	3720000	3720000	3846000	3846000	4093999	4093999	3423000	3423000	3534000	3534000	4247000
Auto Physical Damage	1207000	1207000	1123001	1123001	1636999	1636999	1778001	1778001	1934000	1934000	2236001
Worker's Compensation - State Assessment Fees	800000	800000	840000	840000	840000	840000	840000	840000	840000	840000	840001
Other Professional Services	186405	186405	186405	186405	186405	186405	406405	406405	406405	406405	406405
Insurance Services/Premium	250499	250499	264202	264202	264201	264201	279128	279128	289800	289800	275000
Professional Educational/Training	100000	100000	100000	100000	100000	100000	100000	100000	100000	100000	100000
Temporary Para-Professional	80000	80000	80000	80000	80000	80000	80000	80000	80000	80000	80000
Other Office Equipment Repair/Maintenance	42500	42500	42500	42500	42500	42500	42500	42500	42500	42500	42500
Assigned Motor Pool Vehicles	11842	11842	11842	11842	14541	14541	14541	14541	14541	14541	14541
Other Education	8500	8500	8500	8500	8500	8500	8500	8500	8500	8500	8500
Occupational Health & Safety Training	8332	8332	8332	8332	8332	8332	8332	8332	8332	8332	8332
Trophies & Awards	7000	7000	7000	7000	7000	7000	7000	7000	7000	7000	7000
Temporary Office Clerical	5230	5230	5230	5230	5230	5230	5230	5230	5230	5230	5230
Copiers	4500	4500	4500	4500	4500	4500	4500	4500	4500	4500	4500
Other Dues	3110	3110	3110	3110	3110	3110	3110	3110	3110	3110	3110
Metropolitan Area Travel	2160	2160	2160	2160	2160	2160	2160	2160	2160	2160	2160
Computer Equipment - Non Capitalized	1760	1760	1760	1760	1760	1760	1760	1760	1760	1760	1760
Other Equipment Repair/Maintenance	1400	1400	1400	1400	1400	1400	1400	1400	1400	1400	1400
Other Motor Pool Charges	1020	1020	1020	1020	1020	1020	1020	1020	1020	1020	1020
Other Public Safety Supplies/Equipment	750	750	750	750	750	750	750	750	750	750	750
Other Insurance Costs	139780	139780	89292	89292	0	0	71049	71049	0	0	0
Contracts	850624	850624	0	0	0	0	0	0	0	0	0

Finance Risk Management ProgramOperating Expense Accounts

Finance
Risk Management Program
Operating Expense Accounts