Montgomery County Maryland Operating Expenditures

Department Name Program Name Operating Expense Accounts

0MTotal
Budget

0.00Total
FTEs

202

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	2025 APPR
Other Miscellaneous Operating Expenses	289256067	289256067	303001763	303001763	308856883	308856883	325161595	325161595	366984463	366984463
Management Consulting	900000	900000	900000	900000	900000	900000	900000	900000	900000	900000
Consultant Services	655000	655000	655000	655000	655000	655000	655000	655000	655000	655000
Actuarial Services	365000	365000	365000	365000	365000	365000	365000	365000	365000	365000
Professional Computer	99840	99840	99840	99840	99840	99840	99840	99840	99840	99840
Other Central Duplicating Services - Printing	39645	39645	39645	39645	39645	39645	39645	39645	39645	39645
Central Duplicating - Postage - Bulk	33016	33016	33016	33016	33016	33016	33016	33016	33016	33016
Outside Printing / Copying	31800	31800	31800	31800	31800	31800	31800	31800	31800	31800
Computer Software	30000	30000	30000	30000	30000	30000	30000	30000	30000	30000
Outside Postage	21380	21380	21380	21380	21380	21380	21380	21380	21380	21380
Other Education	18000	18000	18000	18000	18000	18000	18000	18000	18000	18000
Information System Services	15836	15836	15836	15836	15836	15836	15836	15836	15836	15836
General Office Supplies	13000	13000	13000	13000	13000	13000	13000	13000	13000	13000
Computer Equipment - Non Capitalized	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000
Other Professional Services	5500	5500	5500	5500	5500	5500	5500	5500	5500	5500
Non-Metropolitan Area Travel	5500	5500	5500	5500	5500	5500	5500	5500	5500	5500
Metropolitan Area Travel	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
Other Dues	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
Cellular Phone Line Charges	1800	1800	1800	1800	1800	1800	1800	1800	1800	1800
Professional/Licensure Training	1400	1400	1400	1400	1400	1400	1400	1400	1400	1400
Water Cooler Rentals	400	400	400	400	400	400	400	400	400	400
Temporary Office Clerical	17080	17080	95755	95755	48910	48910	0	0	0	0
Professional Physician	0	0	0	0	0	0	0	0	0	0
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0
Ada Equipment (Tty	0	0	0	0	0	0	0	0	0	0
Books / Reference Materials	0	0	0	0	0	0	0	0	0	0
Computer Equip-Non Capitalized	0	0	0	0	0	0	0	0	0	0
Charges to OCCUP Medical (OMS)	0	0	0	0	0	0	0	0	0	0
Computer Equip Repairs/Maint	0	0	0	0	0	0	0	0	0	0
Computer Supplies	0	0	0	0	0	0	0	0	0	0
Insurance Serv Contract	0	0	0	0	0	0	0	0	0	0
Insurance Services/Premium	0	0	0	0	0	0	0	0	0	0
Laboratory Services	0	0	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0
Office Machines/Copier Leases	0	0	0	0	0	0	0	0	0	0
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0
Other Communication Services	0	0	0	0	0	0	0	0	0	0
Medical Equip Repair / Maint	0	0	0	0	0	0	0	0	0	0
Medical Services	0	0	0	0	0	0	0	0	0	0
Medical Supplies	0	0	0	0	0	0	0	0	0	0