Montgomery County Maryland Operating Expenditures

Human Resources
Health & Employee Welfare Program
Operating Expense Accounts

369.24MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
366984.463	Other Miscellaneous Operating Expenses	366984463	drill down
900	Management Consulting	900000	drill down
655	Consultant Services	655000	drill down
365	Actuarial Services	365000	drill down
99.84	Professional Computer	99840	drill down
39.645	Other Central Duplicating Services - Printing	39645	drill down
33.016	Central Duplicating - Postage - Bulk	33016	drill down
31.8	Outside Printing Copying	31800	drill down
30	Computer Software	30000	drill down
21.38	Outside Postage	21380	drill down
18	Other Education	18000	drill down
15.836	Information System Services	15836	drill down
13	General Office Supplies	13000	drill down
10	Computer Equipment - Non Capitalized	10000	drill down
5.5	Other Professional Services	5500	drill down
5.5	Non-Metropolitan Area Travel	5500	drill down
3	Other Dues	3000	drill down
3	Metropolitan Area Travel	3000	drill down
1.8	Cellular Phone Line Charges	1800	drill down
1.4	ProfessionalLicensure Training	1400	drill down
0.4	Water Cooler Rentals	400	drill down
0	Temporary Office Clerical	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Other Miscellaneous Operating Expenses	267182217	267182217	289256067	289256067	303001763	303001763	308856883	308856883	325161595	325161595	366984463
Management Consulting	980000	980000	900000	900000	900000	900000	900000	900000	900000	900000	900000
Consultant Services	550000	550000	655000	655000	655000	655000	655000	655000	655000	655000	655000
Actuarial Services	365000	365000	365000	365000	365000	365000	365000	365000	365000	365000	365000
Professional Computer	99840	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	39645
Central Duplicating - Postage - Bulk	33016	33016	33016	33016	33016	33016	33016	33016	33016	33016	33016
Outside Printing / Copying	31800	31800	31800	31800	31800	31800	31800	31800	31800	31800	31800
Computer Software	25000	25000	30000	30000	30000	30000	30000	30000	30000	30000	30000
Outside Postage	21380	21380	21380	21380	21380	21380	21380	21380	21380	21380	21380
Other Education	18000	18000	18000	18000	18000	18000	18000	18000	18000	18000	18000
Information System Services	15836	15836	15836	15836	15836	15836	15836	15836	15836	15836	15836
General Office Supplies	13000	13000	13000	13000	13000	13000	13000	13000	13000	13000	13000
Computer Equipment - Non Capitalized	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000
Other Professional Services	5500	5500	5500	5500	5500	5500	5500	5500	5500	5500	5500
Non-Metropolitan Area Travel	5500	5500	5500	5500	5500	5500	5500	5500	5500	5500	5500
Metropolitan Area Travel	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
Other Dues	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
Cellular Phone Line Charges	1800	1800	1800	1800	1800	1800	1800	1800	1800	1800	1800
Professional/Licensure Training	1400	1400	1400	1400	1400	1400	1400	1400	1400	1400	1400
Water Cooler Rentals	400	400	400	400	400	400	400	400	400	400	400
Temporary Office Clerical	47080	47080	17080	17080	95755	95755	48910	48910	0	0	0
Professional Physician	0	0	0	0	0	0	0	0	0	0	0
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0
Ada Equipment (Tty	0	0	0	0	0	0	0	0	0	0	0
Books / Reference Materials	0	0	0	0	0	0	0	0	0	0	0
Computer Equip-Non Capitalized	0	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	0
Computer Equip Repairs/Maint	0	0	0	0	0	0	0	0	0	0	0
Computer Supplies	0	0	0	0	0	0	0	0	0	0	0
Insurance Serv Contract	0	0	0	0	0	0	0	0	0	0	0
Insurance Services/Premium	0	0	0	0	0	0	0	0	0	0	0
Laboratory Services	0	0	0	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0
Office Machines/Copier Leases	0	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	0
Other Communication Services	0	0	0	0	0	0	0	0	0	0	0
Medical Equip Repair / Maint	0	0	0	0	0	0	0	0	0	0	0
Medical Services	0	0	0	0	0	0	0	0	0	0	0
Medical Supplies	0	0	0	0	0	0	0	0	0	0	0

Human Resources Health & Employee Welfare ProgramOperating Expense Accounts

Human Resources
Health & Employee Welfare Program
Operating Expense Accounts