Montgomery County Maryland Operating Expenditures

Consumer Protection
Consumer Protection Program
Operating Expense Accounts

0.1MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
41	Other Professional Services	41000	drill down
8.855	Assigned Motor Pool Vehicles	8855	drill down
8	Cellular Phone Line Charges	8000	drill down
7.213	General Office Supplies	7213	drill down
6.484	Central Duplicating - Postage - Bulk	6484	drill down
5	Metropolitan Area Travel	5000	drill down
5	Other Miscellaneous Operating Expenses	5000	drill down
4.39	Other Central Duplicating Services - Printing	4390	drill down
3.595	Imaging	3595	drill down
3.428	Office MachinesCopier Leases	3428	drill down
2.5	Computer Software	2500	drill down
2	Inter-Office Mail	2000	drill down
1.5	Paper Supplies For Copiers	1500	drill down
1.47	Copiers	1470	drill down
0.97	Other Dues	970	drill down
0.71	Outside Printing Copying	710	drill down
0.5	Outside Overnight MailCourier	500	drill down
0.4	Other Outside PrintingCopying	400	drill down
0.2	Other - Mail	200	drill down
0	Advertising - MarketingSales	0	drill down
0	Local Telephone Service Charges	0	drill down
0	Computer Equipment - Non Capitalized	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC
Other Professional Services	63291	63291	58291	58291	58291	58291	58291	58291	58291	58291	41000
Office Machines/Copier Leases	12490	12490	12490	12490	12490	12490	12490	12490	12490	12490	3428
Other Miscellaneous Operating Expenses	10290	10290	7290	7290	7290	7290	7290	7290	7290	7290	5000
General Office Supplies	7213	7213	7213	7213	7213	7213	7213	7213	7213	7213	7213
Central Duplicating - Postage - Bulk	6484	6484	6484	6484	6484	6484	6484	6484	6484	6484	6484
Assigned Motor Pool Vehicles	6386	6386	6936	6936	8775	8775	7426	7325	6243	6243	8855
Cellular Phone Line Charges	1000	1000	6000	6000	6000	6000	6000	6000	6000	6000	8000
Computer Software	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	2500
Other Central Duplicating Services - Printing	1670	1670	1658	1658	3285	3285	3643	3643	3853	3853	4390
Imaging	3595	3595	3595	3595	3595	3595	3595	3595	3595	3595	3595
Metropolitan Area Travel	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	5000
Other Dues	2970	2970	2970	2970	2970	2970	2970	2970	2970	2970	970
Inter-Office Mail	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Paper & Supplies For Copiers	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500
Copiers	1470	1470	1470	1470	1470	1470	1470	1470	1470	1470	1470
Computer Equipment - Non Capitalized	800	800	800	800	800	800	800	800	800	800	0
Outside Printing / Copying	710	710	710	710	710	710	710	710	710	710	710
Outside Overnight Mail/Courier	500	500	500	500	500	500	500	500	500	500	500
Other Outside Printing/Copying	400	400	400	400	400	400	400	400	400	400	400
Other - Mail	200	200	200	200	200	200	200	200	200	200	200
Local Telephone Service Charges	0	0	0	0	0	0	0	0	0	0	0
Advertising - Marketing/Sales	0	0	0	0	0	0	0	0	0	0	0
Advertising Legal Compliance	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
Computer Equip-Non Capitalized	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
Inter-Office Mail/Pony Charge	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

Consumer Protection Consumer Protection ProgramOperating Expense Accounts

Consumer Protection
Consumer Protection Program
Operating Expense Accounts