Montgomery County Maryland Operating Expenditures

Consumer Protection
Consumer Protection Program
Operating Expense Accounts

0.11MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
41	Other Professional Services	41000	drill down
8	Cellular Phone Line Charges	8000	drill down
7.213	General Office Supplies	7213	drill down
6.595	Imaging	6595	drill down
6.484	Central Duplicating - Postage - Bulk	6484	drill down
5.128	Inter-Office Mail	5128	drill down
5	Metropolitan Area Travel	5000	drill down
5	Other Miscellaneous Operating Expenses	5000	drill down
4.819	Assigned Motor Pool Vehicles	4819	drill down
4.691	Other Central Duplicating Services - Printing	4691	drill down
3.428	Office MachinesCopier Leases	3428	drill down
2.5	Computer Software	2500	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	Local Telephone Service Charges	0	drill down
0	Computer Equipment - Non Capitalized	0	drill down
0	Advertising - MarketingSales	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Other Professional Services	58291	58291	58291	58291	58291	58291	41000	41000	41000	41000
Cellular Phone Line Charges	6000	6000	6000	6000	6000	6000	8000	8000	8000	8000
General Office Supplies	7213	7213	7213	7213	7213	7213	7213	7213	7213	7213
Imaging	3595	3595	3595	3595	3595	3595	3595	3595	6595	6595
Central Duplicating - Postage - Bulk	6484	6484	6484	6484	6484	6484	6484	6484	6484	6484
Inter-Office Mail	2000	2000	2000	2000	2000	2000	2000	2000	5128	5128
Metropolitan Area Travel	3000	3000	3000	3000	3000	3000	5000	5000	5000	5000
Other Miscellaneous Operating Expenses	7290	7290	7290	7290	7290	7290	5000	15000	5000	5000
Assigned Motor Pool Vehicles	8775	8775	7426	7325	6243	6243	8855	8855	4819	4819
Other Central Duplicating Services - Printing	3285	3285	3643	3643	3853	3853	4390	4390	4691	4691
Office Machines/Copier Leases	12490	12490	12490	12490	12490	12490	3428	3428	3428	3428
Computer Software	5000	5000	5000	5000	5000	5000	2500	2500	2500	2500
Paper & Supplies For Copiers	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500
Copiers	1470	1470	1470	1470	1470	1470	1470	1470	1470	1470
Other Dues	2970	2970	2970	2970	2970	2970	970	970	970	970
Outside Printing / Copying	710	710	710	710	710	710	710	710	710	710
Outside Overnight Mail/Courier	500	500	500	500	500	500	500	500	500	500
Other Outside Printing/Copying	400	400	400	400	400	400	400	400	400	400
Other - Mail	200	200	200	200	200	200	200	200	200	200
Computer Equipment - Non Capitalized	800	800	800	800	800	800	0	0	0	0
Advertising - Marketing/Sales	0	0	0	0	0	0	0	0	0	0
Local Telephone Service Charges	0	0	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0
Advertising Legal Compliance	0	0	0	0	0	0	0	0	0	0
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0
Computer Equip-Non Capitalized	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
Inter-Office Mail/Pony Charge	0	0	0	0	0	0	0	0	0	0

Consumer Protection
Consumer Protection Program
Operating Expense Accounts

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

Consumer Protection Consumer Protection ProgramOperating Expense Accounts

Consumer Protection
Consumer Protection Program
Operating Expense Accounts