Montgomery County Maryland Operating Expenditures

Human Rights
Fair Housing Program
Operating Expense Accounts

0.13MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
110	Other Miscellaneous Operating Expenses	110000	drill down
4	Central Duplicating - Postage - Bulk	4000	drill down
3.74	Other Supplies Equipment	3740	drill down
3.232	General Office Supplies	3232	drill down
2.6	Conferences Hosted	2600	drill down
2.5	Advertising Legal Compliance	2500	drill down
1.954	Office MachinesCopier Leases	1954	drill down
1.067	Other Central Duplicating Services - Printing	1067	drill down
0.1	Other Dues	100	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
Central Duplicating - Postage - Bulk	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000
Other Supplies & Equipment	3740	3740	3740	3740	3740	3740	3740	3740	3740	3740
General Office Supplies	3232	3232	3232	3232	3232	3232	3232	3232	3232	3232
Conferences Hosted	2600	2600	2600	2600	2600	2600	2600	2600	2600	2600
Advertising Legal Compliance	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500
Office Machines/Copier Leases	0	0	0	0	0	0	1985	1985	1954	1954
Other Central Duplicating Services - Printing	1067	1067	1067	1067	1067	1067	1067	1067	1067	1067
Other Dues	100	100	100	100	100	100	100	100	100	100
Other Miscellaneous Operating Expenses	0	0	0	0	0	0	0	0	0	110000
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0

Debt Service