Montgomery County Maryland Operating Expenditures

Human Rights
Administration Program
Operating Expense Accounts

0.29MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
231.637	Community Initiatives	231637	drill down
17.419	Other Professional Services	17419	drill down
13.607	Assigned Motor Pool Vehicles	13607	drill down
7.706	General Office Supplies	7706	drill down
6.3	Central Duplicating - Postage - Bulk	6300	drill down
3	Copiers	3000	drill down
2.842	Other Central Duplicating Services - Printing	2842	drill down
1.391	Inter-Office Mail	1391	drill down
1.062	Imaging	1062	drill down
0.5	Metropolitan Area Travel	500	drill down
0	Other Special County Functions	0	drill down
0	Other Miscellaneous Operating Expenses	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Community Initiatives	0	0	0	0	0	0	0	0	231637	231637	231637
Other Professional Services	17419	17419	17419	17419	17419	17419	17419	17419	17419	17419	17419
Assigned Motor Pool Vehicles	7928	7928	9415	9415	7410	7155	5801	5801	14029	14029	13607
General Office Supplies	7706	7706	7706	7706	7706	7706	7706	7706	7706	7706	7706
Central Duplicating - Postage - Bulk	6300	6300	6300	6300	6300	6300	6300	6300	6300	6300	6300
Copiers	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
Other Central Duplicating Services - Printing	716	716	2202	2202	2409	2409	2531	2531	2842	2842	2842
Inter-Office Mail	0	0	0	0	0	0	0	0	0	0	1391
Imaging	0	0	0	0	0	0	0	0	0	0	1062
Metropolitan Area Travel	500	500	500	500	500	500	500	500	500	500	500
Other Miscellaneous Operating Expenses	157137	157137	25637	25637	279137	231637	231637	231637	0	0	0
Other Special County Functions	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
Other Central Dup Svc - Printing	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