Montgomery County Maryland Operating Expenditures

Emergency Management and Homeland Security
Administration Program
Operating Expense Accounts

3.16MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1200	Other Professional Services	1200000	drill down
800	Maintenance - Communication Systems	800000	drill down
630	Professional Purchase Of Service	630000	drill down
429.8	Other Supplies Equipment	429800	drill down
20	Other Public Safety SuppliesEquipment	20000	drill down
18.78	Cellular Phones	18780	drill down
15.93	Professional Computer	15930	drill down
12.566	Office MachinesCopier Leases	12566	drill down
11.2	General Office Supplies	11200	drill down
7.26	Other Planning Design Costs	7260	drill down
4.8	Computer Equipment RepairsMaintenance	4800	drill down
4.05	Central Duplicating - Other PrintingCopying	4050	drill down
3.25	Non-Metropolitan Area Travel	3250	drill down
3.22	Wireless Communications	3220	drill down
3	Local Conference Related	3000	drill down
2	Public Safety Training	2000	drill down
2	Paper Supplies For Copiers	2000	drill down
1.885	Inter-Office Mail	1885	drill down
1.439	Imaging	1439	drill down
1	Outside Postage	1000	drill down
0.92	Non-Local Conference Related	920	drill down
0.75	Metropolitan Area Travel	750	drill down
0.618	Other Central Duplicating Services - Printing	618	drill down
0.14	Central Duplicating - Postage - Bulk	140	drill down
0	Evaluation Services	0	drill down
0	Cellular Phone Line Charges	0	drill down
-0.45	Other - Mail	-450	drill down
-0.51	Information System Services	-510	drill down
-1.851	Assigned Motor Pool Vehicles	-1851	drill down
-14.1	Copiers	-14100	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
Other Professional Services	700000	700000	800000	800000	1065633	965633	965633	1265633	1200000	1200000	1200000
Maintenance - Communication Systems	0	0	0	0	0	0	0	0	0	0	800000
Professional Purchase Of Service	0	0	0	0	0	0	0	0	630000	630000	630000
Other Supplies & Equipment	4800	4800	4800	4800	4800	4800	4800	4800	4800	4800	429800
Other Public Safety Supplies/Equipment	0	0	0	0	0	0	0	0	20000	20000	20000
Cellular Phones	8780	8780	8780	8780	8780	8780	18780	18780	18780	18780	18780
Professional Computer	15930	15930	15930	15930	15930	15930	15930	15930	15930	15930	15930
Office Machines/Copier Leases	14390	14390	14390	14390	14390	14390	14390	14390	5698	5698	12566
General Office Supplies	11200	11200	11200	11200	11200	11200	11200	11200	11200	11200	11200
Other Planning & Design Costs	47260	47260	47260	47260	47260	47260	37260	37260	7260	7260	7260
Computer Equipment Repairs/Maintenance	4800	4800	4800	4800	4800	4800	4800	4800	4800	4800	4800
Central Duplicating - Other Printing/Copying	4050	4050	4050	4050	4050	4050	4050	4050	4050	4050	4050
Non-Metropolitan Area Travel	3250	3250	3250	3250	3250	3250	3250	3250	3250	3250	3250
Wireless Communications	0	0	0	0	0	0	0	0	0	0	3220
Local Conference Related	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
Public Safety Training	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Paper & Supplies For Copiers	10000	10000	10000	10000	10000	10000	2000	2000	2000	2000	2000
Inter-Office Mail	1885	1885	1885	1885	1885	1885	1885	1885	1885	1885	1885
Imaging	1439	1439	1439	1439	1439	1439	1439	1439	1439	1439	1439
Outside Postage	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Non-Local Conference Related	920	920	920	920	920	920	920	920	920	920	920
Metropolitan Area Travel	750	750	750	750	750	750	750	750	750	750	750
Other Central Duplicating Services - Printing	618	618	618	618	618	618	618	618	618	618	618
Central Duplicating - Postage - Bulk	140	140	140	140	140	140	140	140	140	140	140
Cellular Phone Line Charges	3220	3220	3220	3220	3220	3220	3220	3220	3220	3220	0
Evaluation Services	0	0	0	0	0	0	0	0	40000	40000	0
Other - Mail	-450	-450	-450	-450	-450	-450	-450	-450	-450	-450	-450
Information System Services	-510	-510	-510	-510	-510	-510	-510	-510	-510	-510	-510
Assigned Motor Pool Vehicles	-1851	-1851	-1851	-1851	-1851	-1851	-1851	-1851	-1851	-1851	-1851
Copiers	-14100	-14100	-14100	-14100	-14100	-14100	-14100	-14100	-14100	-14100	-14100
Computer Equip Repairs/Maint	0	0	0	0	0	0	0	0	0	0	0
Central Dup - Other Printing/Copying	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
Inter-Office Mail/Pony Charge	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 Travel	0	0	0	0	0	0	0	0	0	0	0

Emergency Management and Homeland Security Administration ProgramOperating Expense Accounts

Emergency Management and Homeland Security
Administration Program
Operating Expense Accounts