Montgomery County Maryland Operating Expenditures

Housing and Community Affairs
Licensing and Registration Program
Operating Expense Accounts

0.22MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
110	Temporary Office Clerical	110000	drill down
48.958	Other Central Duplicating Services - Printing	48958	drill down
25	Central Duplicating - Postage - Bulk	25000	drill down
13	General Office Supplies	13000	drill down
7	Background Investigations	7000	drill down
5	Outside Overnight MailCourier	5000	drill down
4.392	Other Miscellaneous Operating Expenses	4392	drill down
2	Outside Postage	2000	drill down
1	Cellular Phone Line Charges	1000	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
Temporary Office Clerical	40000	40000	40000	40000	44000	44000	44000	44000	90000	90000	110000
Other Central Duplicating Services - Printing	5564	5564	5564	5564	5564	5564	5564	5564	60000	60000	48958
Central Duplicating - Postage - Bulk	18000	18000	18000	18000	18000	18000	18000	18000	18000	18000	25000
Other Miscellaneous Operating Expenses	3200	1100	1100	1100	2100	2100	2100	0	21188	11188	4392
Outside Postage	7000	7000	7000	7000	3000	3000	3000	3000	7000	7000	2000
Background Investigations	3000	3000	3000	3000	4000	4000	4000	3000	3000	3000	7000
Computer Supplies	500	500	500	500	0	0	2700	2700	2700	2700	0
General Office Supplies	2000	2000	2000	2000	2000	2000	4480	2400	5000	2484	13000
Other Dues	500	500	500	500	500	500	500	500	1500	1500	0
Other Education	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 Communication Services	0	0	0	0	0	0	0	0	0	0	0
Paper & Supplies For Copiers	0	0	0	0	0	0	0	0	0	0	0
Professional Computer	0	0	0	0	0	0	0	0	0	0	0
Professional Educational/Training	0	0	0	0	0	0	0	0	0	0	0
Signs	1000	1000	1000	1000	0	0	0	0	0	0	0
Metropolitan Area Travel	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
Cellular Phone Line Charges	0	0	0	0	0	0	0	0	0	0	1000
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0
Computer Equipment - Non Capitalized	500	500	500	500	0	0	0	0	0	0	0
Computer Equip-Non Capitalized	0	0	0	0	0	0	0	0	0	0	0
Other Professional Services	0	0	0	0	0	0	0	0	0	0	0
Outside Overnight Mail/Courier	0	0	0	0	0	0	0	0	0	0	5000
Transcripts	0	0	0	0	0	0	0	0	0	0	0