Montgomery County Maryland Operating Expenditures

Housing and Community Affairs
Licensing and Registration Program
Operating Expense Accounts

0.08MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
40	Temporary Office Clerical	40000	drill down
18	Central Duplicating - Postage - Bulk	18000	drill down
7	Outside Postage	7000	drill down
5.564	Other Central Duplicating Services - Printing	5564	drill down
3	Background Investigations	3000	drill down
2	General Office Supplies	2000	drill down
1.1	Other Miscellaneous Operating Expenses	1100	drill down
1	Signs	1000	drill down
0.5	Computer Equipment - Non Capitalized	500	drill down
0.5	Computer Supplies	500	drill down
0.5	Other Dues	500	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	2017 REC	2017 APPR	2018 REC	2018 APPR	2019 REC	2019 APPR	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR
Temporary Office Clerical	0	0	0	0	40000	40000	40000	40000	40000	40000	40000	40000
Central Duplicating - Postage - Bulk	0	0	0	0	18000	18000	18000	18000	18000	18000	18000	18000
Outside Postage	0	0	0	0	7000	7000	7000	7000	7000	7000	7000	7000
Other Central Duplicating Services - Printing	0	0	0	0	5564	5564	5564	5564	5564	5564	5564	5564
Background Investigations	0	0	0	0	3000	3000	3000	3000	3000	3000	3000	3000
General Office Supplies	3500	3500	3500	3500	2000	2000	2000	2000	2000	2000	2000	2000
Other Miscellaneous Operating Expenses	0	0	0	0	1000	1000	1000	1000	3200	1100	1100	1100
Signs	0	0	0	0	1000	1000	1000	1000	1000	1000	1000	1000
Computer Supplies	3000	3000	2000	2000	500	500	500	500	500	500	500	500
Other Dues	900	900	500	500	500	500	500	500	500	500	500	500
Computer Equipment - Non Capitalized	0	0	0	0	500	500	500	500	500	500	500	500
Computer Equip-Non Capitalized	4000	4000	2000	2000	0	0	0	0	0	0	0	0
Central Dup - Postage - Bulk	21280	21280	18780	18780	0	0	0	0	0	0	0	0
Metropolitan Area Travel	250	250	0	0	0	0	0	0	0	0	0	0
Other Central Dup Svc - Printing	14637	14637	13137	13137	0	0	0	0	0	0	0	0
Other Communication Services	0	0	0	0	0	0	0	0	0	0	0	0
Other Education	500	500	0	0	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	6700	6700	1000	1000	0	0	0	0	0	0	0	0
Other Professional Services	37100	37100	1942	1942	0	0	0	0	0	0	0	0
Paper & Supplies For Copiers	150	150	0	0	0	0	0	0	0	0	0	0
Professional Computer	75000	75000	0	0	0	0	0	0	0	0	0	0
Professional Educational/Training	80000	80000	0	0	0	0	0	0	0	0	0	0
Transcripts	14000	14000	0	0	0	0	0	0	0	0	0	0