Montgomery County Maryland Operating Expenditures

Housing and Community Affairs
Common Ownership Community Program Program
Operating Expense Accounts

0.18MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
70	Temporary Professional	70000	drill down
50	Management Consulting	50000	drill down
20	Transcripts	20000	drill down
8	Professional EducationalTraining	8000	drill down
6	ManagementLeadership Training	6000	drill down
5.3	Computer Software	5300	drill down
4	Office MachinesCopier Leases	4000	drill down
4	Central Duplicating - Postage - Bulk	4000	drill down
3.5	General Office Supplies	3500	drill down
3	Meeting Room Rentals	3000	drill down
2	Other BoardCommissionCommittee Expenditures	2000	drill down
2	Other Central Duplicating Services - Printing	2000	drill down
1	Cellular Phone Line Charges	1000	drill down
1	Professional Memberships Individual	1000	drill down
0.65	Other Miscellaneous Operating Expenses	650	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
Temporary Professional	0	0	60000	60000	60000	60000	60000	60000	70000	70000	70000
Management Consulting	35000	35000	35000	35000	35000	35000	35000	35000	50000	50000	50000
Transcripts	14000	14000	14000	14000	14000	14000	14000	14000	13000	13000	20000
Professional Educational/Training	80000	80000	50000	50000	35000	35000	35000	35000	25000	25000	8000
Management/Leadership Training	0	0	0	0	0	0	0	0	2000	2000	6000
Computer Software	0	0	2000	2000	2000	2000	2000	2000	0	0	5300
Office Machines/Copier Leases	0	0	0	0	0	0	0	0	4000	4000	4000
Central Duplicating - Postage - Bulk	2500	2500	2500	2500	2500	2500	2500	2500	4000	4000	4000
General Office Supplies	1500	1500	5000	5000	3500	3500	3500	3500	8000	8000	3500
Meeting Room Rentals	0	0	15000	15000	15000	15000	15000	15000	5000	5000	3000
Other Board/Commission/Committee Expenditures	0	0	2000	2000	2000	2000	2000	2000	1000	1000	2000
Other Central Duplicating Services - Printing	1500	1500	5000	5000	5000	5000	5000	5000	2000	2000	2000
Cellular Phone Line Charges	0	0	1000	1000	1000	1000	1000	1000	1000	1000	1000
Professional Memberships (Individual)	0	0	0	0	0	0	0	0	0	0	1000
Other Miscellaneous Operating Expenses	10700	10700	23500	23500	16500	16500	16500	16500	2760	2760	650
Other Professional Services	0	0	0	0	0	0	0	0	0	0	0
Paper & Supplies For Copiers	150	150	0	0	0	0	0	0	0	0	0
Professional Computer	30000	30000	0	0	0	0	0	0	0	0	0
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0
Computer Equipment - Non Capitalized	2500	2500	0	0	0	0	0	0	0	0	0
Computer Equip-Non Capitalized	0	0	0	0	0	0	0	0	0	0	0
Metropolitan Area Travel	250	250	0	0	0	0	0	0	0	0	0
Other Communication Services	0	0	0	0	0	0	0	0	0	0	0
Other Dues	400	400	0	0	0	0	0	0	0	0	0
Other Education	500	500	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
Computer Supplies	1000	1000	0	0	0	0	0	0	0	0	0
Financial Advisor Services	35000	35000	0	0	0	0	0	0	0	0	0

Housing and Community Affairs Common Ownership Community Program ProgramOperating Expense Accounts

Housing and Community Affairs
Common Ownership Community Program Program
Operating Expense Accounts