Montgomery County Maryland Operating Expenditures

County Council
Councilmember Offices Program
Operating Expense Accounts

0.79MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
467.094	Other Miscellaneous Operating Expenses	467094	drill down
199.4	Professional Purchase Of Service	199400	drill down
16.456	Other Central Duplicating Services - Printing	16456	drill down
15	Metropolitan Area Travel	15000	drill down
15	Non-Metropolitan Area Travel	15000	drill down
15	General Office Supplies	15000	drill down
15	Non-Local Conference Related	15000	drill down
10	Computer Equipment - Non Capitalized	10000	drill down
10	Cellular Phone Line Charges	10000	drill down
8	Meetings MealsSnacksRefreshments	8000	drill down
5	Other Communication Services	5000	drill down
3	Local Conference Related	3000	drill down
3	Central Duplicating - Postage - Bulk	3000	drill down
2	Computer Software	2000	drill down
2	Office Furniture- Non Capitalized	2000	drill down
1	Other Supplies Equipment	1000	drill down
1	Outside Printing Copying	1000	drill down
0.8	Newspapers	800	drill down
0.5	Other Supplies And Materials	500	drill down
0.5	Professional Memberships Individual	500	drill down
0.4	Plaques Other Awards	400	drill down
0.3	Books Reference Materials	300	drill down
0.2	Magazine Periodicals	200	drill down
0.2	Outside Overnight MailCourier	200	drill down
0.2	Outside Postage	200	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Other Miscellaneous Operating Expenses	444604	444604	464604	424604	688604	578604	578604	578604	467094	467094
Professional Purchase Of Service	179400	179400	199400	199400	199400	199400	199400	199400	199400	199400
Other Central Duplicating Services - Printing	16465	16465	16465	16465	16456	16456	16456	16456	16456	16456
General Office Supplies	15000	15000	15000	15000	15000	15000	15000	15000	15000	15000
Metropolitan Area Travel	15000	15000	15000	15000	15000	15000	15000	15000	15000	15000
Non-Local Conference Related	15000	15000	15000	15000	15000	15000	15000	15000	15000	15000
Non-Metropolitan Area Travel	15000	15000	15000	15000	15000	15000	15000	15000	15000	15000
Computer Equipment - Non Capitalized	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000
Cellular Phone Line Charges	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000
Meetings: Meals/Snacks/Refreshments	8000	8000	8000	8000	8000	8000	8000	8000	8000	8000
Other Communication Services	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000
Central Duplicating - Postage - Bulk	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
Local Conference Related	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
Computer Software	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Office Furniture- Non Capitalized	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Outside Printing / Copying	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Other Supplies & Equipment	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Newspapers	800	800	800	800	800	800	800	800	800	800
Other Supplies And Materials	500	500	500	500	500	500	500	500	500	500
Professional Memberships (Individual)	500	500	500	500	500	500	500	500	500	500
Plaques & Other Awards	400	400	400	400	400	400	400	400	400	400
Books / Reference Materials	300	300	300	300	300	300	300	300	300	300
Magazine / Periodicals	200	200	200	200	200	200	200	200	200	200
Outside Overnight Mail/Courier	200	200	200	200	200	200	200	200	200	200
Outside Postage	200	200	200	200	200	200	200	200	200	200
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0
Computer Equip-Non Capitalized	0	0	0	0	0	0	0	0	0	0
Central Dup - Postage - Bulk	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

County Council
Councilmember Offices Program
Operating Expense Accounts

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

County Council Councilmember Offices ProgramOperating Expense Accounts

County Council
Councilmember Offices Program
Operating Expense Accounts