Montgomery County Maryland Operating Expenditures

Board of Appeals
Zoning Related Hearings and Administrative Appeals Program
Operating Expense Accounts

0.03MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
8.162	Other Miscellaneous Operating Expenses	8162	drill down
6.055	Central Duplicating - Other PrintingCopying	6055	drill down
5.449	Central Duplicating - Postage - Individual	5449	drill down
5.12	Preparation Of TranscriptsRecorders	5120	drill down
2.112	General Office Supplies	2112	drill down
1.892	Other Central Duplicating Services - Printing	1892	drill down
0.722	Imaging	722	drill down
0.532	Office MachinesCopier Leases	532	drill down
0.3	Other Communication Services	300	drill down
0.2	Other Office Equipment RepairMaintenance	200	drill down
0.14	Other - Mail	140	drill down
0.11	Inter-Office Mail	110	drill down
0	Budget Adjustment	0	drill down
0	Computer Equipment - Non Capitalized	0	drill down
-1.06	Central Duplicating - Postage - Bulk	-1060	drill down
-3.157	Copiers	-3157	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	8162	8162	8162	8162	8162	8162	8162	8162	8162	8162
Central Duplicating - Other Printing/Copying	6055	6055	6055	6055	6055	6055	6055	6055	6055	6055
Central Duplicating - Postage - Individual	5449	5449	5449	5449	5449	5449	5449	5449	5449	5449
Preparation Of Transcripts/Recorders	5120	5120	5120	5120	5120	5120	5120	5120	5120	5120
General Office Supplies	2112	2112	2112	2112	2112	2112	2112	2112	2112	2112
Other Central Duplicating Services - Printing	1417	1417	1474	1474	1507	1507	1592	1592	1892	1892
Imaging	552	552	552	552	552	552	552	552	722	722
Office Machines/Copier Leases	11090	11090	11090	11090	11090	11090	541	541	532	532
Other Communication Services	300	300	300	300	300	300	300	300	300	300
Other Office Equipment Repair/Maintenance	200	200	200	200	200	200	200	200	200	200
Other - Mail	-60	-60	-60	-60	-60	-60	-60	-60	140	140
Inter-Office Mail	110	110	110	110	110	110	110	110	110	110
Computer Equipment - Non Capitalized	0	5000	0	0	0	0	0	0	0	0
Budget Adjustment	0	0	0	0	0	0	0	0	0	0
Central Duplicating - Postage - Bulk	-1060	-1060	-1060	-1060	-1060	-1060	-1060	-1060	-1060	-1060
Copiers	-3157	-3157	-3157	-3157	-3157	-3157	-3157	-3157	-3157	-3157
Daily Rental Motor Pool	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
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0
Central Dup - Postage - Individual	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
Inter-Office Mail/Pony Charge	0	0	0	0	0	0	0	0	0	0
Assigned Motor Pool Vehicles	0	0	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0
Other Office Equip Repair / Maint	0	0	0	0	0	0	0	0	0	0