Montgomery County Maryland Operating Expenditures

Merit System Protection Board
Merit System Oversight Program
Operating Expense Accounts

0.01MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
7.996	Preparation Of TranscriptsRecorders	7996	drill down
1.362	Other Central Duplicating Services - Printing	1362	drill down
0.636	Other Miscellaneous Operating Expenses	636	drill down
0.55	General Office Supplies	550	drill down
0.5	Professional EducationalTraining	500	drill down
0.5	Central Duplicating - Postage - Individual	500	drill down
0.5	Cellular Phone Line Charges	500	drill down
0.2	Maintenance - Computer Systems	200	drill down
0.1	Meetings MealsSnacksRefreshments	100	drill down
0	Office MachinesCopier Leases	0	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	2026 APPR
Preparation Of Transcripts/Recorders	7996	7996	7996	7996	7996	7996	7996	7996	7996	7996	7996	7996
Other Central Duplicating Services - Printing	1592	1592	1592	1592	1592	1592	1592	1592	1592	1592	1362	1362
Other Miscellaneous Operating Expenses	636	636	636	636	636	636	636	636	636	636	636	636
General Office Supplies	550	550	550	550	550	550	550	550	550	550	550	550
Professional Educational/Training	500	500	500	500	500	500	500	500	500	500	500	500
Cellular Phone Line Charges	0	0	0	0	0	0	0	0	0	0	500	500
Central Duplicating - Postage - Individual	500	500	500	500	500	500	500	500	500	500	500	500
Maintenance - Computer Systems	200	200	200	200	200	200	200	200	200	200	200	200
Meetings: Meals/Snacks/Refreshments	100	100	100	100	100	100	100	100	100	100	100	100
Office Machines/Copier Leases	2160	2160	2160	2160	2160	2160	2160	2160	2160	2160	0	0
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0	0
Consultant Services	0	0	0	0	0	0	0	0	0	0	0	0
Copier	270	270	270	270	270	270	270	270	270	270	0	0
Central Dup - Postage - Individual	0	0	0	0	0	0	0	0	0	0	0	0
Professional Purchase Of Service	0	0	0	0	0	0	400000	400000	0	0	0	0
Professional Purchase of Services - HB699 - After Hours	0	0	0	0	400000	400000	0	0	0	0	0	0
Maint - Computer Systems	0	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	0