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
1.661	Other Central Duplicating Services - Printing	1661	drill down
1.145	Central Duplicating - Postage - Individual	1145	drill down
0.7	Cellular Phone Line Charges	700	drill down
0.55	General Office Supplies	550	drill down
0.5	Professional EducationalTraining	500	drill down
0.436	Other Miscellaneous Operating Expenses	436	drill down
0.2	Maintenance - Computer Systems	200	drill down
0.178	Office MachinesCopier Leases	178	drill down
0.1	Meetings MealsSnacksRefreshments	100	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
Preparation Of Transcripts/Recorders	7996	7996	7996	7996	7996	7996	7996	7996	7996	7996
Other Central Duplicating Services - Printing	1592	1592	1592	1592	1592	1592	1362	1362	1661	1661
Central Duplicating - Postage - Individual	500	500	500	500	500	500	500	500	1145	1145
Cellular Phone Line Charges	0	0	0	0	0	0	500	500	700	700
General Office Supplies	550	550	550	550	550	550	550	550	550	550
Professional Educational/Training	500	500	500	500	500	500	500	500	500	500
Other Miscellaneous Operating Expenses	636	636	636	636	636	636	636	636	436	436
Maintenance - Computer Systems	200	200	200	200	200	200	200	200	200	200
Office Machines/Copier Leases	2160	2160	2160	2160	2160	2160	0	0	178	178
Meetings: Meals/Snacks/Refreshments	100	100	100	100	100	100	100	100	100	100
Maint - Computer Systems	0	0	0	0	0	0	0	0	0	0
Central Dup - Postage - Individual	0	0	0	0	0	0	0	0	0	0
Consultant Services	0	0	0	0	0	0	0	0	0	0
Copier	270	270	270	270	270	270	0	0	0	0
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0
Professional Purchase Of Service	0	0	400000	400000	0	0	0	0	0	0
Professional Purchase of Services - HB699 - After Hours	400000	400000	0	0	0	0	0	0	0	0

Debt Service