Montgomery County Maryland Operating Expenditures

Zoning and Administrative Hearings
Zoning and Administrative Hearings Program
Operating Expense Accounts

0.12MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
45.291	Legal Attorney Services	45291	drill down
30	Professional Purchase Of Service	30000	drill down
10.124	Other Miscellaneous Operating Expenses	10124	drill down
10	Preparation Of TranscriptsRecorders	10000	drill down
6	Copiers	6000	drill down
3.25	General Office Supplies	3250	drill down
2.368	Central Duplicating - Postage - Bulk	2368	drill down
2.03	Other Central Duplicating Services - Printing	2030	drill down
2	Other Supplies Equipment	2000	drill down
2	Books Reference Materials	2000	drill down
1.278	Imaging	1278	drill down
1	Temporary Office Clerical	1000	drill down
1	Local Conference Related	1000	drill down
0.711	Office MachinesCopier Leases	711	drill down
0.288	Inter-Office Mail	288	drill down
0.18	Other Office Equipment RepairMaintenance	180	drill down
0.1	Daily Rental Motor Pool	100	drill down
0.04	Other - Mail	40	drill down
0	Consultant Services	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Legal / Attorney Services	30291	30291	30291	30291	40291	45291	45291	45291	45291	45291
Professional Purchase Of Service	0	0	0	0	0	0	30000	30000	30000	30000
Other Miscellaneous Operating Expenses	10124	10124	10124	10124	10124	10124	10124	10124	10124	10124
Preparation Of Transcripts/Recorders	20000	20000	10000	10000	10000	10000	10000	10000	10000	10000
Copiers	6000	6000	6000	6000	6000	6000	6000	6000	6000	6000
General Office Supplies	3250	3250	3250	3250	3250	3250	3250	3250	3250	3250
Central Duplicating - Postage - Bulk	2190	2190	2190	2190	2190	2190	2190	2190	2368	2368
Other Central Duplicating Services - Printing	1620	1620	1695	1695	1739	1739	1852	1852	2030	2030
Books / Reference Materials	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Other Supplies & Equipment	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Imaging	1100	1100	1100	1100	1100	1100	1100	1100	1278	1278
Local Conference Related	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Temporary Office Clerical	1000	1000	1000	1000	1000	1000	15000	15000	1000	1000
Office Machines/Copier Leases	0	0	0	0	0	0	722	722	711	711
Inter-Office Mail	110	110	110	110	110	110	110	110	288	288
Other Office Equipment Repair/Maintenance	180	180	180	180	180	180	180	180	180	180
Daily Rental Motor Pool	100	100	100	100	100	100	100	100	100	100
Other - Mail	-140	-140	-140	-140	-140	-140	-140	-140	40	40
Consultant Services	0	0	0	0	0	0	0	0	0	0
Central Dup - Postage - Bulk	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
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
Advertising Legal Compliance	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

Zoning and Administrative Hearings
Zoning and Administrative Hearings Program
Operating Expense Accounts

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

Zoning and Administrative Hearings Zoning and Administrative Hearings ProgramOperating Expense Accounts

Zoning and Administrative Hearings
Zoning and Administrative Hearings Program
Operating Expense Accounts