Montgomery County Maryland Operating Expenditures

Inspector General
Inspector General Program
Operating Expense Accounts

0.15MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
39.075	Software LicensureMaintenance Agreements	39075	drill down
35.631	Consultant Services	35631	drill down
20.777	Other Central Duplicating Services - Printing	20777	drill down
15.375	Professional EducationalTraining	15375	drill down
10	Other Professional Services	10000	drill down
7.78	Professional Memberships Individual	7780	drill down
7	General Office Supplies	7000	drill down
6.621	Non-Metropolitan Area Travel	6621	drill down
3.789	Office MachinesCopier Leases	3789	drill down
0.7	Cellular Phone Line Charges	700	drill down
0.587	Inter-Office Mail	587	drill down
0.2	Books Reference Materials	200	drill down
0	Office Furniture- Non Capitalized	0	drill down
0	Computer Equipment - Non Capitalized	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
Software Licensure/Maintenance Agreements	29115	29115	34095	34095	39075	39075	39270	39075	39075	39075
Consultant Services	35631	35631	35631	35631	35631	35631	35631	35631	35631	35631
Other Central Duplicating Services - Printing	9622	9622	12597	12597	14172	14172	16153	16153	20777	20777
Professional Educational/Training	12575	12575	13975	13975	15375	15375	16075	15375	15375	15375
Other Professional Services	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000
Professional Memberships (Individual)	5500	5500	6640	6640	7780	7780	8350	7780	7780	7780
General Office Supplies	5000	5000	5000	5000	5000	5000	7100	7000	7000	7000
Non-Metropolitan Area Travel	4621	4621	5621	5621	6621	6621	7121	6621	6621	6621
Office Machines/Copier Leases	2450	2450	2450	2450	2450	2450	3789	3789	3789	3789
Cellular Phone Line Charges	700	700	700	700	700	700	700	700	700	700
Inter-Office Mail	587	587	587	587	587	587	587	587	587	587
Books / Reference Materials	200	200	200	200	200	200	200	200	200	200
Computer Equipment - Non Capitalized	7760	7760	5842	5842	6020	6020	2000	0	0	0
Office Furniture- Non Capitalized	0	0	3800	3800	5800	5800	2900	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 Education	0	0	0	0	0	0	0	0	0	0
Computer Equip-Non Capitalized	0	0	0	0	0	0	0	0	0	0
Budget Adjustment	0	0	0	0	0	0	0	0	0	0
Imaging	0	0	0	0	0	0	0	0	0	0
Copiers	0	0	0	0	0	0	0	0	0	0
Document Shredding	0	0	0	0	0	0	0	0	0	0