Montgomery County Maryland Operating Expenditures

State's Attorney
Prosecution Management Program
Operating Expense Accounts

0.4MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
99.45	General Office Supplies	99450	drill down
55.2	Books Reference Materials	55200	drill down
40.849	Other Miscellaneous Operating Expenses	40849	drill down
39.891	Other Central Duplicating Services - Printing	39891	drill down
30.147	Assigned Motor Pool Vehicles	30147	drill down
24.54	Central Duplicating - Postage - Bulk	24540	drill down
22.19	Imaging	22190	drill down
20.277	Inter-Office Mail	20277	drill down
19.9	Professional Organizations Group	19900	drill down
16.13	Cellular Phone Line Charges	16130	drill down
9.6	ProfessionalLicensure Training	9600	drill down
8.052	Office MachinesCopier Leases	8052	drill down
4.99	Building Or Space RentalsLeases	4990	drill down
4.5	Metropolitan Area Travel	4500	drill down
4	Outside Overnight MailCourier	4000	drill down
1.5	Professional Memberships Individual	1500	drill down
1	Temporary Para-Professional	1000	drill down
0.75	Non-Metropolitan Area Travel	750	drill down
0.67	Charges from Division of Facilities Maintenance	670	drill down
0.5	Computer Training	500	drill down
0.5	Temporary Office Clerical	500	drill down
0.47	Newspapers	470	drill down
0	Other - Mail	0	drill down
0	Other Outside PrintingCopying	0	drill down
-3.76	Copiers	-3760	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
General Office Supplies	99450	99450	99450	99450	99450	99450	99450	99450	99450	99450	99450
Books / Reference Materials	55200	55200	55200	55200	55200	55200	55200	55200	55200	55200	55200
Other Miscellaneous Operating Expenses	40849	40849	40849	40849	40849	40849	289449	40849	40849	40849	40849
Other Central Duplicating Services - Printing	18567	18567	21180	21180	26016	26016	27684	27684	39891	39891	39891
Assigned Motor Pool Vehicles	3043	3043	3043	3043	32954	31890	28374	28374	34006	34006	30147
Central Duplicating - Postage - Bulk	24540	24540	24540	24540	24540	24540	24540	24540	24540	24540	24540
Imaging	2190	2190	2190	2190	2190	2190	2190	2190	2190	2190	22190
Inter-Office Mail	3960	3960	3960	3960	3960	3960	3960	3960	3960	3960	20277
Professional Organizations (Group)	19900	19900	19900	19900	19900	19900	19900	19900	19900	19900	19900
Cellular Phone Line Charges	16130	16130	16130	16130	16130	16130	16130	16130	16130	16130	16130
Professional/Licensure Training	9600	9600	9600	9600	9600	9600	9600	9600	9600	9600	9600
Office Machines/Copier Leases	27060	27060	27060	27060	27060	27060	27060	27060	7980	7980	8052
Building Or Space Rentals/Leases	4990	4990	4990	4990	4990	4990	4990	4990	4990	4990	4990
Metropolitan Area Travel	4500	4500	4500	4500	4500	4500	4500	4500	4500	4500	4500
Outside Overnight Mail/Courier	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000
Professional Memberships (Individual)	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500
Temporary Para-Professional	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Non-Metropolitan Area Travel	750	750	750	750	750	750	750	750	750	750	750
Charges from Division of Facilities Maintenance	670	670	670	670	670	670	670	670	670	670	670
Computer Training	500	500	500	500	500	500	500	500	500	500	500
Temporary Office Clerical	500	500	500	500	500	500	500	500	500	500	500
Newspapers	470	470	470	470	470	470	470	470	470	470	470
Other - Mail	-2650	-2650	-2650	-2650	-2650	-2650	-2650	-2650	-2650	-2650	0
Other Outside Printing/Copying	2000	2000	2000	2000	2000	2000	2000	2000	0	0	0
Copiers	-3760	-3760	-3760	-3760	-3760	-3760	-3760	-3760	-3760	-3760	-3760
Computer Equip Repairs/Maint	0	0	0	0	0	0	0	0	0	0	0
Computer Equipment Repairs/Maintenance	0	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	0
Bldg Or Space Rentals/Leases	0	0	0	0	0	0	0	0	0	0	0
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0
Charges from DFS- Facilities Maint/SVCS	0	0	0	0	0	0	0	0	0	0	0
Other Supplies & Equipment	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
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0

State's Attorney Prosecution Management ProgramOperating Expense Accounts

State's Attorney
Prosecution Management Program
Operating Expense Accounts