Montgomery County Maryland Operating Expenditures

State's Attorney
Prosecution Management Program
Operating Expense Accounts

0.37MTotal
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
34.006	Assigned Motor Pool Vehicles	34006	drill down
24.54	Central Duplicating - Postage - Bulk	24540	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
7.98	Office MachinesCopier Leases	7980	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
3.96	Inter-Office Mail	3960	drill down
2.19	Imaging	2190	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 Outside PrintingCopying	0	drill down
-2.65	Other - Mail	-2650	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
General Office Supplies	99450	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	55200
Other Miscellaneous Operating Expenses	40849	40849	40849	40849	40849	40849	40849	40849	289449	40849	40849	40849
Other Central Duplicating Services - Printing	10924	10924	18567	18567	21180	21180	26016	26016	27684	27684	39891	39891
Assigned Motor Pool Vehicles	2498	2498	3043	3043	3043	3043	32954	31890	28374	28374	34006	34006
Central Duplicating - Postage - Bulk	24540	24540	24540	24540	24540	24540	24540	24540	24540	24540	24540	24540
Professional Organizations (Group)	19900	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	16130
Professional/Licensure Training	9600	9600	9600	9600	9600	9600	9600	9600	9600	9600	9600	9600
Office Machines/Copier Leases	27060	27060	27060	27060	27060	27060	27060	27060	27060	27060	7980	7980
Building Or Space Rentals/Leases	4990	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	4500
Outside Overnight Mail/Courier	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000
Inter-Office Mail	3960	3960	3960	3960	3960	3960	3960	3960	3960	3960	3960	3960
Imaging	2190	2190	2190	2190	2190	2190	2190	2190	2190	2190	2190	2190
Professional Memberships (Individual)	1500	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	1000
Non-Metropolitan Area Travel	750	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	670
Computer Training	500	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	500
Newspapers	470	470	470	470	470	470	470	470	470	470	470	470
Other Outside Printing/Copying	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	0	0
Other - Mail	-2650	-2650	-2650	-2650	-2650	-2650	-2650	-2650	-2650	-2650	-2650	-2650
Copiers	-3760	-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	0
Computer Equipment Repairs/Maintenance	0	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	0
Bldg Or Space Rentals/Leases	0	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	0
Charges from DFS- Facilities Maint/SVCS	0	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	0
Other Supplies & Equipment	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

State's Attorney Prosecution Management ProgramOperating Expense Accounts

State's Attorney
Prosecution Management Program
Operating Expense Accounts