Montgomery County Maryland Operating Expenditures

County Executive
County Executive - Policy Planning and Development Program
Operating Expense Accounts

0.2MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
71.904	Assigned Motor Pool Vehicles	71904	drill down
47.565	Other Central Duplicating Services - Printing	47565	drill down
47.17	Software LicensureMaintenance Agreements	47170	drill down
10.759	Imaging	10759	drill down
5	Cellular Phone Line Charges	5000	drill down
4	Non-Metropolitan Area Travel	4000	drill down
2.5	Professional Memberships Individual	2500	drill down
2	Non-Local Conference Related	2000	drill down
1.38	Central Duplicating - Postage - Bulk	1380	drill down
1	Souvenirs	1000	drill down
1	Metropolitan Area Travel	1000	drill down
0.861	Office MachinesCopier Leases	861	drill down
0.665	Volunteer Insurance	665	drill down
0.5	Local Conference Related	500	drill down
0.3	Other Furniture- Non Capitalized	300	drill down
0.285	Volunteer Recognition Services	285	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
Assigned Motor Pool Vehicles	19364	19364	19364	19364	21429	21429	21429	21429	76355	76355	71904
Other Central Duplicating Services - Printing	9340	0	0	0	0	0	0	0	47565	47565	47565
Software Licensure/Maintenance Agreements	0	0	0	0	42880	42880	42880	42880	47120	47120	47170
Imaging	0	0	0	0	0	0	0	0	0	0	10759
Cellular Phone Line Charges	2500	2800	2800	2800	2800	2800	2800	2800	5000	5000	5000
Non-Metropolitan Area Travel	2000	2000	2000	2000	2000	2000	2000	2000	4000	4000	4000
Professional Memberships (Individual)	8190	8190	8190	8190	8190	8190	8190	8190	2500	2500	2500
Non-Local Conference Related	3500	3500	3500	3500	3500	3500	3500	3500	2000	2000	2000
Central Duplicating - Postage - Bulk	1380	1380	1380	1380	1380	1380	1380	1380	1380	1380	1380
Metropolitan Area Travel	2250	2250	2250	2250	2250	2250	2250	2250	1000	1000	1000
Souvenirs	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Office Machines/Copier Leases	0	0	0	0	0	0	0	0	809	809	861
Volunteer Insurance	715	715	715	715	715	715	715	715	715	715	665
Local Conference Related	500	500	500	500	500	500	500	500	500	500	500
Other Furniture- Non Capitalized	300	300	300	300	300	300	300	300	300	300	300
Volunteer Recognition Services	285	285	285	285	285	285	285	285	285	285	285
Other Outside Printing/Copying	1000	0	0	0	0	0	0	0	0	0	0
Pager Leases	100	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
Newspapers	380	0	0	0	0	0	0	0	0	0	0
Long Distance Charges	200	0	0	0	0	0	0	0	0	0	0
Magazine / Periodicals	800	0	0	0	0	0	0	0	0	0	0
Meetings: Meals/Snacks/Refreshments	5000	0	0	0	0	0	0	0	0	0	0
Federal Indirect Costs	0	0	0	0	0	0	0	0	0	0	0
General Office Supplies	3000	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