Montgomery County Maryland Operating Expenditures

County Executive
Administration Program
Operating Expense Accounts

0.18MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
103.647	Other Professional Services	103647	drill down
15	ManagementLeadership Training	15000	drill down
14.708	Consultant Services	14708	drill down
10	Metropolitan Area Travel	10000	drill down
6.5	Cellular Phone Line Charges	6500	drill down
5	Other Miscellaneous Operating Expenses	5000	drill down
5	Computer Equipment - Non Capitalized	5000	drill down
5	Souvenirs	5000	drill down
5	Other Outside PrintingCopying	5000	drill down
2.5	Other Education	2500	drill down
1.5	Local Conference Related	1500	drill down
1	General Office Supplies	1000	drill down
0.5	Interpreter Services	500	drill down
0.5	Translation Services	500	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
Other Professional Services	0	0	0	0	0	0	0	0	103647	103647
Management/Leadership Training	0	0	0	0	0	0	0	0	15000	15000
Consultant Services	0	0	64921	64921	67687	67687	230853	230853	14708	14708
Metropolitan Area Travel	0	0	0	0	0	0	0	0	10000	10000
Cellular Phone Line Charges	0	0	0	0	0	0	0	0	6500	6500
Computer Equipment - Non Capitalized	680	680	680	680	680	680	0	0	5000	5000
Other Miscellaneous Operating Expenses	0	0	0	0	0	0	0	0	5000	5000
Other Outside Printing/Copying	0	0	0	0	0	0	0	0	5000	5000
Souvenirs	0	0	0	0	0	0	0	0	5000	5000
Other Education	0	0	0	0	0	0	0	0	2500	2500
Local Conference Related	0	0	0	0	0	0	0	0	1500	1500
General Office Supplies	500	500	500	500	500	500	0	0	1000	1000
Interpreter Services	0	0	0	0	0	0	0	0	500	500
Translation Services	0	0	0	0	0	0	0	0	500	500
Advertising - Sponsorships	0	0	0	0	50000	50000	0	0	0	0
Grantees	0	0	161298	161298	161298	161298	164147	164147	0	0
Computer Equipment Repairs/Maintenance	4910	4910	4910	4910	4910	4910	0	0	0	0
Computer Equip-Non Capitalized	0	0	0	0	0	0	0	0	0	0
Computer Equip Repairs/Maint	0	0	0	0	0	0	0	0	0	0
Magazine / Periodicals	200	200	200	200	200	200	0	0	0	0
Newspapers	100	100	100	100	100	100	0	0	0	0
Professional Memberships (Individual)	150	150	150	150	150	150	0	0	0	0