Montgomery County Maryland Operating Expenditures

Community Engagement Cluster
Administration Program
Operating Expense Accounts

0.37MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
154.452	Professional Purchase Of Service	154452	drill down
57.853	Other Miscellaneous Operating Expenses	57853	drill down
41.512	Other Special County Functions	41512	drill down
25.3	Cellular Phone Line Charges	25300	drill down
23.857	Other Central Duplicating Services - Printing	23857	drill down
11	Other Education	11000	drill down
10.92	Copiers	10920	drill down
10	General Office Supplies	10000	drill down
10	Software LicensureMaintenance Agreements	10000	drill down
10	Professional EducationalTraining	10000	drill down
10	Conferences Hosted	10000	drill down
6.215	Office MachinesCopier Leases	6215	drill down
1.811	EducationVocation Supplies	1811	drill down
1	Meetings MealsSnacksRefreshments	1000	drill down
1	Metropolitan Area Travel	1000	drill down
0	Other Supplies Equipment	0	drill down
0	Other Professional Services	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Professional Purchase Of Service	52560	52560	121460	121460	121460	121460	153332	153332	158452	158452	154452
Other Miscellaneous Operating Expenses	50000	50000	50000	50000	7000	7000	7000	7000	7000	7000	57853
Other Special County Functions	69780	69780	69780	69780	69780	69780	69780	69780	41512	41512	41512
Cellular Phone Line Charges	5200	5200	5200	5200	25300	25300	25300	25300	25300	25300	25300
Other Central Duplicating Services - Printing	12023	12023	12023	12023	14674	14674	16448	16448	17494	17494	23857
Other Education	0	0	0	0	40000	40000	40000	40000	41000	41000	11000
Copiers	10920	10920	10920	10920	10920	10920	10920	10920	10920	10920	10920
General Office Supplies	8000	8000	8000	8000	10000	10000	10000	10000	10000	10000	10000
Conferences Hosted	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000	10000
Software Licensure/Maintenance Agreements	0	0	0	0	10000	10000	10000	10000	10000	10000	10000
Professional Educational/Training	0	0	0	0	15000	15000	15000	15000	20000	20000	10000
Office Machines/Copier Leases	0	0	0	0	0	0	0	0	6676	6676	6215
Education/Vocation Supplies	856	856	856	856	1811	1811	1811	1811	1811	1811	1811
Meetings: Meals/Snacks/Refreshments	0	0	0	0	1000	1000	1000	1000	1000	1000	1000
Metropolitan Area Travel	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Other Professional Services	0	0	0	0	30000	30000	30000	30000	34000	34000	0
Other Supplies & Equipment	0	0	0	0	0	0	0	0	0	0	0
Professional Computer	0	0	2590	2590	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0
Office Furniture- Non Capitalized	0	0	810	810	0	0	0	0	0	0	0
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0
Information System Services	-1990	-1990	0	0	0	0	0	0	0	0	0
Accounting / Auditing Services	75955	75955	75955	75955	0	0	0	0	0	0	0
Cellular Phones	0	0	100	100	0	0	0	0	0	0	0

Community Engagement Cluster Administration ProgramOperating Expense Accounts

Community Engagement Cluster
Administration Program
Operating Expense Accounts