Montgomery County Maryland Operating Expenditures

Community Engagement Cluster
Community Partnership Program
Operating Expense Accounts

2MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
817.517	Other Professional Services	817517	drill down
744.612	Community Initiatives	744612	drill down
292.109	Other Miscellaneous Operating Expenses	292109	drill down
101	Other Supplies Equipment	101000	drill down
14.5	Interpreter Services	14500	drill down
10	Other Central Duplicating Services - Printing	10000	drill down
7.5	Marketing	7500	drill down
5	Professional EducationalTraining	5000	drill down
5	Computer Software	5000	drill down
0	Background Checks	0	drill down
0	Volunteer Recognition Services	0	drill down
0	Other Travel	0	drill down
0	Other Insurance Costs	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Other Professional Services	849166	866488	817517	817517	817517	817517	817517	817517	817517	817517
Community Initiatives	0	0	744612	744612	744612	744612	744612	744612	744612	744612
Other Miscellaneous Operating Expenses	313107	313107	288607	288607	288607	288607	288607	288607	292109	292109
Other Supplies & Equipment	0	0	30000	30000	1000	1000	1000	1000	101000	101000
Interpreter Services	0	0	14500	14500	14500	14500	14500	14500	14500	14500
Other Central Duplicating Services - Printing	0	0	10000	10000	10000	10000	10000	10000	10000	10000
Marketing	7500	7500	7500	7500	7500	7500	7500	7500	7500	7500
Computer Software	5300	5300	5300	5300	5300	5300	5300	5300	5000	5000
Professional Educational/Training	0	0	20000	20000	20000	20000	10000	10000	5000	5000
Volunteer Recognition Services	0	0	0	0	0	0	0	0	0	0
Other Insurance Costs	0	0	0	0	0	0	0	0	0	0
Background Checks	56	56	56	56	56	56	56	56	0	0
Other Travel	1000	1000	51000	1000	1000	1000	1000	1000	0	0
Outside Printing / Copying	1610	1610	1610	1610	1610	1610	1610	1610	0	0
Cellular Phone Line Charges	1568	1568	1568	1568	1568	1568	1568	1568	0	0
Other Dues	600	600	600	600	600	600	600	600	0	0
Consultant Services	0	0	50000	50000	0	0	0	0	0	0
General Office Supplies	536	536	536	536	536	536	536	536	0	0
Meals - C-1	3745	3745	3745	3745	3745	3745	3745	3745	0	0
Metropolitan Area Travel	292	292	292	292	292	292	292	292	0	0
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0