Montgomery County Maryland Operating Expenditures

Urban Districts
Administration Program
Operating Expense Accounts

2.14MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1661.312	Component Unit Contract	1661312	drill down
279.657	Charges from Risk Management	279657	drill down
30	Temporary Para-Professional	30000	drill down
27.871	Other Special County Functions	27871	drill down
20.879	Professional EducationalTraining	20879	drill down
20	Other Non-Professional Services	20000	drill down
15.226	Other Central Duplicating Services - Printing	15226	drill down
13.668	Cellular Phone Line Charges	13668	drill down
13.5	Other Miscellaneous Operating Expenses	13500	drill down
10.834	Office MachinesCopier Leases	10834	drill down
9	General Office Supplies	9000	drill down
5	Rest Room Supplies	5000	drill down
4.5	Computer Equipment - Non Capitalized	4500	drill down
3.74	Central Duplicating - Postage - Bulk	3740	drill down
2.76	Imaging	2760	drill down
2.52	Parking Permits	2520	drill down
2.5	Office Furniture- Non Capitalized	2500	drill down
2	ProfessionalLicensure Training	2000	drill down
2	Other BoardCommissionCommittee Expenditures	2000	drill down
1.962	Assigned Motor Pool Vehicles	1962	drill down
1.79	Inter-Office Mail	1790	drill down
1.5	Other Supplies Equipment	1500	drill down
1.35	Copier	1350	drill down
1.3	Software LicensureMaintenance Agreements	1300	drill down
1	Uniforms	1000	drill down
1	Metropolitan Area Travel	1000	drill down
0.8	Professional Memberships Individual	800	drill down
0.75	Local Conference Related	750	drill down
0.75	ManagementLeadership Training	750	drill down
0.7	Computer Equipment RepairsMaintenance	700	drill down
0.5	Computer Supplies	500	drill down
0.4	Computer Software	400	drill down
0.25	Paper Supplies For Copiers	250	drill down
0.25	Background Checks	250	drill down
0.25	Non-Local Conference Related	250	drill down
0.15	Other Dues	150	drill down
0	Boards- MealsSnacksRefreshments	0	drill down
0	Non-Metropolitan Area Travel	0	drill down
0	Other Professional Services	0	drill down
0	Cellular Phones	0	drill down
0	Other Supplies And Materials	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
Component Unit Contract	905127	905127	937107	937107	1019877	942427	1171927	1171927	1043794	1043794	1661312
Charges from Risk Management	313690	313690	198637	198637	275296	275296	256387	256387	254768	254768	279657
Temporary Para-Professional	0	0	0	0	0	0	0	0	30000	30000	30000
Other Special County Functions	0	0	0	0	0	0	0	0	0	0	27871
Professional Educational/Training	0	0	0	0	0	0	0	0	20879	20879	20879
Other Non-Professional Services	5000	5000	5000	5000	0	0	0	0	20000	20000	20000
Other Central Duplicating Services - Printing	-4737	-4737	-3660	-3660	-1901	-1901	-529	5721	6751	6751	15226
Cellular Phone Line Charges	0	0	668	668	12668	12668	12668	15668	15668	15668	13668
Other Miscellaneous Operating Expenses	355814	355814	122943	122943	117147	117147	42147	42147	27075	27075	13500
Office Machines/Copier Leases	650	650	650	650	650	650	650	650	11007	11007	10834
General Office Supplies	9568	9568	9568	9568	4500	4500	4500	4000	9500	9500	9000
Rest Room Supplies	0	0	0	0	2273	2273	2273	2273	2273	2273	5000
Computer Equipment - Non Capitalized	4500	4500	4500	4500	4500	4500	4500	4500	4500	4500	4500
Central Duplicating - Postage - Bulk	3740	3740	3740	3740	3740	3740	3740	3740	3740	3740	3740
Imaging	2760	2760	2760	2760	2760	2760	2760	2760	2760	2760	2760
Parking Permits	500	500	3020	3020	2520	2520	2520	2520	2520	2520	2520
Office Furniture- Non Capitalized	0	0	0	0	3000	3000	3000	2000	3000	3000	2500
Professional/Licensure Training	0	0	0	0	0	0	0	0	10000	10000	2000
Other Board/Commission/Committee Expenditures	3500	3500	3500	3500	3500	3500	3500	3500	3500	3500	2000
Assigned Motor Pool Vehicles	9631	9631	-32427	-32427	-40443	-40443	-40443	-40443	2128	2128	1962
Inter-Office Mail	1790	1790	1790	1790	1790	1790	1790	1790	1790	1790	1790
Other Supplies & Equipment	0	0	0	0	6200	6200	6200	3000	3000	3000	1500
Copier	3055	3055	3055	3055	3000	3000	3000	1340	1340	1340	1350
Software Licensure/Maintenance Agreements	0	0	0	0	0	0	0	0	0	0	1300
Uniforms	0	0	0	0	0	0	0	0	1000	1000	1000
Metropolitan Area Travel	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Professional Memberships (Individual)	0	0	0	0	500	500	500	750	750	750	800
Local Conference Related	0	0	0	0	500	500	500	750	750	750	750
Management/Leadership Training	0	0	0	0	500	500	500	750	750	750	750
Computer Equipment Repairs/Maintenance	3359	3359	3359	3359	2000	2000	2000	1500	1500	1500	700
Computer Supplies	0	0	0	0	1000	1000	1000	500	500	500	500
Computer Software	0	0	0	0	290	290	290	300	300	300	400
Background Checks	0	0	0	0	1000	1000	1000	250	250	250	250
Non-Local Conference Related	0	0	0	0	500	500	500	250	250	250	250
Paper & Supplies For Copiers	0	0	0	0	1500	1500	1500	250	250	250	250
Other Dues	0	0	0	0	500	500	500	100	100	100	150
Non-Metropolitan Area Travel	0	0	0	0	0	0	0	0	0	0	0
Boards- Meals/Snacks/Refreshments	0	0	0	0	0	0	0	0	0	0	0
Cellular Phones	0	0	0	0	0	0	0	0	0	0	0
Other Supplies And Materials	1400	1400	1400	1400	0	0	0	0	0	0	0
Other Professional Services	0	0	0	0	0	617518	617518	617518	617518	617518	0
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0
Professional Purchase Of Service	2150	2150	2150	2150	0	0	0	0	0	0	0
Temporary Office Clerical	1090	1090	591	591	0	0	0	0	0	0	0
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0
Advertising - Marketing/Sales	5000	5000	5000	5000	0	0	0	0	0	0	0
Budget Adjustment	-501	-501	0	0	0	0	0	0	0	0	0
Building Or Space Rentals/Leases	7860	7860	0	0	0	0	0	0	0	0	0
Blackberries	2400	2400	2400	2400	0	0	0	0	0	0	0
Computer Equip-Non Capitalized	0	0	0	0	0	0	0	0	0	0	0
Charges from Risk Mgmt	0	0	0	0	0	0	0	0	0	0	0
Community Initiatives	0	0	0	0	0	0	75000	75000	0	0	0
Computer Equip Repairs/Maint	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
Other Education	2121	2121	2121	2121	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0
Other Board/Commis/Comm Expenditures	0	0	0	0	0	0	0	0	0	0	0

Urban Districts Administration ProgramOperating Expense Accounts

Urban Districts
Administration Program
Operating Expense Accounts