Montgomery County Maryland Operating Expenditures

Intergovernmental Relations
Intergovernmental Relations Program
Operating Expense Accounts

0.11MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
24.9	Metropolitan Area Travel	24900	drill down
16.856	Other Professional Services	16856	drill down
14.86	Books Reference Materials	14860	drill down
12	Non-Metropolitan Area Travel	12000	drill down
8	Software LicensureMaintenance Agreements	8000	drill down
7.38	Charges from Division of Facilities Maintenance	7380	drill down
4.78	General Office Supplies	4780	drill down
4.733	Cellular Phone Line Charges	4733	drill down
3.98	Copiers	3980	drill down
2.4	Other Communication Services	2400	drill down
2.08	Professional Memberships Individual	2080	drill down
1.7	Other Central Duplicating Services - Printing	1700	drill down
0.711	Office MachinesCopier Leases	711	drill down
0.635	Central Duplicating - Postage - Bulk	635	drill down
0.4	Imaging	400	drill down
0.3	Other Miscellaneous Operating Expenses	300	drill down
0.09	Inter-Office Mail	90	drill down
0	Outside Postage	0	drill down
0	Other Non-Professional Services	0	drill down
0	Local Telephone Service Charges	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
Metropolitan Area Travel	24900	24900	24900	24900	24900	24900	24900	24900	24900	24900
Other Professional Services	16856	16856	16856	16856	16856	16856	16856	16856	16856	16856
Books / Reference Materials	14860	14860	14860	14860	14860	14860	14860	14860	14860	14860
Non-Metropolitan Area Travel	12000	12000	12000	12000	12000	12000	12000	12000	12000	12000
Software Licensure/Maintenance Agreements	11200	11200	11200	11200	11200	11200	8000	8000	8000	8000
Charges from Division of Facilities Maintenance	7380	7380	7380	7380	7380	7380	7380	7380	7380	7380
General Office Supplies	4780	4780	4780	4780	4780	4780	4780	4780	4780	4780
Cellular Phone Line Charges	6000	6000	6000	6000	6000	6000	4733	4733	4733	4733
Copiers	3980	3980	3980	3980	3980	3980	3980	3980	3980	3980
Other Communication Services	2400	2400	2400	2400	2400	2400	2400	2400	2400	2400
Professional Memberships (Individual)	2080	2080	2080	2080	2080	2080	2080	2080	2080	2080
Other Central Duplicating Services - Printing	1715	1715	1809	1809	1864	1864	1283	1283	1700	1700
Office Machines/Copier Leases	0	0	0	0	0	0	722	722	711	711
Central Duplicating - Postage - Bulk	330	330	330	330	330	330	330	330	635	635
Imaging	230	230	230	230	230	230	230	230	400	400
Other Miscellaneous Operating Expenses	300	300	300	300	300	300	300	300	300	300
Inter-Office Mail	90	90	90	90	90	90	90	90	90	90
Local Telephone Service Charges	2400	2400	2400	2400	2400	2400	0	0	0	0
Other Non-Professional Services	5000	5000	5000	5000	5000	5000	0	0	0	0
Outside Postage	400	400	400	400	400	400	0	0	0	0
Other Misc Operating Expenses	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
Inter-Office Mail/Pony Charge	0	0	0	0	0	0	0	0	0	0
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0

Intergovernmental Relations
Intergovernmental Relations Program
Operating Expense Accounts

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

Intergovernmental Relations Intergovernmental Relations ProgramOperating Expense Accounts

Intergovernmental Relations
Intergovernmental Relations Program
Operating Expense Accounts