Montgomery County Maryland Operating Expenditures

Board of Elections
Administration Program
Operating Expense Accounts

4.57MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3578.083	Maryland State Board of Election expenses	3578083	drill down
200	Stipends	200000	drill down
153	Legal Attorney Services	153000	drill down
131.971	Other Outside PrintingCopying	131971	drill down
87.177	Other Central Duplicating Services - Printing	87177	drill down
80	Other - Mail	80000	drill down
70.375	Advertising - MarketingSales	70375	drill down
62.026	Assigned Motor Pool Vehicles	62026	drill down
39.982	Moving Services	39982	drill down
27.9	Other Communication Services	27900	drill down
25	Outside Postage	25000	drill down
24.289	Metropolitan Area Travel	24289	drill down
20.418	Daily Rental Motor Pool	20418	drill down
16.59	Cellular Phones	16590	drill down
11	RepairMaintenance Agreements - Office Equipment	11000	drill down
6	Outside Printing Copying	6000	drill down
5.95	Central Duplicating - Postage - Bulk	5950	drill down
5.034	Other Education	5034	drill down
4.32	Background Investigations	4320	drill down
4	Background Checks	4000	drill down
3.5	General Office Supplies	3500	drill down
3.281	Charges from Division of Facilities Maintenance	3281	drill down
3.278	Non-Metropolitan Area Travel	3278	drill down
3	Other Supplies Equipment	3000	drill down
3	Professional Memberships Individual	3000	drill down
2.647	Other Outside Mail Services	2647	drill down
2.5	Books Reference Materials	2500	drill down
2.4	Computer Supplies	2400	drill down
2	Local Conference Related	2000	drill down
1.83	Inter-Office Mail	1830	drill down
0.615	Other Miscellaneous Operating Expenses	615	drill down
0.5	Computer Equipment - Non Capitalized	500	drill down
0.476	Other Professional Services	476	drill down
0.36	Paper Supplies For Copiers	360	drill down
0.34	Other Non-Professional Services	340	drill down
0.292	Evaluation Services	292	drill down
0	Maintenance - Alarms	0	drill down
0	Professional Purchase Of Service	0	drill down
0	Document Shredding	0	drill down
0	Temporary Office Clerical	0	drill down
0	Other Rentals Leases	0	drill down
0	Boards- MealsSnacksRefreshments	0	drill down
0	Other BoardCommissionCommittee Expenditures	0	drill down
-10.364	Office MachinesCopier Leases	-10364	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
Maryland State Board of Election expenses	1517820	1517820	3206872	3206872	3780075	3780075	6266681	6266681	3608083	3608083	3578083
Stipends	0	0	0	0	0	0	0	0	0	0	200000
Legal / Attorney Services	100000	100000	105500	105500	105500	105500	153004	153004	153000	153000	153000
Other Outside Printing/Copying	90000	90000	94000	94000	94000	94000	94000	94000	110586	110586	131971
Other Central Duplicating Services - Printing	3294	3294	2159	2159	2159	2159	77246	77246	78150	78150	87177
Other - Mail	80000	80000	80000	80000	80000	80000	80000	80000	80000	80000	80000
Advertising - Marketing/Sales	70375	70375	70375	70375	70375	70375	70375	70375	70375	70375	70375
Assigned Motor Pool Vehicles	39357	39357	17390	17390	33567	32823	23126	23126	56181	56181	62026
Moving Services	55000	55000	40000	40000	40000	40000	58400	58400	39982	39982	39982
Other Communication Services	27900	27900	27900	27900	27900	27900	27900	27900	27900	27900	27900
Outside Postage	0	0	0	0	0	0	0	0	0	0	25000
Metropolitan Area Travel	20000	20000	24289	24289	24289	24289	24289	24289	24289	24289	24289
Daily Rental Motor Pool	2000	2000	2000	2000	2000	2000	20418	20418	20418	20418	20418
Cellular Phones	12000	12000	16590	16590	16590	16590	16590	16590	16590	16590	16590
Repair/Maintenance Agreements - Office Equipment	12210	12210	11000	11000	11000	11000	11000	11000	11000	11000	11000
Outside Printing / Copying	1000	1000	6000	6000	6000	6000	6000	6000	6000	6000	6000
Central Duplicating - Postage - Bulk	5950	5950	5950	5950	5950	5950	5950	5950	5950	5950	5950
Other Education	4125	4125	5034	5034	5034	5034	5034	5034	5034	5034	5034
Background Investigations	0	0	0	0	0	0	4320	4320	4320	4320	4320
Background Checks	4400	4400	2000	2000	2000	2000	6320	6320	4000	4000	4000
General Office Supplies	3500	3500	3500	3500	3500	3500	3500	3500	3500	3500	3500
Charges from Division of Facilities Maintenance	4500	4500	3281	3281	3281	3281	3281	3281	3281	3281	3281
Non-Metropolitan Area Travel	4000	4000	3278	3278	3278	3278	3278	3278	3278	3278	3278
Other Supplies & Equipment	5000	5000	3000	3000	3000	3000	3000	3000	3000	3000	3000
Professional Memberships (Individual)	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
Other Outside Mail Services	2647	2647	2647	2647	2647	2647	2647	2647	2647	2647	2647
Books / Reference Materials	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500
Computer Supplies	5000	5000	2400	2400	2400	2400	2400	2400	2400	2400	2400
Local Conference Related	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Inter-Office Mail	1830	1830	1830	1830	1830	1830	1830	1830	1830	1830	1830
Other Miscellaneous Operating Expenses	4000	4000	4750	4750	4750	4750	613	613	613	613	615
Computer Equipment - Non Capitalized	1000	1000	500	500	500	500	500	500	500	500	500
Other Professional Services	0	0	0	0	146	146	476	476	476	476	476
Paper & Supplies For Copiers	500	500	360	360	360	360	360	360	360	360	360
Other Non-Professional Services	17000	17000	0	0	0	0	0	0	340	340	340
Evaluation Services	0	0	0	0	0	0	0	0	0	0	292
Other Rentals / Leases	0	0	0	0	0	0	0	0	0	0	0
Other Board/Commission/Committee Expenditures	400	400	0	0	0	0	0	0	0	0	0
Temporary Office Clerical	0	0	0	0	0	0	0	0	0	0	0
Professional Purchase Of Service	0	0	0	0	0	0	0	0	0	0	0
Boards- Meals/Snacks/Refreshments	500	500	500	500	500	500	0	0	0	0	0
Document Shredding	0	0	0	0	0	0	0	0	0	0	0
Maintenance - Alarms	100	100	0	0	0	0	0	0	0	0	0
Office Machines/Copier Leases	2360	2360	2360	2360	2360	2360	2360	2360	-10626	-10626	-10364
Operating Expenses - Charges from Others	0	0	0	0	0	0	0	0	0	0	0
Other Books	3000	3000	0	0	0	0	0	0	0	0	0
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0
Other Equipment Rentals	0	0	0	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0
Other Supplies And Materials	0	0	0	0	0	0	0	0	0	0	0
Other Vehicle Rentals	0	0	0	0	0	0	0	0	0	0	0
Professional Oth Gov'T Agency Staff Chg	0	0	0	0	0	0	0	0	0	0	0
Professional Other Government Agency Staff Change	0	0	0	0	0	0	0	0	0	0	0
State Indirect Costs	0	0	0	0	0	0	0	0	0	0	0
Maintenance - Computer Systems	0	0	0	0	0	0	0	0	0	0	0
Maintenance - Electrical	100	100	0	0	0	0	0	0	0	0	0
Maintenance - Painting	0	0	0	0	0	0	0	0	0	0	0
Office Furniture- Non Capitalized	1500	1500	0	0	0	0	0	0	0	0	0
Imaging	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
Maint - Computer Systems	0	0	0	0	0	0	0	0	0	0	0
Computer Equipment Repairs/Maintenance	0	0	0	0	0	0	0	0	0	0	0
Computer Equip-Non Capitalized	0	0	0	0	0	0	0	0	0	0	0
Communication Modems	0	0	0	0	0	0	0	0	0	0	0
Computer Equip Repairs/Maint	0	0	0	0	0	0	0	0	0	0	0
Central Duplicating - Postage - Individual	0	0	0	0	0	0	0	0	0	0	0
Charges from DFS- Facilities Maint/SVCS	0	0	0	0	0	0	0	0	0	0	0
Cellular Phone Line Charges	0	0	0	0	0	0	0	0	0	0	0
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0
Central Dup - Postage - Individual	0	0	0	0	0	0	0	0	0	0	0
Blackberries	0	0	0	0	0	0	0	0	0	0	0

Board of Elections Administration ProgramOperating Expense Accounts

Board of Elections
Administration Program
Operating Expense Accounts