Montgomery County Maryland Operating Expenditures

Management and Budget
Budget Preparation and Administration Program
Operating Expense Accounts

0.46MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
364.099	Other Professional Services	364099	drill down
21.336	Other Central Duplicating Services - Printing	21336	drill down
11	General Office Supplies	11000	drill down
10	Computer Software	10000	drill down
8.64	Other Education	8640	drill down
7.814	Office MachinesCopier Leases	7814	drill down
5.92	Other Central Duplicating Services - Mail	5920	drill down
5.57	Other Communication Services	5570	drill down
4.61	Imaging	4610	drill down
4.6	Other Equipment RepairMaintenance	4600	drill down
4.5	Software LicensureMaintenance Agreements	4500	drill down
3	Computer Supplies	3000	drill down
2.6	Computer Equipment - Non Capitalized	2600	drill down
2.158	Other - Mail	2158	drill down
2	Non-Local Conference Related	2000	drill down
2	Computer Equipment RepairsMaintenance	2000	drill down
1.12	Inter-Office Mail	1120	drill down
1	Local Conference Related	1000	drill down
1	Central Duplicating - Postage - Bulk	1000	drill down
0.8	Central Duplicating - Annual Reports	800	drill down
0.69	Other Dues	690	drill down
0.25	Metropolitan Area Travel	250	drill down
0	Computer Training	0	drill down
0	Copiers	0	drill down
0	Other Special County Functions	0	drill down
0	Other Miscellaneous Operating Expenses	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
Other Professional Services	169630	169630	169630	169630	365599	365599	415599	415599	415599	415599	364099
Other Central Duplicating Services - Printing	20287	20287	21011	21011	23149	23149	22931	22931	14118	14118	21336
General Office Supplies	17000	17000	17000	17000	17000	17000	17000	17000	12000	12000	11000
Computer Software	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000
Other Education	8640	8640	8640	8640	8640	8640	8640	8640	8640	8640	8640
Office Machines/Copier Leases	12970	12970	12970	12970	12970	12970	12970	12970	7578	7578	7814
Other Central Duplicating Services - Mail	2960	2960	2960	2960	2960	2960	2960	2960	2960	2960	5920
Other Communication Services	5570	5570	5570	5570	5570	5570	5570	5570	5570	5570	5570
Imaging	4610	4610	4610	4610	4610	4610	4610	4610	4610	4610	4610
Other Equipment Repair/Maintenance	4600	4600	4600	4600	4600	4600	4600	4600	4600	4600	4600
Software Licensure/Maintenance Agreements	4500	4500	4500	4500	4500	4500	4500	4500	4500	4500	4500
Computer Supplies	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
Computer Equipment - Non Capitalized	2600	2600	2600	2600	2600	2600	2600	2600	2600	2600	2600
Other - Mail	1079	1079	1079	1079	1079	1079	1079	1079	1079	1079	2158
Computer Equipment Repairs/Maintenance	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Non-Local Conference Related	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Inter-Office Mail	1120	1120	1120	1120	1120	1120	1120	1120	1120	1120	1120
Local Conference Related	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Central Duplicating - Postage - Bulk	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Central Duplicating - Annual Reports	800	800	800	800	800	800	800	800	800	800	800
Other Dues	690	690	690	690	690	690	690	690	690	690	690
Metropolitan Area Travel	250	250	250	250	250	250	250	250	250	250	250
Computer Training	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	0
Copiers	0	0	0	0	0	0	0	0	0	0	0
Other Miscellaneous Operating Expenses	0	0	0	0	0	0	0	0	0	0	0
Other Special County Functions	0	0	0	0	0	0	0	0	0	0	0
Other Equip Repair/Maint	0	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	0
Other Central Duplicating Svcs - Mail	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
Inter-Office Mail/Pony Charge	0	0	0	0	0	0	0	0	0	0	0

Management and Budget Budget Preparation and Administration ProgramOperating Expense Accounts

Management and Budget
Budget Preparation and Administration Program
Operating Expense Accounts