Montgomery County Maryland Operating Expenditures

Procurement
Procurement Operations Program
Operating Expense Accounts

0.9MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
816.17	Consultant Services	816170	drill down
23.5	Temporary Office Clerical	23500	drill down
16.197	Other Central Duplicating Services - Printing	16197	drill down
10.944	General Office Supplies	10944	drill down
9.881	Professional Meetings Hosted	9881	drill down
6.749	Office MachinesCopier Leases	6749	drill down
4.258	Other Miscellaneous Operating Expenses	4258	drill down
3.221	Local Conference Related	3221	drill down
3.05	Professional CareerSkill Development	3050	drill down
2.141	Imaging	2141	drill down
0.7	Professional Organizations Group	700	drill down
0.6	Metropolitan Area Travel	600	drill down
0.5	Inter-Office Mail	500	drill down
0.45	Central Duplicating - Postage - Bulk	450	drill down
0.4	Professional Memberships Individual	400	drill down
0.302	ProfessionalLicensure Training	302	drill down
0.1	Other Dues	100	drill down
0.05	Outside Overnight MailCourier	50	drill down
0.05	Cellular Phone Line Charges	50	drill down
0	Security Services	0	drill down
0	Books Reference Materials	0	drill down
0	Other Supplies And Materials	0	drill down
0	Computer Equipment RepairsMaintenance	0	drill down
0	Computer Rentals	0	drill down
0	Computer Software	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
Consultant Services	0	0	0	0	0	0	0	0	770000	0	816170
Temporary Office Clerical	23500	23500	23500	23500	23500	23500	23500	23500	23500	23500	23500
Other Central Duplicating Services - Printing	4842	4842	5513	5513	6229	6229	7342	7342	7722	7722	16197
General Office Supplies	26365	26365	26365	26365	26365	26365	26365	26365	10944	10944	10944
Professional Meetings Hosted	9881	9881	9881	9881	9881	9881	9881	9881	9881	9881	9881
Office Machines/Copier Leases	13000	13000	13000	13000	13000	13000	13000	13000	6857	6857	6749
Other Miscellaneous Operating Expenses	0	0	31206	31206	31206	31206	31206	31206	4258	4258	4258
Local Conference Related	3221	3221	3221	3221	3221	3221	3221	3221	3221	3221	3221
Professional Career/Skill Development	3050	3050	3050	3050	3050	3050	56710	3050	3050	3050	3050
Imaging	2141	2141	2141	2141	2141	2141	2141	2141	2141	2141	2141
Professional Organizations (Group)	700	700	700	700	700	700	700	700	700	700	700
Metropolitan Area Travel	600	600	600	600	600	600	600	600	600	600	600
Inter-Office Mail	500	500	500	500	500	500	500	500	500	500	500
Central Duplicating - Postage - Bulk	450	450	450	450	450	450	450	450	450	450	450
Professional Memberships (Individual)	400	400	400	400	400	400	400	400	400	400	400
Professional/Licensure Training	2802	2802	302	302	302	302	302	302	302	302	302
Other Dues	100	100	100	100	100	100	100	100	100	100	100
Outside Overnight Mail/Courier	50	50	50	50	50	50	50	50	50	50	50
Cellular Phone Line Charges	50	50	50	50	50	50	50	50	50	50	50
Books / Reference Materials	180	180	180	180	180	180	180	180	0	0	0
Computer Equipment Repairs/Maintenance	6600	6600	6600	6600	6600	6600	6600	6600	0	0	0
Computer Rentals	449	449	449	449	449	449	449	449	0	0	0
Computer Software	0	0	0	0	0	0	0	0	0	0	0
Security Services	0	0	0	0	0	0	0	0	0	0	0
Other Supplies And Materials	943	943	943	943	943	943	943	943	0	0	0
Other Professional Services	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
Computer Equip Repairs/Maint	0	0	0	0	0	0	0	0	0	0	0
Advertising - Contract Solicitation	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
Inter-Office Mail/Pony Charge	0	0	0	0	0	0	0	0	0	0	0
MC and Visa Service Fees	0	0	0	0	0	0	0	0	0	0	0
Employee Awards - Non Payroll	0	0	0	0	0	0	0	0	0	0	0

Procurement Procurement Operations ProgramOperating Expense Accounts

Procurement
Procurement Operations Program
Operating Expense Accounts