Montgomery County Maryland Operating Expenditures

Procurement
Business Relations and Compliance Program
Operating Expense Accounts

0.26MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
126.7	Consultant Services	126700	drill down
75.5	Accounting Auditing Services	75500	drill down
35	Temporary Office Clerical	35000	drill down
8.86	Professional Meetings Hosted	8860	drill down
5	Outside Overnight MailCourier	5000	drill down
4.234	Other Miscellaneous Operating Expenses	4234	drill down
3	Professional Organizations Group	3000	drill down
0	Outside Production Reports	0	drill down

Total Recommended vs Approved Expenditures by Year

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
Consultant Services	126700	126700	126700	126700	126700	126700	126700	126700	126700	126700
Accounting / Auditing Services	75500	75500	75500	75500	75500	75500	75500	75500	75500	75500
Temporary Office Clerical	35000	35000	35000	35000	35000	35000	35000	35000	35000	35000
Professional Meetings Hosted	8860	8860	8860	8860	8860	8860	8860	8860	8860	8860
Outside Overnight Mail/Courier	6000	6000	6000	6000	6000	6000	5000	5000	5000	5000
Other Miscellaneous Operating Expenses	4234	4234	4234	4234	4234	4234	4234	4234	4234	4234
Professional Organizations (Group)	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
Outside Production Reports	1600	1600	1600	1600	1600	1600	0	0	0	0

Debt Service