Montgomery County Maryland Operating Expenditures

General Services
Administration Program
Operating Expense Accounts

1.27MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1110.169	Grantees	1110169	drill down
33.089	Imaging	33089	drill down
23.2	Inter-Office Mail	23200	drill down
20.8	Other Central Duplicating Services - Printing	20800	drill down
20	Other Professional Services	20000	drill down
15.167	Assigned Motor Pool Vehicles	15167	drill down
13.471	Office MachinesCopier Leases	13471	drill down
9.695	Cellular Phone Line Charges	9695	drill down
7.225	General Office Supplies	7225	drill down
7	Computer Equipment - Non Capitalized	7000	drill down
5	ManagementLeadership Training	5000	drill down
2.4	Computer Software	2400	drill down
1	Computer Equipment RepairsMaintenance	1000	drill down
0.3	Central Duplicating - Postage - Bulk	300	drill down
0.16	Motor Pool - EZPASS Charges	160	drill down
0.1	Metropolitan Area Travel	100	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
Grantees	824604	870762	897245	897245	924152	994152	1076866	1076866	975654	1110169
Imaging	5000	5000	5000	5000	5000	5000	5000	5000	33089	33089
Inter-Office Mail	3200	3200	3200	3200	3200	3200	3200	3200	23200	23200
Other Central Duplicating Services - Printing	-3637	-3637	814	814	800	800	800	800	20800	20800
Other Professional Services	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000
Assigned Motor Pool Vehicles	0	0	0	0	0	0	15167	15167	15167	15167
Office Machines/Copier Leases	11840	11840	11840	11840	11840	11840	33471	33471	13471	13471
Cellular Phone Line Charges	8195	8195	8195	8195	8195	8195	8195	8195	9695	9695
General Office Supplies	7225	7225	7225	7225	7225	7225	7225	7225	7225	7225
Computer Equipment - Non Capitalized	7000	7000	7000	7000	7000	7000	7000	7000	7000	7000
Management/Leadership Training	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000
Computer Software	2400	2400	2400	2400	2400	2400	2400	2400	2400	2400
Computer Equipment Repairs/Maintenance	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Central Duplicating - Postage - Bulk	300	300	300	300	300	300	300	300	300	300
Motor Pool - EZPASS Charges	160	160	160	160	160	160	160	160	160	160
Metropolitan Area Travel	100	100	100	100	100	100	100	100	100	100
MP EZPASS Charges	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
Local Conference Related	0	0	0	0	0	0	0	0	0	0
Computer Equip Repairs/Maint	0	0	0	0	0	0	0	0	0	0
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0
Computer Equip-Non Capitalized	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
Professional Memberships (Individual)	0	0	0	0	0	0	0	0	0	0