Montgomery County Maryland Operating Expenditures

Administration and Support
Equity & Language Access Program
Operating Expense Accounts

1.26MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
570.847	Other Non-Professional Services	570847	drill down
272.09	Translation Services	272090	drill down
263	Other Professional Services	263000	drill down
70.475	Professional Purchase Of Service	70475	drill down
55.62	Legal Attorney Services	55620	drill down
12.2	Other Education	12200	drill down
3	Metropolitan Area Travel	3000	drill down
3	Interpreter Services	3000	drill down
3	General Office Supplies	3000	drill down
2.5	Local Conference Related	2500	drill down
2.5	Non-Local Conference Related	2500	drill down
2.5	Meetings MealsSnacksRefreshments	2500	drill down
1.7	Other Central Duplicating Services - Printing	1700	drill down
1.15	Other Miscellaneous Operating Expenses	1150	drill down
1	Building Or Space RentalsLeases	1000	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Other Non-Professional Services	0	0	507876	504230	527876	531522	546108	546108	554070	554070	570847
Translation Services	0	0	149400	149400	149400	149400	149400	149400	149400	149400	272090
Other Professional Services	0	0	133000	133000	133000	133000	133000	133000	133000	133000	263000
Professional Purchase Of Service	0	0	88767	114105	77561	79273	64999	64999	69045	69045	70475
Legal / Attorney Services	0	0	0	0	50000	50000	53000	53000	55620	55620	55620
Other Education	0	0	12200	12200	12200	12200	12200	12200	12200	12200	12200
Metropolitan Area Travel	0	0	3000	3000	3000	3000	3000	3000	3000	3000	3000
General Office Supplies	0	0	3000	3000	3000	3000	3000	3000	3000	3000	3000
Interpreter Services	0	0	3000	3000	3000	3000	3000	3000	3000	3000	3000
Local Conference Related	0	0	2500	2500	2500	2500	2500	2500	2500	2500	2500
Meetings: Meals/Snacks/Refreshments	0	0	2500	2500	2500	2500	2500	2500	2500	2500	2500
Non-Local Conference Related	0	0	2500	2500	2500	2500	2500	2500	2500	2500	2500
Other Central Duplicating Services - Printing	0	0	1700	1700	1700	1700	1700	1700	1700	1700	1700
Other Miscellaneous Operating Expenses	0	0	1150	1150	1150	1150	1150	1150	1150	1150	1150
Building Or Space Rentals/Leases	0	0	1000	1000	1000	1000	1000	1000	1000	1000	1000