Montgomery County Maryland Operating Expenditures

Housing and Community Affairs
Licensing and Registration Program
Operating Expense Accounts

0.26MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
93.5	Computer Software	93500	drill down
71.3	Temporary Office Clerical	71300	drill down
40	Central Duplicating - Postage - Bulk	40000	drill down
33.958	Other Central Duplicating Services - Printing	33958	drill down
14	Background Investigations	14000	drill down
5	Cellular Phone Line Charges	5000	drill down
2.5	General Office Supplies	2500	drill down
2	Outside Postage	2000	drill down
1.5	Outside Overnight MailCourier	1500	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
Computer Software	0	0	0	0	0	0	0	0	0	0	93500
Temporary Office Clerical	40000	40000	44000	44000	44000	44000	90000	90000	110000	110000	71300
Central Duplicating - Postage - Bulk	18000	18000	18000	18000	18000	18000	18000	18000	25000	25000	40000
Other Central Duplicating Services - Printing	5564	5564	5564	5564	5564	5564	60000	60000	48958	48958	33958
Background Investigations	3000	3000	4000	4000	4000	3000	3000	3000	7000	7000	14000
Cellular Phone Line Charges	0	0	0	0	0	0	0	0	1000	1000	5000
General Office Supplies	2000	2000	2000	2000	4480	2400	5000	2484	13000	13000	2500
Outside Postage	7000	7000	3000	3000	3000	3000	7000	7000	2000	2000	2000
Outside Overnight Mail/Courier	0	0	0	0	0	0	0	0	5000	5000	1500
Transcripts	0	0	0	0	0	0	0	0	0	0	0
Paper & Supplies For Copiers	0	0	0	0	0	0	0	0	0	0	0
Professional Computer	0	0	0	0	0	0	0	0	0	0	0
Professional Educational/Training	0	0	0	0	0	0	0	0	0	0	0
Signs	1000	1000	0	0	0	0	0	0	0	0	0
Other Communication Services	0	0	0	0	0	0	0	0	0	0	0
Other Dues	500	500	500	500	500	500	1500	1500	0	0	0
Other Education	0	0	0	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0
Other Miscellaneous Operating Expenses	1100	1100	2100	2100	2100	0	21188	11188	4392	4392	0
Other Professional Services	0	0	0	0	0	0	0	0	0	0	0
Metropolitan Area Travel	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 Supplies	500	500	0	0	2700	2700	2700	2700	0	0	0
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0
Computer Equipment - Non Capitalized	500	500	0	0	0	0	0	0	0	0	0
Computer Equip-Non Capitalized	0	0	0	0	0	0	0	0	0	0	0