Montgomery County Maryland Operating Expenditures

Housing and Community Affairs
Administration Program
Operating Expense Accounts

0.43MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
124	Assigned Motor Pool Vehicles	124000	drill down
90	Temporary Office Clerical	90000	drill down
52.167	Professional Computer	52167	drill down
37.995	Other Miscellaneous Operating Expenses	37995	drill down
17.5	Computer Supplies	17500	drill down
15	Professional Purchase Of Service	15000	drill down
14	Imaging	14000	drill down
12.571	Other Central Duplicating Services - Printing	12571	drill down
12.57	Cellular Phone Line Charges	12570	drill down
8.245	General Office Supplies	8245	drill down
8.2	Inter-Office Mail	8200	drill down
6	Computer Software	6000	drill down
6	Office MachinesCopier Leases	6000	drill down
5	Other Supplies Equipment	5000	drill down
3.5	Computer Equipment - Non Capitalized	3500	drill down
3.5	Metropolitan Area Travel	3500	drill down
3	Maintenance - Computer Systems	3000	drill down
2	Translation Services	2000	drill down
2	Other Equipment RepairMaintenance	2000	drill down
2	Other Education	2000	drill down
2	Other Dues	2000	drill down
1.5	Professional Organizations Group	1500	drill down
1	ManagementLeadership Training	1000	drill down
1	Other Outside PrintingCopying	1000	drill down
0.8	Central Duplicating - Postage - Bulk	800	drill down
0.5	Advertising - Jobs	500	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	2025 APPR
Assigned Motor Pool Vehicles	150000	150000	147280	147280	147280	147280	147280	147280	147280	137149	124000	124000
Temporary Office Clerical	0	0	0	0	0	0	25000	25000	90000	90000	90000	90000
Professional Computer	68072	68072	54312	54312	54312	54312	24312	24312	54312	54312	52167	52167
Other Miscellaneous Operating Expenses	4000	4000	4000	4000	4000	4000	10000	10000	5000	5000	37995	37995
Computer Supplies	12500	12500	12500	12500	12500	12500	8000	8000	14500	14500	17500	17500
Professional Purchase Of Service	0	0	0	0	0	0	0	0	0	0	15000	15000
Imaging	14000	14000	14000	14000	14000	14000	14000	14000	14000	14000	14000	14000
Other Central Duplicating Services - Printing	3000	3000	7036	7036	7036	7036	13571	13571	13571	13571	12571	12571
Cellular Phone Line Charges	6780	6780	6780	6780	6780	6780	6770	6770	11425	11425	12570	12570
General Office Supplies	15205	15205	15205	15205	15205	15205	19205	19205	8264	8264	8245	8245
Inter-Office Mail	8200	8200	8200	8200	8200	8200	8200	8200	8200	8200	8200	8200
Computer Software	4000	4000	4000	4000	4000	4000	2000	2000	8000	8000	6000	6000
Office Machines/Copier Leases	6000	6000	6000	6000	6000	6000	6000	6000	6000	6000	6000	6000
Other Supplies & Equipment	0	0	0	0	0	0	2500	2500	5000	5000	5000	5000
Computer Equipment - Non Capitalized	5500	5500	5500	5500	5500	5500	4500	4500	5000	5000	3500	3500
Metropolitan Area Travel	0	0	0	0	0	0	1800	1800	1800	1800	3500	3500
Maintenance - Computer Systems	0	0	0	0	0	0	0	0	0	0	3000	3000
Other Equipment Repair/Maintenance	3000	3000	3000	3000	3000	3000	2000	2000	2000	2000	2000	2000
Other Dues	2500	2500	2500	2500	2500	2500	2000	2000	2000	2000	2000	2000
Other Education	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500	2000	2000
Translation Services	0	0	0	0	0	0	2000	2000	2000	2000	2000	2000
Professional Organizations (Group)	2040	2040	2040	2040	2040	2040	2000	2000	2000	2000	1500	1500
Other Outside Printing/Copying	0	0	0	0	0	0	1000	1000	1000	1000	1000	1000
Management/Leadership Training	0	0	0	0	0	0	0	0	1000	1000	1000	1000
Central Duplicating - Postage - Bulk	800	800	800	800	800	800	800	800	800	800	800	800
Advertising - Jobs	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	500	500
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0	0
Computer Equip-Non Capitalized	0	0	0	0	0	0	0	0	0	0	0	0
Copiers	0	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	0
Information System Services	0	0	0	0	0	0	0	0	0	0	0	0
Other Professional Services	0	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	0
Other Travel	0	0	0	0	0	0	2200	2200	2200	2200	0	0
Other Uniforms	2500	2500	2500	2500	2500	2500	0	0	0	0	0	0
Outside Overnight Mail/Courier	250	250	250	250	250	250	0	0	0	0	0	0
Other Equip Repair/Maint	0	0	0	0	0	0	0	0	0	0	0	0
Other Communication Services	500	500	500	500	500	500	0	0	0	0	0	0
On-Line Information Systems Agreements	6200	6200	6200	6200	6200	6200	0	0	0	0	0	0
Other - Mail	0	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	0

Housing and Community Affairs Administration ProgramOperating Expense Accounts

Housing and Community Affairs
Administration Program
Operating Expense Accounts