Montgomery County Maryland Operating Expenditures

Housing and Community Affairs
Administration Program
Operating Expense Accounts

0.39MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
150	Assigned Motor Pool Vehicles	150000	drill down
60	Maintenance - Computer Systems	60000	drill down
44	Computer Software	44000	drill down
23.3	Cellular Phone Line Charges	23300	drill down
20	Professional Computer	20000	drill down
15	Temporary Office Clerical	15000	drill down
15	Temporary Professional	15000	drill down
10.782	Other Miscellaneous Operating Expenses	10782	drill down
10	Inter-Office Mail	10000	drill down
6	Computer Supplies	6000	drill down
6	General Office Supplies	6000	drill down
5	Imaging	5000	drill down
5	Office MachinesCopier Leases	5000	drill down
5	Professional Organizations Group	5000	drill down
3.766	Maintenance - HVAC	3766	drill down
3	Other Central Duplicating Services - Printing	3000	drill down
3	Books Reference Materials	3000	drill down
2	Other Supplies Equipment	2000	drill down
2	ProfessionalLicensure Training	2000	drill down
1.5	Central Duplicating - Postage - Bulk	1500	drill down
1	ManagementLeadership Training	1000	drill down
0.5	Metropolitan Area Travel	500	drill down
0.2	Newspapers	200	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Assigned Motor Pool Vehicles	147280	147280	147280	147280	147280	147280	147280	137149	124000	124000	150000	150000
Maintenance - Computer Systems	0	0	0	0	0	0	0	0	3000	3000	60000	60000
Computer Software	4000	4000	4000	4000	2000	2000	8000	8000	6000	6000	44000	44000
Cellular Phone Line Charges	6780	6780	6780	6780	6770	6770	11425	11425	12570	12570	23000	23300
Professional Computer	54312	54312	54312	54312	24312	24312	54312	54312	52167	52167	15000	20000
Temporary Office Clerical	0	0	0	0	25000	25000	90000	90000	90000	90000	15000	15000
Temporary Professional	0	0	0	0	0	0	0	0	0	0	15000	15000
Other Miscellaneous Operating Expenses	4000	4000	4000	4000	10000	10000	5000	5000	37995	37995	13103	10782
Inter-Office Mail	8200	8200	8200	8200	8200	8200	8200	8200	8200	8200	10000	10000
General Office Supplies	15205	15205	15205	15205	19205	19205	8264	8264	8245	8245	6979	6000
Computer Supplies	12500	12500	12500	12500	8000	8000	14500	14500	17500	17500	11000	6000
Imaging	14000	14000	14000	14000	14000	14000	14000	14000	14000	14000	5000	5000
Professional Organizations (Group)	2040	2040	2040	2040	2000	2000	2000	2000	1500	1500	6000	5000
Office Machines/Copier Leases	6000	6000	6000	6000	6000	6000	6000	6000	6000	6000	5000	5000
Maintenance - HVAC	0	0	0	0	0	0	0	0	0	0	3766	3766
Books / Reference Materials	0	0	0	0	0	0	0	0	0	0	1000	3000
Other Central Duplicating Services - Printing	7036	7036	7036	7036	13571	13571	13571	13571	12571	12571	3000	3000
Other Supplies & Equipment	0	0	0	0	2500	2500	5000	5000	5000	5000	2000	2000
Professional/Licensure Training	0	0	0	0	0	0	0	0	0	0	0	2000
Central Duplicating - Postage - Bulk	800	800	800	800	800	800	800	800	800	800	1500	1500
Management/Leadership Training	0	0	0	0	0	0	1000	1000	1000	1000	1000	1000
Metropolitan Area Travel	0	0	0	0	1800	1800	1800	1800	3500	3500	500	500
Newspapers	0	0	0	0	0	0	0	0	0	0	200	200
Information System Services	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
Computer Equipment - Non Capitalized	5500	5500	5500	5500	4500	4500	5000	5000	3500	3500	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
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0	0
Other Travel	0	0	0	0	2200	2200	2200	2200	0	0	0	0
Other Uniforms	2500	2500	2500	2500	0	0	0	0	0	0	0	0
Outside Overnight Mail/Courier	250	250	250	250	0	0	0	0	0	0	0	0
Professional Purchase Of Service	0	0	0	0	0	0	0	0	15000	15000	0	0
Other Outside Printing/Copying	0	0	0	0	1000	1000	1000	1000	1000	1000	0	0
Other Professional Services	0	0	0	0	0	0	0	0	0	0	0	0
Other Communication Services	500	500	500	500	0	0	0	0	0	0	0	0
Other Dues	2500	2500	2500	2500	2000	2000	2000	2000	2000	2000	0	0
Other Education	2500	2500	2500	2500	2500	2500	2500	2500	2000	2000	0	0
Other Equip Repair/Maint	0	0	0	0	0	0	0	0	0	0	0	0
Other Equipment Repair/Maintenance	3000	3000	3000	3000	2000	2000	2000	2000	2000	2000	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0
On-Line Information Systems Agreements	6200	6200	6200	6200	0	0	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
Advertising - Jobs	1000	1000	1000	1000	1000	1000	1000	1000	500	500	0	0
Translation Services	0	0	0	0	2000	2000	2000	2000	2000	2000	0	0

Housing and Community Affairs Administration ProgramOperating Expense Accounts

Housing and Community Affairs
Administration Program
Operating Expense Accounts