Montgomery County Maryland Operating Expenditures

Alcohol Beverage Services
Licensure, Regulation and Education Program
Operating Expense Accounts

0.28MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
128.749	Charges from Risk Management	128749	drill down
58.031	Assigned Motor Pool Vehicles	58031	drill down
25.021	MC and Visa Service Fees	25021	drill down
9.529	Ticket Collection	9529	drill down
9.306	General Office Supplies	9306	drill down
7.4	Background Investigations	7400	drill down
6.689	Other Central Duplicating Services - Printing	6689	drill down
6	Community Initiatives	6000	drill down
4.5	Advertising - MarketingSales	4500	drill down
4.1	Metropolitan Area Travel	4100	drill down
4	Uniforms	4000	drill down
3.35	ProfessionalLicensure Training	3350	drill down
2.21	Legal Attorney Services	2210	drill down
2.052	Other Miscellaneous Operating Expenses	2052	drill down
1.8	Preparation Of TranscriptsRecorders	1800	drill down
1.6	Fuel Oil 2	1600	drill down
1.29	Other Supplies And Materials	1290	drill down
1	Advertising Legal Compliance	1000	drill down
0.48	Professional Memberships Individual	480	drill down
0.4	Parking Permits	400	drill down
0.39	Other Dues	390	drill down
0.2	Other Communication Services	200	drill down
0.04	Permitting Fee Payment	40	drill down
0	Retirement Insurance Costs	0	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
Charges from Risk Management	92470	92470	119632	119632	126647	126647	117949	117949	117204	117204	128749
Assigned Motor Pool Vehicles	39189	39189	42908	42908	60023	57136	45552	45552	58564	58564	58031
MC and Visa Service Fees	0	0	0	0	0	0	0	0	0	0	25021
Ticket Collection	0	0	0	0	0	0	0	0	0	0	9529
General Office Supplies	9306	9306	9306	9306	9306	9306	9306	9306	9306	9306	9306
Background Investigations	0	0	0	0	0	0	0	0	0	0	7400
Other Central Duplicating Services - Printing	4216	4216	5165	5165	5550	5550	5983	5983	6689	6689	6689
Community Initiatives	0	0	0	0	0	0	0	0	0	0	6000
Advertising - Marketing/Sales	0	0	0	0	0	0	0	0	0	0	4500
Metropolitan Area Travel	3671	3671	3671	3671	3671	3671	3671	3671	3671	3671	4100
Uniforms	1899	1899	1899	1899	1899	1899	1899	1899	1899	1899	4000
Professional/Licensure Training	3350	3350	3350	3350	3350	3350	3350	3350	3350	3350	3350
Legal / Attorney Services	2210	2210	2210	2210	2210	2210	2210	2210	2210	2210	2210
Other Miscellaneous Operating Expenses	2052	2052	2052	2052	2052	2052	2052	2052	2052	2052	2052
Preparation Of Transcripts/Recorders	0	0	0	0	0	0	0	0	0	0	1800
Fuel Oil #2	0	0	0	0	0	0	0	0	0	0	1600
Other Supplies And Materials	1290	1290	1290	1290	1290	1290	1290	1290	1290	1290	1290
Advertising Legal Compliance	18230	18230	18230	18230	18230	18230	18230	18230	18230	18230	1000
Professional Memberships (Individual)	480	480	480	480	480	480	480	480	480	480	480
Parking Permits	0	0	0	0	0	0	0	0	0	0	400
Other Dues	390	390	390	390	390	390	390	390	390	390	390
Other Communication Services	0	0	0	0	0	0	0	0	0	0	200
Permitting Fee Payment	0	0	0	0	0	0	0	0	0	0	40
Retirement Insurance Costs	14291	14291	0	0	0	0	0	0	0	0	0
Professional Computer	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
Charges from Risk Mgmt	0	0	0	0	0	0	0	0	0	0	0
Cellular Phone Line Charges	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
Central Duplicating - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0
GASB 45 Retirement Insurance Costs	0	0	0	0	0	0	0	0	0	0	0
Gasb45 Retirement Insurance Costs	0	0	0	0	0	0	0	0	0	0	0
Computer Software	0	0	0	0	0	0	0	0	0	0	0
Computer Supplies	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

Alcohol Beverage Services Licensure, Regulation and Education ProgramOperating Expense Accounts

Alcohol Beverage Services
Licensure, Regulation and Education Program
Operating Expense Accounts