Montgomery County Maryland Operating Budget

Budget Year / Version:

Expenditures by Fund

Revenues by Fund

Expenditure Data

Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	50030	Board/Commission Stipends/Employee Supplements	Personnel Costs	119646.00
2	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	52002	Group Insurance	Personnel Costs	48312.00
3	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	11207.00
4	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	12899.00
5	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	50324	Overtime	Personnel Costs	192600.00
6	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	50222	Multilingual Overtime	Personnel Costs	0.00
7	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	15460.00
8	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	50020	Seasonal Temps	Personnel Costs	9070.00
9	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	52110	Dental	Personnel Costs	0.00
10	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	-26535.00
11	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	50220	Multilingual Pay	Personnel Costs	2080.00
12	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	-21153.00
13	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	27045.00
14	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
15	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	460859.00
16	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	6682.00
17	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	50420	Lapse (Planning)	Personnel Costs	-176899.00
18	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	77039.00
19	C24110	BOE - Information Technology	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	40775.00
20	C24110	BOE - Information Technology	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	3840.00
21	C24110	BOE - Information Technology	F001 - General Fund	52002	Group Insurance	Personnel Costs	112728.00
22	C24110	BOE - Information Technology	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	7047.00
23	C24110	BOE - Information Technology	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
24	C24110	BOE - Information Technology	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
25	C24110	BOE - Information Technology	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
26	C24110	BOE - Information Technology	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	657658.00
27	C24110	BOE - Information Technology	F001 - General Fund	50020	Seasonal Temps	Personnel Costs	40000.00
28	C24110	BOE - Information Technology	F001 - General Fund	50324	Overtime	Personnel Costs	52118.00
29	C24110	BOE - Information Technology	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	37977.00
30	C24110	BOE - Information Technology	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	9536.00
31	C24111	Logic and Accuracy	F001 - General Fund	50420	Lapse (Planning)	Personnel Costs	0.00
32	C24111	Logic and Accuracy	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
33	C24111	Logic and Accuracy	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
34	C24111	Logic and Accuracy	F001 - General Fund	50324	Overtime	Personnel Costs	0.00
35	C24111	Logic and Accuracy	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
36	C24111	Logic and Accuracy	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
37	C24112	Acceptance Testing	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
38	C24112	Acceptance Testing	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
39	C24112	Acceptance Testing	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
40	C24112	Acceptance Testing	F001 - General Fund	50030	Board/Commission Stipends/Employee Supplements	Personnel Costs	0.00
41	C24112	Acceptance Testing	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
42	C24113	Municipal Elections	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
43	C24113	Municipal Elections	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
44	C24113	Municipal Elections	F001 - General Fund	50030	Board/Commission Stipends/Employee Supplements	Personnel Costs	0.00
45	C24113	Municipal Elections	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
46	C24113	Municipal Elections	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
47	C24200	Polling Place Management	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	9668.00
48	C24200	Polling Place Management	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
49	C24200	Polling Place Management	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	44109.00
50	C24200	Polling Place Management	F001 - General Fund	50020	Seasonal Temps	Personnel Costs	258354.00
51	C24200	Polling Place Management	F001 - General Fund	52002	Group Insurance	Personnel Costs	112728.00
52	C24200	Polling Place Management	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	666780.00
53	C24200	Polling Place Management	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	38280.00
54	C24200	Polling Place Management	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	41340.00
55	C24200	Polling Place Management	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	7415.00
56	C24200	Polling Place Management	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
57	C24200	Polling Place Management	F001 - General Fund	50324	Overtime	Personnel Costs	318230.00
58	C24210	Election Judge Recruiting and Training	F001 - General Fund	50020	Seasonal Temps	Personnel Costs	276486.00
59	C24210	Election Judge Recruiting and Training	F001 - General Fund	50222	Multilingual Overtime	Personnel Costs	225.00
60	C24210	Election Judge Recruiting and Training	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
61	C24210	Election Judge Recruiting and Training	F001 - General Fund	50220	Multilingual Pay	Personnel Costs	3120.00
62	C24210	Election Judge Recruiting and Training	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	393539.00
63	C24210	Election Judge Recruiting and Training	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	378.00
64	C24210	Election Judge Recruiting and Training	F001 - General Fund	50324	Overtime	Personnel Costs	21095.00
65	C24210	Election Judge Recruiting and Training	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	5706.00
66	C24210	Election Judge Recruiting and Training	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	22265.00
67	C24210	Election Judge Recruiting and Training	F001 - General Fund	52002	Group Insurance	Personnel Costs	64416.00
68	C24210	Election Judge Recruiting and Training	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	31483.00
69	C24210	Election Judge Recruiting and Training	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
70	C24220	Early Voting	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
71	C24220	Early Voting	F001 - General Fund	50020	Seasonal Temps	Personnel Costs	0.00
72	C24220	Early Voting	F001 - General Fund	50324	Overtime	Personnel Costs	0.00
73	C24250	Outreach	F001 - General Fund	50020	Seasonal Temps	Personnel Costs	32048.00
74	C24250	Outreach	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
75	C24250	Outreach	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
76	C24210	Election Judge Recruiting and Training	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	24399.00
77	C24220	Early Voting	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
78	C24220	Early Voting	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
79	C24250	Outreach	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	2452.00
80	C24250	Outreach	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
81	C24300	Voter Registration Services	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	10069.00
82	C24300	Voter Registration Services	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
83	C24300	Voter Registration Services	F001 - General Fund	50012	Part Time Salaries	Personnel Costs	117123.00
84	C24300	Voter Registration Services	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	-8318.00
85	C24300	Voter Registration Services	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	48648.00
86	C24300	Voter Registration Services	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	11377.00
87	C24300	Voter Registration Services	F001 - General Fund	50420	Lapse (Planning)	Personnel Costs	-71862.00
88	C24300	Voter Registration Services	F001 - General Fund	50020	Seasonal Temps	Personnel Costs	152639.00
89	C24300	Voter Registration Services	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	667520.00
90	C24300	Voter Registration Services	F001 - General Fund	50222	Multilingual Overtime	Personnel Costs	300.00
91	C24300	Voter Registration Services	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	33673.00
92	C24300	Voter Registration Services	F001 - General Fund	50324	Overtime	Personnel Costs	47425.00
93	C24300	Voter Registration Services	F001 - General Fund	52002	Group Insurance	Personnel Costs	161040.00
94	C24300	Voter Registration Services	F001 - General Fund	50220	Multilingual Pay	Personnel Costs	3120.00
95	C24300	Voter Registration Services	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	11805.00
96	C24300	Voter Registration Services	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	-10779.00
97	C24310	Absentee Voting Services	F001 - General Fund	50220	Multilingual Pay	Personnel Costs	5200.00
98	C24310	Absentee Voting Services	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	18854.00
99	C24310	Absentee Voting Services	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
100	C24310	Absentee Voting Services	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	24328.00
101	C24310	Absentee Voting Services	F001 - General Fund	50020	Seasonal Temps	Personnel Costs	157990.00
102	C24310	Absentee Voting Services	F001 - General Fund	50222	Multilingual Overtime	Personnel Costs	300.00
103	C24310	Absentee Voting Services	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	304104.00
104	C24310	Absentee Voting Services	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
105	C24310	Absentee Voting Services	F001 - General Fund	52002	Group Insurance	Personnel Costs	48312.00
106	C24310	Absentee Voting Services	F001 - General Fund	50324	Overtime	Personnel Costs	19012.00
107	C24310	Absentee Voting Services	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	11330.00
108	C24310	Absentee Voting Services	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	629.00
109	C24310	Absentee Voting Services	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	4410.00
110						Personnel Costs Total	5862756.00
111	C24310	Absentee Voting Services	F001 - General Fund	63020	Office Machines/Copier Leases	Operating Expenses	2380.00
112	C24310	Absentee Voting Services	F001 - General Fund	62010	General Office Supplies	Operating Expenses	4780.00
113	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	62700	Books / Reference Materials	Operating Expenses	2500.00
114	C24310	Absentee Voting Services	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	1000.00
115	C24310	Absentee Voting Services	F001 - General Fund	61932	Other Rentals / Leases	Operating Expenses	181729.00
116	C24310	Absentee Voting Services	F001 - General Fund	63200	Central Duplicating - Postage - Bulk	Operating Expenses	8280.00
117	C24310	Absentee Voting Services	F001 - General Fund	62028	Other Supplies & Equipment	Operating Expenses	1775.00
118	C24310	Absentee Voting Services	F001 - General Fund	61926	Building Or Space Rentals/Leases	Operating Expenses	5000.00
119	C24310	Absentee Voting Services	F001 - General Fund	63304	Other Outside Mail Services	Operating Expenses	0.00
120	C24310	Absentee Voting Services	F001 - General Fund	60168	Temporary Office Clerical	Operating Expenses	0.00
121	C24310	Absentee Voting Services	F001 - General Fund	63202	Central Duplicating - Postage - Individual	Operating Expenses	1000.00
122	C24310	Absentee Voting Services	F001 - General Fund	62018	Computer Equipment - Non Capitalized	Operating Expenses	0.00
123	C24300	Voter Registration Services	F001 - General Fund	63634	Other Communication Services	Operating Expenses	0.00
124	C24300	Voter Registration Services	F001 - General Fund	62022	Paper & Supplies For Copiers	Operating Expenses	1200.00
125	C24300	Voter Registration Services	F001 - General Fund	60326	Repair/Maintenance Agreements - Office Equipment	Operating Expenses	0.00
126	C24300	Voter Registration Services	F001 - General Fund	63300	Outside Postage	Operating Expenses	280000.00
127	C24300	Voter Registration Services	F001 - General Fund	62018	Computer Equipment - Non Capitalized	Operating Expenses	4000.00
128	C24300	Voter Registration Services	F001 - General Fund	62010	General Office Supplies	Operating Expenses	5000.00
129	C24300	Voter Registration Services	F001 - General Fund	63202	Central Duplicating - Postage - Individual	Operating Expenses	2081.00
130	C24300	Voter Registration Services	F001 - General Fund	63626	Communication Modems	Operating Expenses	0.00
131	C24300	Voter Registration Services	F001 - General Fund	64010	Metropolitan Area Travel	Operating Expenses	0.00
132	C24300	Voter Registration Services	F001 - General Fund	60168	Temporary Office Clerical	Operating Expenses	30000.00
133	C24300	Voter Registration Services	F001 - General Fund	63016	Imaging	Operating Expenses	1480.00
134	C24300	Voter Registration Services	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	87594.00
135	C24300	Voter Registration Services	F001 - General Fund	60532	Other Non-Professional Services	Operating Expenses	0.00
136	C24250	Outreach	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	1500.00
137	C24250	Outreach	F001 - General Fund	60532	Other Non-Professional Services	Operating Expenses	7000.00
138	C24300	Voter Registration Services	F001 - General Fund	62028	Other Supplies & Equipment	Operating Expenses	3000.00
139	C24300	Voter Registration Services	F001 - General Fund	63020	Office Machines/Copier Leases	Operating Expenses	2360.00
140	C24220	Early Voting	F001 - General Fund	60530	Other Professional Services	Operating Expenses	0.00
141	C24210	Election Judge Recruiting and Training	F001 - General Fund	63504	Daily Rental Motor Pool	Operating Expenses	10695.00
142	C24250	Outreach	F001 - General Fund	64304	Advertising - Marketing/Sales	Operating Expenses	70000.00
143	C24250	Outreach	F001 - General Fund	61926	Building Or Space Rentals/Leases	Operating Expenses	2000.00
144	C24250	Outreach	F001 - General Fund	62028	Other Supplies & Equipment	Operating Expenses	2000.00
145	C24210	Election Judge Recruiting and Training	F001 - General Fund	62028	Other Supplies & Equipment	Operating Expenses	5000.00
146	C24210	Election Judge Recruiting and Training	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	15000.00
147	C24220	Early Voting	F001 - General Fund	62028	Other Supplies & Equipment	Operating Expenses	0.00
148	C24220	Early Voting	F001 - General Fund	62826	Keys And Locks	Operating Expenses	0.00
149	C24220	Early Voting	F001 - General Fund	61926	Building Or Space Rentals/Leases	Operating Expenses	0.00
150	C24220	Early Voting	F001 - General Fund	62018	Computer Equipment - Non Capitalized	Operating Expenses	0.00
151	C24220	Early Voting	F001 - General Fund	60412	Moving Services	Operating Expenses	0.00
152	C24220	Early Voting	F001 - General Fund	62010	General Office Supplies	Operating Expenses	0.00
153	C24210	Election Judge Recruiting and Training	F001 - General Fund	60532	Other Non-Professional Services	Operating Expenses	0.00
154	C24210	Election Judge Recruiting and Training	F001 - General Fund	63020	Office Machines/Copier Leases	Operating Expenses	9330.00
155	C24210	Election Judge Recruiting and Training	F001 - General Fund	62010	General Office Supplies	Operating Expenses	8000.00
156	C24210	Election Judge Recruiting and Training	F001 - General Fund	64010	Metropolitan Area Travel	Operating Expenses	0.00
157	C24210	Election Judge Recruiting and Training	F001 - General Fund	69010	Stipends	Operating Expenses	831580.00
158	C24210	Election Judge Recruiting and Training	F001 - General Fund	60530	Other Professional Services	Operating Expenses	1442540.00
159	C24210	Election Judge Recruiting and Training	F001 - General Fund	62022	Paper & Supplies For Copiers	Operating Expenses	1100.00
160	C24200	Polling Place Management	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	31836.00
161	C24200	Polling Place Management	F001 - General Fund	63206	Inter-Office Mail	Operating Expenses	670.00
162	C24200	Polling Place Management	F001 - General Fund	63810	Charges from Division of Facilities Maintenance	Operating Expenses	0.00
163	C24200	Polling Place Management	F001 - General Fund	62010	General Office Supplies	Operating Expenses	32060.00
164	C24200	Polling Place Management	F001 - General Fund	63508	Motor Pool - EZPASS Charges	Operating Expenses	500.00
165	C24200	Polling Place Management	F001 - General Fund	60168	Temporary Office Clerical	Operating Expenses	29000.00
166	C24200	Polling Place Management	F001 - General Fund	62028	Other Supplies & Equipment	Operating Expenses	25193.00
167	C24200	Polling Place Management	F001 - General Fund	63604	Cellular Phone Line Charges	Operating Expenses	5700.00
168	C24200	Polling Place Management	F001 - General Fund	60412	Moving Services	Operating Expenses	0.00
169	C24200	Polling Place Management	F001 - General Fund	61902	Furniture Rentals	Operating Expenses	14000.00
170	C24200	Polling Place Management	F001 - General Fund	63634	Other Communication Services	Operating Expenses	0.00
171	C24200	Polling Place Management	F001 - General Fund	63200	Central Duplicating - Postage - Bulk	Operating Expenses	25770.00
172	C24200	Polling Place Management	F001 - General Fund	62022	Paper & Supplies For Copiers	Operating Expenses	1200.00
173	C24200	Polling Place Management	F001 - General Fund	63020	Office Machines/Copier Leases	Operating Expenses	2330.00
174	C24200	Polling Place Management	F001 - General Fund	62826	Keys And Locks	Operating Expenses	7934.00
175	C24200	Polling Place Management	F001 - General Fund	62018	Computer Equipment - Non Capitalized	Operating Expenses	750.00
176	C24200	Polling Place Management	F001 - General Fund	61926	Building Or Space Rentals/Leases	Operating Expenses	40399.00
177	C24200	Polling Place Management	F001 - General Fund	60304	Maintenance - Electrical	Operating Expenses	0.00
178	C24200	Polling Place Management	F001 - General Fund	64010	Metropolitan Area Travel	Operating Expenses	0.00
179	C24200	Polling Place Management	F001 - General Fund	63016	Imaging	Operating Expenses	2520.00
180	C24200	Polling Place Management	F001 - General Fund	60530	Other Professional Services	Operating Expenses	504199.00
181	C24110	BOE - Information Technology	F001 - General Fund	62022	Paper & Supplies For Copiers	Operating Expenses	1600.00
182	C24110	BOE - Information Technology	F001 - General Fund	60314	Maintenance - Computer Systems	Operating Expenses	16000.00
183	C24110	BOE - Information Technology	F001 - General Fund	60304	Maintenance - Electrical	Operating Expenses	1100.00
184	C24110	BOE - Information Technology	F001 - General Fund	60168	Temporary Office Clerical	Operating Expenses	0.00
185	C24110	BOE - Information Technology	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	1645.00
186	C24110	BOE - Information Technology	F001 - General Fund	62016	Computer Supplies	Operating Expenses	2000.00
187	C24110	BOE - Information Technology	F001 - General Fund	60532	Other Non-Professional Services	Operating Expenses	493000.00
188	C24110	BOE - Information Technology	F001 - General Fund	62018	Computer Equipment - Non Capitalized	Operating Expenses	4000.00
189	C24110	BOE - Information Technology	F001 - General Fund	62010	General Office Supplies	Operating Expenses	5000.00
190	C24110	BOE - Information Technology	F001 - General Fund	62020	Computer Software	Operating Expenses	13800.00
191	C24110	BOE - Information Technology	F001 - General Fund	62028	Other Supplies & Equipment	Operating Expenses	5373.00
192	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63100	Outside Printing / Copying	Operating Expenses	6000.00
193	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63020	Office Machines/Copier Leases	Operating Expenses	2360.00
194	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	69020	Background Investigations	Operating Expenses	4320.00
195	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	77246.00
196	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	64506	Other Board/Commission/Committee Expenditures	Operating Expenses	0.00
197	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	64120	Other Education	Operating Expenses	5034.00
198	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	69999	Other Miscellaneous Operating Expenses	Operating Expenses	613.00
199	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63500	Assigned Motor Pool Vehicles	Operating Expenses	23126.00
200	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	62010	General Office Supplies	Operating Expenses	3500.00
201	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	64100	Local Conference Related	Operating Expenses	2000.00
202	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63634	Other Communication Services	Operating Expenses	27900.00
203	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	62018	Computer Equipment - Non Capitalized	Operating Expenses	500.00
204	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	61932	Other Rentals / Leases	Operating Expenses	0.00
205	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63018	Document Shredding	Operating Expenses	0.00
206	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	62016	Computer Supplies	Operating Expenses	2400.00
207	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	60170	Background Checks	Operating Expenses	6320.00
208	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	60532	Other Non-Professional Services	Operating Expenses	0.00
209	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	64200	Professional Memberships (Individual)	Operating Expenses	3000.00
210	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63200	Central Duplicating - Postage - Bulk	Operating Expenses	5950.00
211	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	60412	Moving Services	Operating Expenses	58400.00
212	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	60060	Legal / Attorney Services	Operating Expenses	153004.00
213	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63206	Inter-Office Mail	Operating Expenses	1830.00
214	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63208	Other - Mail	Operating Expenses	80000.00
215	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	62022	Paper & Supplies For Copiers	Operating Expenses	360.00
216	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	62812	Cellular Phones	Operating Expenses	16590.00
217	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	64304	Advertising - Marketing/Sales	Operating Expenses	70375.00
218	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	60326	Repair/Maintenance Agreements - Office Equipment	Operating Expenses	11000.00
219	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	64010	Metropolitan Area Travel	Operating Expenses	24289.00
220	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63810	Charges from Division of Facilities Maintenance	Operating Expenses	3281.00
221	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63304	Other Outside Mail Services	Operating Expenses	2647.00
222	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	64502	Boards- Meals/Snacks/Refreshments	Operating Expenses	0.00
223	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	62028	Other Supplies & Equipment	Operating Expenses	3000.00
224	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63104	Other Outside Printing/Copying	Operating Expenses	94000.00
225	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63504	Daily Rental Motor Pool	Operating Expenses	20418.00
226	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	60076	Professional Purchase Of Service	Operating Expenses	0.00
227	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	63824	Maryland State Board of Election expenses	Operating Expenses	6266681.00
228	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	60530	Other Professional Services	Operating Expenses	476.00
229	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	60168	Temporary Office Clerical	Operating Expenses	0.00
230	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	64012	Non-Metropolitan Area Travel	Operating Expenses	3278.00
231	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	60300	Maintenance - Alarms	Operating Expenses	0.00
232						Operating Expenses Total	11278381.00
233						General Fund Total	17141137.00

Revenue Data

Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C24100	BOE - Office Of The Director - Admin	F001 - General Fund	44043	Sale Of Publications	Charges for Services	1300.00
2						General Fund Total	1300.00