Montgomery County Maryland Operating Expenditures

Department Name Program Name Operating Expense Accounts

0MTotal
Budget

0.00Total
FTEs

202

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
Ada Equipment (Tty	0	0
ADA Equipment -Text Telephone (TTY)	0	0
Arbitration Services	86000	86000
Books / Reference Materials	0	0
Cellular Phone Line Charges	900	900
Central Dup - Postage - Bulk	0	0
Central Duplicating - Postage - Bulk	1910	1910
Charges to OCCUP Medical (OMS)	0	0
Charges to Occupational Medical Services (OMS)	-1591025	-1591025
Computer Equip Repairs/Maint	0	0
Computer Equipment - Non Capitalized	1300	1300
Computer Equipment Repairs/Maintenance	1000	1000
Computer Equip-Non Capitalized	0	0
Computer Software	43750	43750
Computer Supplies	5000	5000
Consultant Services	125000	125000
General Office Supplies	10680	10680
Imaging	30000	30000
Interpreter Services	9000	9000
Job Fairs / Career Days	0	0
Labor Management Relations Committee Activities (LMRC)	100000	100000
Laboratory Services	275000	275000
Medical Equip Repair / Maint	0	0
Medical Equipment Repair/Maintenance	0	0
Medical Services	100000	100000
Medical Supplies	77500	77500
Meetings: Meals/Snacks/Refreshments	1000	1000
Metropolitan Area Travel	600	600
Non-Metropolitan Area Travel	1000	1000
Office Machines/Copier Leases	13950	13950
Other Books	2000	2000
Other Central Dup Svc - Printing	0	0
Other Central Duplicating Services - Printing	8000	8000
Other Communication Services	0	0
Other Dues	1000	1000
Other Education	1000	1000
Other Misc Operating Expenses	0	0
Other Miscellaneous Operating Expenses	256	256
Other Professional Services	299030	299030
Other Supplies & Equipment	25000	25000
Professional Physician	2705541	2705541
Radiology Services	25000	25000
Security Services	5400	5400
Temporary Office Clerical	0	0