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	2021 REC	2021 APPR	2022 REC	2022 APPR
Advertising - Jobs	500	500	500	500	500	500
Assigned Motor Pool Vehicles	4200	4200	5083	5083	5083	5083
Cellular Phone Line Charges	1400	1400	2400	2400	2400	2400
Central Dup - Other Printing/Copying	0	0	0	0	0	0
Central Dup - Postage - Bulk	0	0	0	0	0	0
Central Duplicating - Other Printing/Copying	4400	4400	5580	5580	5580	5580
Central Duplicating - Postage - Bulk	-60	-60	-60	-60	-60	-60
Computer Equip Repairs/Maint	0	0	0	0	0	0
Computer Equipment - Non Capitalized	14700	14700	14700	14700	14700	14700
Computer Equipment Repairs/Maintenance	25810	25810	25810	25810	25810	25810
Computer Equip-Non Capitalized	0	0	0	0	0	0
Consultant Services	192120	192120	192120	192120	192120	192120
General Office Supplies	18740	18740	19040	19040	19040	19040
Imaging	2350	2350	3240	3240	3240	3240
Information System Services	0	0	-150	-150	-150	-150
Inter-Office Mail	820	820	910	910	910	910
Inter-Office Mail/Pony Charge	0	0	0	0	0	0
Interpreter Services	200	200	200	200	200	200
Magazine / Periodicals	4000	4000	4000	4000	4000	4000
Metropolitan Area Travel	5900	5900	5900	5900	5900	5900
Other - Mail	-90	-90	-100	-100	-100	-100
Other Central Duplicating Services - Mail	2420	2420	2445	2445	2445	2445
Other Central Duplicating Services - Printing	0	0	86	86	86	86
Other Central Duplicating Svcs - Mail	0	0	0	0	0	0
Other Communication Services	0	0	260	260	260	260
Other Education	13000	13000	13400	13400	13400	13400
Other Misc Operating Expenses	0	0	0	0	0	0
Other Miscellaneous Operating Expenses	31650	31650	38339	32049	38339	38339
Other Office Equip Repair / Maint	0	0	0	0	0	0
Other Office Equipment Repair/Maintenance	23830	23830	23830	23830	23830	23830
Other Outside Printing/Copying	290	290	290	290	290	290
Plaques & Other Awards	3000	3000	3000	3000	3000	3000
Professional Psychological Screening	108760	108760	108760	108760	108760	108760
Professional Purchase Of Service	79605	79605	79605	79605	79605	79605
Public Safety Training	5500	5500	5500	5500	5500	5500