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
Advertising - Jobs	300	300
Assigned Motor Pool Vehicles	26837	26837
Cellular Phone Line Charges	11617	11617
Central Dup - Postage - Bulk	0	0
Central Duplicating - Postage - Bulk	600	600
Copiers	0	0
Daily Rental Motor Pool	500	500
General Office Supplies	7176	7176
Imaging	64412	64412
Inter-Office Mail	21511	21511
Inter-Office Mail/Pony Charge	0	0
Interpreter Services	100	100
Meetings: Meals/Snacks/Refreshments	1200	1200
Non-Metropolitan Area Travel	2622	2622
Other Central Dup Svc - Printing	0	0
Other Central Duplicating Services - Printing	3633	3633
Other Dues	1000	1000
Other Education	1300	1300
Other Misc Operating Expenses	0	0
Other Miscellaneous Operating Expenses	600	600
Other Non-Professional Services	4800	4800
Other Office Equip Repair / Maint	0	0
Other Office Equipment Repair/Maintenance	400	400
Other Supplies And Materials	32627	32627
Professional Educational/Training	15000	15000
Professional Purchase Of Service	5000	5000
Temporary Professional	8000	8000