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
Assigned Motor Pool Vehicles	53000	53000
Central Dup - Postage - Bulk	0	0
Central Duplicating - Postage - Bulk	1426	1426
Engineering & Architectural Services	270000	270000
General Office Supplies	5902	5902
Maint Agmt - Engineering/Energy Systems	0	0
Maintenance Agreement - Engineering/Energy Systems	2001	2001
Metropolitan Area Travel	300	300
Other Central Dup Svc - Printing	0	0
Other Central Duplicating Services - Mail	550	550
Other Central Duplicating Services - Printing	1164	1164
Other Central Duplicating Svcs - Mail	0	0
Other Communication Services	15337	15337
Other Dues	2712	2712
Other Education	553	553
Other Misc Operating Expenses	0	0
Other Miscellaneous Operating Expenses	10257	10257
Other Non-Professional Services	4700	4700
Other Supplies And Materials	60	60
Painting Supplies And Materials	0	0
Professional Memberships (Individual)	2600	2600
Temporary Office Clerical	600	600
Uniforms	1872	1872