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	1200	1200
Central Dup - Other Printing/Copying	0	0
Central Dup - Postage - Bulk	0	0
Central Duplicating - Other Printing/Copying	1700	1700
Central Duplicating - Postage - Bulk	1950	1950
Computer Equip Repairs/Maint	0	0
Computer Equipment - Non Capitalized	1000	1000
Computer Equipment Repairs/Maintenance	1000	1000
Computer Equip-Non Capitalized	0	0
Document Shredding	2700	2700
Federal Indirect Costs	21336	21336
General Office Supplies	7402	7402
Interpreter Services	400	400
Marketing	15000	15000
Metropolitan Area Travel	1100	1100
Other Central Dup Svc - Printing	0	0
Other Central Duplicating Services - Printing	9950	9950
Other Communication Services	8500	8500
Other Education	1000	1000
Other Misc Operating Expenses	0	0
Other Miscellaneous Operating Expenses	39102	39102
Other Outside Printing/Copying	12499	12499
Other Professional Services	203401	203401
Outside Printing / Copying	35920	35920
Professional Computer	42500	42500
Senior Services	153860	153860
State Indirect Costs	21336	21336
Taxi Service	6128981	6128981
Temporary Office Clerical	177300	177300