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 - Marketing/Sales	0	0
Assigned Motor Pool Vehicles	3369	3369
Automobiles	0	0
Cellular Phone Line Charges	0	0
Computer Software	65000	65000
Computer Training	0	0
Contracts	1092584	1092584
Copiers	0	0
Fare Media Subsidy	0	0
General Office Supplies	1400	1400
Local Conference Related	300	300
Maint - Computer Systems	0	0
Maintenance - Computer Systems	12700	12700
Marketing	10000	10000
Metropolitan Area Travel	800	800
Office Machines/Copier Leases	4189	4189
Other Central Dup Svc - Printing	0	0
Other Misc Operating Expenses	0	0
Other Miscellaneous Operating Expenses	2500	2500
Other Non-Professional Services	411625	411625
Other Office Equip Repair / Maint	0	0
Other Outside Printing/Copying	0	0
Other Professional Services	120989	120989
Other Supplies And Materials	100	100
Outside Printing / Copying	0	0