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	51875	51875
Batteries	13	13
Books / Reference Materials	620	620
Central Dup - Other Printing/Copying	0	0
Central Dup - Postage - Bulk	0	0
Central Dup - Postage - Individual	0	0
Central Duplicating - Other Printing/Copying	190	190
Central Duplicating - Postage - Bulk	444	444
Central Duplicating - Postage - Individual	1462	1462
Computer Equipment - Non Capitalized	217	217
Computer Equip-Non Capitalized	0	0
Computer Supplies	87	87
Concrete	10	10
Facility Rentals From Mcps	1316	1316
First Aid Kits	891	891
General Office Supplies	1398	1398
Hazardous Waste Handling	908795	908795
Keys And Locks	44	44
Local Conference Related	204	204
Lumber/Building Supplies	33	33
Metropolitan Area Travel	130	130
Non-Metropolitan Area Travel	331	331
Occupational Health & Safety Training	110	110
Other Central Dup Svc - Printing	0	0
Other Central Duplicating Services - Printing	890	890
Other Equipment And Machinery	0	0
Other Outside Printing/Copying	3799	3799
Other Professional Services	33451	33451
Other Public Safety Supplies/Equip	0	0
Other Public Safety Supplies/Equipment	5215	5215
Other Supplies & Equipment	161673	161673
Other Supplies And Materials	845	845
Outside Overnight Mail/Courier	253	253
Paper & Supplies For Copiers	57	57
Professional Memberships (Individual)	1086	1086
Professional/Licensure Training	195	195
Radio Equipment	1238	1238
Tools	661	661
Uniforms	1376	1376
Water Cooler Rentals	1037	1037