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
Central Dup - Overnight Mail/Courier	0	0
Central Dup - Postage - Bulk	0	0
Central Dup - Production Reports	0	0
Central Dup Annual Reports	0	0
Central Duplicating - Annual Reports	1177	1177
Central Duplicating - Overnight Mail/Courier	18	18
Central Duplicating - Postage - Bulk	165	165
Central Duplicating - Production Reports	267	267
Charges from DFS- Facilities Maint/SVCS	0	0
Charges from Division of Facilities Maintenance	333	333
Copiers	3019	3019
General Office Supplies	498	498
Non-Metropolitan Area Travel	1974	1974
Oil	27153	27153
Other Central Dup Svc - Printing	0	0
Other Central Duplicating Services - Printing	12539	12539
Other Education	849	849
Other Equip Repair/Maint	0	0
Other Equipment And Machinery	636000	636000
Other Equipment Repair/Maintenance	123616	123616
Other Non-Professional Services	0	0
Other Outside Printing/Copying	797	797
Other Professional Services	0	0
Other Supplies & Equipment	1233	1233
Other Supplies And Materials	2819	2819
Outside Overnight Mail/Courier	480	480
Paper & Supplies For Copiers	247	247
Professional Memberships (Individual)	197	197
Professional Purchase Of Service	1817000	1817000
Recycling	7002421	7002421
Signs	797	797