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 - Jobs	6285	6285
Assigned Motor Pool Vehicles	264526	264526
Cellular Phone Accessories	320	320
Cellular Phone Line Charges	7021	7021
Cellular Phones	4028	4028
Central Dup - Other Printing/Copying	0	0
Central Dup - Postage - Bulk	0	0
Central Dup - Postage - Individual	0	0
Central Duplicating - Other Printing/Copying	58400	58400
Central Duplicating - Postage - Bulk	10116	10116
Central Duplicating - Postage - Individual	5511	5511
Charges from DFS- Facilities Maint/SVCS	0	0
Charges from Division of Facilities Maintenance	7258	7258
Computer Equipment - Non Capitalized	11036	11036
Computer Equip-Non Capitalized	0	0
Computer Software	989	989
Computer Supplies	404	404
Computer Training	1543	1543
Daily Rental Motor Pool	15135	15135
General Office Supplies	16010	16010
Light Trucks (All Vans)	0	0
Light Trucks(All Vans	0	0
Local Conference Related	865	865
Local Telephone Service Charges	0	0
Management/Leadership Training	1544	1544
Meetings: Meals/Snacks/Refreshments	852	852
Metropolitan Area Travel	532	532
Moving Services	693	693
Non-Local Conference Related	3857	3857
Office Furniture- Non Capitalized	1133	1133
Other Central Dup Svc - Printing	0	0
Other Central Duplicating Services - Printing	18068	18068
Other Communication Services	7167	7167
Other Equip Repair/Maint	0	0
Other Equipment Repair/Maintenance	1212	1212
Other Misc Operating Expenses	0	0
Other Miscellaneous Operating Expenses	6061	6061
Other Motor Pool Charges	12157	12157
Other Motor Vehicle Equipment - Non Capitalized	468	468
Other Motor Vehicle Equip-Non Capitalized	0	0
Other Non-Professional Services	55859	55859
Other Outside Printing/Copying	548	548
Other Professional Services	425000	425000
Other Special County Functions	549	549
Other Supplies & Equipment	5495	5495
Other Supplies And Materials	7164	7164
Outside Overnight Mail/Courier	69	69
Paper & Supplies For Copiers	2937	2937
Professional Memberships (Individual)	632	632
Recycling	23681340	23681340
Recycling Supplies & Materials	546742	546742
Shoes	1036	1036
Signs	69893	69893
Temporary Office Clerical	32449	32449
Tools	443	443
Trash Hauling / Removal Agreements	7369207	7369207
Uniforms	5790	5790