Montgomery County Maryland Operating Expenditures

Cable Television Communications Plan
Municipal Support Program
Operating Expense Accounts

3.56MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1836.274	Rockville Replacement Equipment	1836274	drill down
875.313	Municipal League Replacement Equiment	875313	drill down
852.313	Takoma Park Replacement Equipment	852313	drill down

Total Recommended vs Approved Expenditures by Year

Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Accounts	2017 REC	2017 APPR	2018 REC	2018 APPR	2019 REC	2019 APPR	2020 REC
Rockville Replacement Equipment	0	0	0	0	1987931	1987931	1836274
Municipal League Replacement Equiment	0	0	0	0	943134	943134	875313
Takoma Park Replacement Equipment	0	0	0	0	917680	917680	852313
MUNICIPAL LEAGUE REPL EQUIP	943134	943134	943134	943134	0	0	0
Rockville Repl.Equip.	1987931	1987931	1987931	1987931	0	0	0
TAKOMA PARK REPL EQUIP	917680	917680	917680	917680	0	0	0