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	2017 REC	2017 APPR	2018 REC	2018 APPR	2019 REC	2019 APPR	2020 REC	2020 APPR
Advertising - Marketing/Sales	31100	31100	31100	31100	12770	12770	11264	11264
Advertising Legal Compliance	1760	1760	1760	1760	1760	1760	1760	1760
Assigned Motor Pool Vehicles	6300	6300	6990	6990	6990	6990	6990	6990
Batteries	0	0	2310	2310	2310	2310	2310	2310
Bldg Or Space Rentals/Leases	0	0	12690	12690	0	0	0	0
Books / Reference Materials	0	0	275	275	275	275	275	275
Building Or Space Rentals/Leases	0	0	0	0	12690	12690	12690	12690
Cashier Service	0	0	2970	2970	2970	2970	2970	2970
Cellular Phone Line Charges	0	0	350	350	350	350	350	350
Central Dup - Postage - Bulk	3950	3950	4780	4780	0	0	0	0
Central Dup Annual Reports	3500	3500	3500	3500	0	0	0	0
Central Duplicating - Annual Reports	0	0	0	0	3500	3500	3500	3500
Central Duplicating - Postage - Bulk	0	0	0	0	5530	5530	5530	5530
Computer Supplies	1300	1300	1300	1300	1300	1300	1300	1300
Conferences Hosted	3500	3500	3500	3500	4580	4580	3580	3580
Consultant Services	0	0	11160	11160	11160	11160	11160	11160
Electrical Fixtures & Supplies	0	0	2950	2950	2950	2950	2950	2950
Electricity	15700	15700	32950	32950	32950	32950	32950	32950
Fare Media Subsidy	1110	501110	501110	501110	501110	501110	1110	1110
General Office Supplies	12200	12200	14100	14100	14100	14100	14100	14100
Grantees	977588	1151038	1181588	1181588	1181588	1181588	1231588	1231588
Hazardous Waste Handling	0	0	500	500	500	500	500	500
Intergovernmental Operating Expenditures	0	0	0	0	0	0	0	0
Intergov'T Operating Expenditures	125000	0	0	0	0	0	0	0
Maint - Electrical	0	0	5930	5930	0	0	0	0
Maint - Parking Lots	0	0	8200	8200	0	0	0	0
Maint Agmt - Snow Removal	0	0	2050	2050	0	0	0	0
Maintenance - Electrical	0	0	0	0	5930	5930	5930	5930
Maintenance - Parking Lots	0	0	0	0	8200	8200	8200	8200
Maintenance Agreement - Snow Removal	0	0	0	0	2050	2050	2050	2050
Marketing	38988	38988	38988	38988	38082	38082	38350	38350
Meetings: Meals/Snacks/Refreshments	2400	2400	2400	2400	2400	2400	2400	2400
Meter Revenue Collection	6070	6070	24720	24720	24720	24720	24720	24720
Metropolitan Area Travel	1552	1552	1552	1552	1595	1595	1595	1595
Non-Local Conference Related	200	200	475	475	475	475	475	475
Office Machines/Copier Leases	4189	4189	4189	4189	4189	4189	4189	4189
Other Central Dup Svc - Printing	811	811	811	811	0	0	0	0
Other Central Duplicating Services - Printing	0	0	0	0	811	811	811	811
Other Dues	600	600	600	600	600	600	600	600
Other Equip Repair/Maint	0	0	2160	2160	0	0	0	0
Other Equipment Repair/Maintenance	0	0	0	0	2160	2160	2160	2160
Other Misc Operating Expenses	146190	146190	146190	146190	0	0	0	0
Other Miscellaneous Operating Expenses	0	0	0	0	146190	146190	146190	646190
Other Non-Professional Services	8800	8800	8800	8800	44319	44319	64319	64319
Other Parking Facilities Cleaning Services	0	0	0	0	2000	2000	2000	2000
Other Pkg. Fac. Cleaning Services	0	0	2000	2000	0	0	0	0
Other Professional Services	117620	117620	117620	117620	147047	147047	167520	167520
Other Special County Functions	3223	3223	3223	3223	2122	2122	4089	4089
Other Supplies And Materials	28369	28369	28369	28369	25200	25200	25200	25200
Outside Overnight Mail/Courier	5800	5800	5800	5800	5800	5800	5800	5800
Outside Postage	800	800	800	800	800	800	800	800
Outside Printing / Copying	300	300	2800	2800	2800	2800	2800	2800
Painting Supplies And Materials	0	0	750	750	750	750	750	750
Parking Enforcement	22050	22050	51550	51550	51550	51550	51550	51550
Parking Permits	5000	5000	5000	5000	5000	5000	5000	5000
Professional Memberships (Individual)	0	0	600	600	600	600	600	600
Professional Purchase Of Service	37455	37455	57455	57455	315070	315070	315212	315212
Signs	0	0	1000	1000	1000	1000	1000	1000
Snow Removal Parking Lots	0	0	0	0	12000	12000	12000	12000
Snow Removal Pkg. Lots	0	0	12000	12000	0	0	0	0
Temporary Office Clerical	5687	5687	5687	5687	5687	5687	2750	2750
Ticket Collection	0	0	66270	66270	66270	66270	66270	66270
Uniforms	0	0	250	250	250	250	250	250
Water Cooler Rentals	600	600	600	600	600	600	600	600