Montgomery County Maryland Operating Expenditures

Technology and Enterprise Business Solutions
MC311 Program
Operating Expense Accounts

0.09MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
58.7	Other Miscellaneous Operating Expenses	58700	drill down
10	Cellular Phone Line Charges	10000	drill down
10	Language Line Charges	10000	drill down
6	Other Central Duplicating Services - Printing	6000	drill down
3.5	Professional EducationalTraining	3500	drill down
0	Other Professional Services	0	drill down

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	2021 REC	2021 APPR	2025 REC	2025 APPR
Other Miscellaneous Operating Expenses	17309	17309	17309	17309	58700	58700
Language Line Charges	0	0	0	0	10000	10000
Cellular Phone Line Charges	64000	64000	64000	64000	10000	10000
Other Central Duplicating Services - Printing	-10417	-10417	-10355	-10355	6000	6000
Professional Educational/Training	0	0	0	0	3500	3500
Other Professional Services	50000	50000	0	0	0	0
Other Supplies & Equipment	310000	310000	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0
Local Telephone Service Charges	0	0	0	0	0	0
Other Central Dup Svc - Printing	0	0	0	0	0	0
Assigned Motor Pool Vehicles	30000	30000	0	0	0	0
Automation Equipment	40300	40300	0	0	0	0
Books / Reference Materials	5000	5000	5000	5000	0	0
Central Dup - Postage - Bulk	0	0	0	0	0	0
Central Duplicating - Postage - Bulk	1000	1000	1000	1000	0	0
Computer Equip Repairs/Maint	0	0	0	0	0	0
Computer Equipment Repairs/Maintenance	5000	5000	5000	5000	0	0
Copiers	8000	8000	8000	8000	0	0
General Office Supplies	35000	35000	35000	35000	0	0
Imaging	20000	20000	20000	20000	0	0
Inter-Office Mail	11000	11000	11000	11000	0	0
Inter-Office Mail/Pony Charge	0	0	0	0	0	0
Software Licensure/Maintenance Agreements	268000	268000	0	0	0	0
Temporary Office Clerical	21956	21956	21956	21956	0	0