Montgomery County Maryland Operating Expenditures

Cable Television Communications Plan
TBS - Connect Montgomery Alliance Program
Operating Expense Accounts

0.67MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
447.237	Television Video Equipment	447237	drill down
131.104	Maintenance - Computer Systems	131104	drill down
60.788	Other Professional Services	60788	drill down
25	Software LicensureMaintenance Agreements	25000	drill down
3.22	Temporary Professional	3220	drill down
0	Other Miscellaneous Operating Expenses	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR
Television / Video Equipment	758545	758545	758545	758545	758545	758545	793795	793795	758545	758545	447237	447237
Maintenance - Computer Systems	170651	170651	170651	170651	170651	170651	170651	170651	157668	157668	131104	131104
Other Professional Services	10788	10788	10788	10788	10788	10788	60788	60788	60788	60788	60788	60788
Software Licensure/Maintenance Agreements	0	0	0	0	0	0	25000	25000	25000	25000	25000	25000
Temporary Professional	91000	91000	0	0	3220	3220	3220	3220	3220	3220	3220	3220
Other Miscellaneous Operating Expenses	109000	109000	0	0	0	0	0	0	0	0	0	0
Video Production Services	0	0	0	0	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0
CCM- CLOSED CAPTIONNING	0	0	0	0	0	0	0	0	0	0	0	0
County Cable Montgomery - Closed Captioning	163165	163165	0	0	0	0	0	0	0	0	0	0
Maint - Bus Service Lane	0	0	0	0	0	0	0	0	0	0	0	0
Maint - Computer Systems	0	0	0	0	0	0	0	0	0	0	0	0
Maintenance - Bus Service Lane	0	0	0	0	0	0	0	0	0	0	0	0