Montgomery County Maryland Operating Expenditures

Finance
Information Technology Program
Operating Expense Accounts

1.54MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1038.98	Software LicensureMaintenance Agreements	1038980	drill down
641.19	Professional Computer	641190	drill down
17.43	Computer Equipment RepairsMaintenance	17430	drill down
10	Computer Equipment - Non Capitalized	10000	drill down
10	Computer Software	10000	drill down
9.4	Computer Supplies	9400	drill down
3.18	Blackberries	3180	drill down
-187.51	Operating Expense - Charges to Others	-187510	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Software Licensure/Maintenance Agreements	642130	642130	670100	670100	518420	518420	935220	935220	702380	702380	1038980
Professional Computer	607030	607030	613460	613460	620090	620090	626920	626920	633950	633950	641190
Computer Equipment Repairs/Maintenance	17430	17430	17430	17430	17430	17430	17430	17430	17430	17430	17430
Computer Software	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000
Computer Equipment - Non Capitalized	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000
Computer Supplies	9400	9400	9400	9400	9400	9400	9400	9400	9400	9400	9400
Blackberries	3180	3180	3180	3180	3180	3180	3180	3180	3180	3180	3180
Operating Expense - Charges to Others	-331970	-331970	-315730	-315730	-189760	-189760	-186710	-186710	-165300	-165300	-187510
OE Charges to Others	0	0	0	0	0	0	0	0	0	0	0
Computer Equip Repairs/Maint	0	0	0	0	0	0	0	0	0	0	0
Computer Equip-Non Capitalized	0	0	0	0	0	0	0	0	0	0	0
Software Lic./Mhint. Agreements	0	0	0	0	0	0	0	0	0	0	0