Montgomery County Maryland Operating Expenditures

Technology Services
Enterprise Telecommunications and Services Program
Operating Expense Accounts

2.51MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1364.14	Software LicensureMaintenance Agreements	1364140	drill down
253	Maintenance - Radios	253000	drill down
250	Radio Repair Parts	250000	drill down
240	Other Professional Services	240000	drill down
239.85	Assigned Motor Pool Vehicles	239850	drill down
120	Telephone Service Maintanence - Contract	120000	drill down
13	Wireless Communications	13000	drill down
8	Other Insurance Costs	8000	drill down
8	Other Communication Services	8000	drill down
5	General Office Supplies	5000	drill down
4	Daily Rental Motor Pool	4000	drill down
3	Telephone Repair Parts	3000	drill down
0	Other Supplies Equipment	0	drill down
0	Automation Equipment	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	2017 REC	2017 APPR	2018 REC	2018 APPR	2019 REC	2019 APPR	2020 REC
Software Licensure/Maintenance Agreements	0	0	0	0	1574140	1574140	1364140
Maintenance - Radios	0	0	0	0	253000	253000	253000
Radio Repair Parts	250000	250000	250000	250000	250000	250000	250000
Other Professional Services	290000	290000	290000	290000	290000	290000	240000
Assigned Motor Pool Vehicles	235027	235027	206141	206141	215650	215650	239850
Telephone Service Maintanence - Contract	0	0	0	0	120000	120000	120000
Wireless Communications	13000	13000	13000	13000	13000	13000	13000
Other Communication Services	8000	8000	8000	8000	8000	8000	8000
Other Insurance Costs	8000	8000	8000	8000	8000	8000	8000
General Office Supplies	5000	5000	5000	5000	5000	5000	5000
Daily Rental Motor Pool	4000	4000	4000	4000	4000	4000	4000
Telephone Repair Parts	3000	3000	3000	3000	3000	3000	3000
Automation Equipment	40300	40300	40300	40300	40300	40300	0
Other Supplies & Equipment	310000	310000	310000	310000	310000	310000	0
Maint - Radios	253000	253000	253000	253000	0	0	0
Software Lic./Mhint. Agreements	1574140	1574140	1574140	1574140	0	0	0
Tel Svcr Maint - Contract	120000	120000	120000	120000	0	0	0