Montgomery County Maryland Operating Expenditures

Technology and Enterprise Business Solutions
MC311 Program
Operating Expense Accounts

0.08MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
26	Other Miscellaneous Operating Expenses	26000	drill down
25	Other Communication Services	25000	drill down
10	Language Line Charges	10000	drill down
10	Professional EducationalTraining	10000	drill down
3.7	Meetings MealsSnacksRefreshments	3700	drill down
2.5	Other Central Duplicating Services - Printing	2500	drill down
1	Software LicensureMaintenance Agreements	1000	drill down
0	Other Professional Services	0	drill down
0	Cellular Phone Line Charges	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	2021 REC	2021 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Other Miscellaneous Operating Expenses	17309	17309	58700	58700	26000	26000
Other Communication Services	0	0	0	0	25000	25000
Language Line Charges	0	0	10000	10000	10000	10000
Professional Educational/Training	0	0	3500	3500	10000	10000
Meetings: Meals/Snacks/Refreshments	0	0	0	0	3700	3700
Other Central Duplicating Services - Printing	-10355	-10355	6000	6000	2500	2500
Software Licensure/Maintenance Agreements	0	0	0	0	1000	1000
Other Professional Services	0	0	0	0	0	0
Cellular Phone Line Charges	64000	64000	10000	10000	0	0
Central Dup - Postage - Bulk	0	0	0	0	0	0
Central Duplicating - Postage - Bulk	1000	1000	0	0	0	0
Computer Equip Repairs/Maint	0	0	0	0	0	0
Computer Equipment Repairs/Maintenance	5000	5000	0	0	0	0
Copiers	8000	8000	0	0	0	0
General Office Supplies	35000	35000	0	0	0	0
Imaging	20000	20000	0	0	0	0
Inter-Office Mail	11000	11000	0	0	0	0
Inter-Office Mail/Pony Charge	0	0	0	0	0	0
Other Central Dup Svc - Printing	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0
Local Telephone Service Charges	0	0	0	0	0	0
Assigned Motor Pool Vehicles	0	0	0	0	0	0
Automation Equipment	0	0	0	0	0	0
Books / Reference Materials	5000	5000	0	0	0	0
Other Supplies & Equipment	0	0	0	0	0	0
Temporary Office Clerical	21956	21956	0	0	0	0