Montgomery County Maryland Operating Expenditures

Technology and Enterprise Business Solutions
Office of the Chief Information Officer Program
Operating Expense Accounts

2.42MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1010	Other Professional Services	1010000	drill down
936.572	Software LicensureMaintenance Agreements	936572	drill down
123.6	Management Consulting	123600	drill down
66	On-Line Information Systems Agreements	66000	drill down
64	Cellular Phone Line Charges	64000	drill down
50	Other Education	50000	drill down
35	General Office Supplies	35000	drill down
27.31	Other Miscellaneous Operating Expenses	27310	drill down
21.956	Temporary Office Clerical	21956	drill down
20	Imaging	20000	drill down
20	Automation Equipment	20000	drill down
15	Non-Metropolitan Area Travel	15000	drill down
11	Inter-Office Mail	11000	drill down
10	Computer Equipment - Non Capitalized	10000	drill down
8	Copiers	8000	drill down
5	Computer Equipment RepairsMaintenance	5000	drill down
5	Metropolitan Area Travel	5000	drill down
5	Books Reference Materials	5000	drill down
1	Central Duplicating - Postage - Bulk	1000	drill down
-14.996	Other Central Duplicating Services - Printing	-14996	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	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR
Other Professional Services	1640000	1790000	2460000	2310000	2310000	2310000	2210000	2210000	2110000	2110000	1010000	1010000
Software Licensure/Maintenance Agreements	0	0	0	0	622515	622515	699972	699972	803939	803939	936572	936572
Management Consulting	123600	123600	123600	123600	123600	123600	123600	123600	123600	123600	123600	123600
On-Line Information Systems Agreements	52000	52000	52000	52000	52000	52000	66000	66000	66000	66000	66000	66000
Cellular Phone Line Charges	0	0	0	0	0	0	0	0	0	0	64000	64000
Other Education	50000	50000	50000	50000	50000	50000	50000	50000	50000	50000	50000	50000
General Office Supplies	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	35000	35000
Other Miscellaneous Operating Expenses	0	0	0	0	10000	10000	10000	10000	10001	10001	27310	27310
Temporary Office Clerical	20955	20955	20955	20955	20955	20955	20955	20955	20955	20955	21956	21956
Imaging	0	0	0	0	0	0	0	0	0	0	20000	20000
Automation Equipment	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000
Non-Metropolitan Area Travel	15000	15000	15000	15000	15000	15000	15000	15000	15000	15000	15000	15000
Inter-Office Mail	0	0	0	0	0	0	0	0	0	0	11000	11000
Computer Equipment - Non Capitalized	0	0	0	0	10000	10000	10000	10000	10000	10000	10000	10000
Copiers	0	0	0	0	0	0	0	0	0	0	8000	8000
Metropolitan Area Travel	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000
Computer Equipment Repairs/Maintenance	0	0	0	0	0	0	0	0	0	0	5000	5000
Books / Reference Materials	0	0	0	0	0	0	0	0	0	0	5000	5000
Central Duplicating - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	1000	1000
Other Central Duplicating Services - Printing	0	0	0	0	0	0	0	0	0	0	-14996	-14996
Other Misc Operating Expenses	10000	10000	10000	10000	0	0	0	0	0	0	0	0
Software Lic./Mhint. Agreements	506400	506400	559600	559600	0	0	0	0	0	0	0	0
Computer Equip Repairs/Maint	0	0	0	0	0	0	0	0	0	0	0	0
Accounting / Auditing Services	0	0	0	0	0	0	0	0	0	0	0	0
Non-Local Conference Related	0	0	0	0	0	0	0	0	0	0	0	0
Building Or Space Rentals/Leases	0	0	0	0	0	0	0	0	0	0	0	0
Bldg Or Space Rentals/Leases	0	0	0	0	0	0	0	0	0	0	0	0
Computer Equip-Non Capitalized	10000	10000	10000	10000	0	0	0	0	0	0	0	0
Consultant Services	0	0	0	0	0	0	0	0	0	0	0	0

Technology and Enterprise Business Solutions Office of the Chief Information Officer ProgramOperating Expense Accounts

Technology and Enterprise Business Solutions
Office of the Chief Information Officer Program
Operating Expense Accounts