Montgomery County Maryland Operating Expenditures

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

7.1MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3690.892	Other Professional Services	3690892	drill down
1529.164	Software LicensureMaintenance Agreements	1529164	drill down
985	Information System Services	985000	drill down
351.6	Management Consulting	351600	drill down
114.746	Other Central Duplicating Services - Printing	114746	drill down
74	Cellular Phone Line Charges	74000	drill down
56.5	Professional EducationalTraining	56500	drill down
44.704	Office MachinesCopier Leases	44704	drill down
37.5	On-Line Information Systems Agreements	37500	drill down
35	Non-Metropolitan Area Travel	35000	drill down
33.2	General Office Supplies	33200	drill down
30	Other Supplies Equipment	30000	drill down
30	Other Miscellaneous Operating Expenses	30000	drill down
20	Imaging	20000	drill down
20	Temporary Office Clerical	20000	drill down
15	Non-Local Conference Related	15000	drill down
11	Inter-Office Mail	11000	drill down
5	Central Duplicating - Other PrintingCopying	5000	drill down
5	Metropolitan Area Travel	5000	drill down
4	Daily Rental Motor Pool	4000	drill down
4	Local Conference Related	4000	drill down
3.1	Other Communication Services	3100	drill down
3	Professional Memberships Individual	3000	drill down
1	Outside Overnight MailCourier	1000	drill down
1	Central Duplicating - Postage - Bulk	1000	drill down
0	Computer Equipment RepairsMaintenance	0	drill down
0	Computer Equipment - Non Capitalized	0	drill down
0	Other Education	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Other Professional Services	1010000	1010000	2617640	2617640	2687000	2687000	3657238	3449238	2906355	2906355	3690892
Software Licensure/Maintenance Agreements	936572	936572	2026711	2026711	1933668	1933668	1218987	1218987	1446389	1446389	1529164
Information System Services	0	0	310000	310000	310000	310000	985000	985000	985000	985000	985000
Management Consulting	123600	123600	161600	161600	351600	351600	351600	351600	351600	351600	351600
Other Central Duplicating Services - Printing	-14996	-14996	16925	16925	19408	19408	24721	24721	66266	66266	114746
Cellular Phone Line Charges	64000	64000	64000	64000	64000	64000	64000	64000	74000	74000	74000
Professional Educational/Training	0	0	0	0	50000	50000	50000	50000	56500	56500	56500
Office Machines/Copier Leases	0	0	0	0	0	0	0	0	43485	43485	44704
On-Line Information Systems Agreements	66000	66000	33000	33000	33000	33000	33000	33000	37500	37500	37500
Non-Metropolitan Area Travel	15000	15000	15000	15000	15000	15000	15000	15000	35000	35000	35000
General Office Supplies	35000	35000	37000	37000	37000	37000	35000	35000	33200	33200	33200
Other Miscellaneous Operating Expenses	27310	27310	30001	30001	30000	30000	30000	30000	30000	30000	30000
Other Supplies & Equipment	0	0	0	0	0	0	0	0	30000	30000	30000
Imaging	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000
Temporary Office Clerical	21956	21956	42911	42911	20000	20000	20000	20000	20000	20000	20000
Non-Local Conference Related	0	0	0	0	0	0	0	0	15000	15000	15000
Inter-Office Mail	11000	11000	11000	11000	11000	11000	11000	11000	11000	11000	11000
Central Duplicating - Other Printing/Copying	0	0	0	0	0	0	0	0	5000	5000	5000
Metropolitan Area Travel	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000
Daily Rental Motor Pool	0	0	4000	4000	4000	4000	4000	4000	4000	4000	4000
Local Conference Related	0	0	0	0	0	0	0	0	4000	4000	4000
Other Communication Services	0	0	0	0	0	0	0	0	3100	3100	3100
Professional Memberships (Individual)	0	0	0	0	0	0	0	0	3000	3000	3000
Outside Overnight Mail/Courier	0	0	0	0	1000	1000	1000	1000	1000	1000	1000
Central Duplicating - Postage - Bulk	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Computer Equipment - Non Capitalized	10000	10000	30000	30000	30000	30000	30000	30000	0	0	0
Computer Equipment Repairs/Maintenance	5000	5000	5000	5000	0	0	0	0	0	0	0
Other Education	50000	50000	50000	50000	0	0	0	0	0	0	0
Other Misc Operating Expenses	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
Computer Equip-Non Capitalized	0	0	0	0	0	0	0	0	0	0	0
Consultant Services	0	0	0	0	0	0	0	0	0	0	0
Copiers	8000	8000	0	0	0	0	0	0	0	0	0
Computer Equip Repairs/Maint	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
Automation Equipment	20000	20000	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
Books / Reference Materials	5000	5000	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

Technology and Enterprise Business Solutions Chief Information Officer ProgramOperating Expense Accounts

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