Montgomery County Maryland Operating Expenditures

Technology Services
Office of the Chief Information Officer Program
Operating Expense Accounts

3.23MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2210	Other Professional Services	2210000	drill down
699.972	Software LicensureMaintenance Agreements	699972	drill down
123.6	Management Consulting	123600	drill down
66	On-Line Information Systems Agreements	66000	drill down
50	Other Education	50000	drill down
20.955	Temporary Office Clerical	20955	drill down
20	Automation Equipment	20000	drill down
15	Non-Metropolitan Area Travel	15000	drill down
10	Computer Equipment - Non Capitalized	10000	drill down
10	Other Miscellaneous Operating Expenses	10000	drill down
5	Metropolitan Area Travel	5000	drill down
2	General Office Supplies	2000	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
Other Professional Services	1640000	1790000	2460000	2310000	2310000	2310000	2210000
Software Licensure/Maintenance Agreements	0	0	0	0	622515	622515	699972
Management Consulting	123600	123600	123600	123600	123600	123600	123600
On-Line Information Systems Agreements	52000	52000	52000	52000	52000	52000	66000
Other Education	50000	50000	50000	50000	50000	50000	50000
Temporary Office Clerical	20955	20955	20955	20955	20955	20955	20955
Automation Equipment	20000	20000	20000	20000	20000	20000	20000
Non-Metropolitan Area Travel	15000	15000	15000	15000	15000	15000	15000
Other Miscellaneous Operating Expenses	0	0	0	0	10000	10000	10000
Computer Equipment - Non Capitalized	0	0	0	0	10000	10000	10000
Metropolitan Area Travel	5000	5000	5000	5000	5000	5000	5000
General Office Supplies	2000	2000	2000	2000	2000	2000	2000
Accounting / Auditing Services	0	0	0	0	0	0	0
Non-Local Conference Related	0	0	0	0	0	0	0
Other Misc Operating Expenses	10000	10000	10000	10000	0	0	0
Computer Equipment Repairs/Maintenance	0	0	0	0	0	0	0
Computer Equip-Non Capitalized	10000	10000	10000	10000	0	0	0
Consultant Services	0	0	0	0	0	0	0
Bldg Or Space Rentals/Leases	0	0	0	0	0	0	0
Building Or Space Rentals/Leases	0	0	0	0	0	0	0
Computer Equip Repairs/Maint	0	0	0	0	0	0	0
Software Lic./Mhint. Agreements	506400	506400	559600	559600	0	0	0