Montgomery County Maryland Operating Expenditures

Technology and Enterprise Business Solutions
Strategic Partnerships Program
Operating Expense Accounts

6.44MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3908.325	Other Professional Services	3908325	drill down
1619.492	Software LicensureMaintenance Agreements	1619492	drill down
1543.492	On-Line Information Systems Agreements	1543492	drill down
0	Central Duplicating - Other PrintingCopying	0	drill down
0	Other Central Duplicating Services - Printing	0	drill down
-631.195	Operating Expense - Charges to Others	-631195	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC
Other Professional Services	0	0	2178431	2178431	1925185	1925185	3563380	3563380	4033380	4033380	3908325
On-Line Information Systems Agreements	0	0	11000	11000	244600	244600	482692	482692	1543492	1543492	1543492
Software Licensure/Maintenance Agreements	280000	280000	990094	990094	783439	783439	234739	234739	788703	788703	1619492
Central Duplicating - Other Printing/Copying	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	0
Other Central Duplicating Services - Printing	0	0	0	0	-5000	-5000	-5000	-5000	-5000	-5000	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0
Other Miscellaneous Operating Expenses	182900	182900	182900	182900	0	0	0	0	0	0	0
Operating Expense - Charges to Others	0	0	0	0	0	0	0	0	0	0	-631195
Telephone Add/Moves/Changes	0	0	0	0	0	0	0	0	0	0	0
Temporary Office Clerical	8000	8000	28955	28955	0	0	0	0	0	0	0
Professional/Licensure Training	15000	15000	15000	15000	0	0	0	0	0	0	0
Software Lic./Mhint. Agreements	0	0	0	0	0	0	0	0	0	0	0
Computer Software	0	0	0	0	15000	15000	0	0	0	0	0
Consultant Services	2610254	2610254	2610254	2610254	0	0	0	0	0	0	0
General Office Supplies	15000	15000	17000	17000	0	0	0	0	0	0	0
Local Telephone Service Charges	0	0	0	0	0	0	0	0	0	0	0
Management/Leadership Training	0	0	0	0	0	0	0	0	0	0	0
Non-Local Conference Related	30000	30000	30000	30000	0	0	0	0	0	0	0
Bldg Or Space Rentals/Leases	0	0	0	0	0	0	0	0	0	0	0
Building Or Space Rentals/Leases	315100	315100	0	0	0	0	0	0	0	0	0
Cellular Phone Line Charges	5000	5000	5000	5000	0	0	0	0	0	0	0
Central Dup - Other Printing/Copying	0	0	0	0	0	0	0	0	0	0	0