Montgomery County Maryland Operating Expenditures

Technology and Enterprise Business Solutions
Public Safety Programs and Regional Interoperability Program
Operating Expense Accounts

5.93MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2794.196	Software LicensureMaintenance Agreements	2794196	drill down
2666.127	Maintenance - Radios	2666127	drill down
230	Other Professional Services	230000	drill down
170.38	Batteries	170380	drill down
60.792	Assigned Motor Pool Vehicles	60792	drill down
8	Other Insurance Costs	8000	drill down
0	Radio Repair Parts	0	drill down

Total Recommended vs Approved Expenditures by Year

Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Accounts	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR
Software Licensure/Maintenance Agreements	0	0	0	0	0	0	0	0	2340216	2340216	2794196	2794196
Maintenance - Radios	0	0	0	0	0	0	0	0	2431467	2431467	2666127	2666127
Other Professional Services	0	0	0	0	0	0	0	0	230000	230000	230000	230000
Batteries	0	0	0	0	0	0	0	0	0	0	170380	170380
Assigned Motor Pool Vehicles	0	0	0	0	0	0	0	0	77527	72448	60792	60792
Other Insurance Costs	0	0	0	0	0	0	0	0	8000	8000	8000	8000
Radio Repair Parts	0	0	0	0	0	0	0	0	0	0	0	0