Montgomery County Maryland Operating Expenditures

Technology and Enterprise Business Solutions
Broadband Programs and Infrastructure Modernization Program
Operating Expense Accounts

6.7MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2673.624	Software LicensureMaintenance Agreements	2673624	drill down
2106.739	Other Professional Services	2106739	drill down
372.485	Other Supplies Equipment	372485	drill down
303.014	Legal Attorney Services	303014	drill down
212.493	Consultant Services	212493	drill down
123	County Cable Montgomery - Closed Captioning	123000	drill down
112.555	Assigned Motor Pool Vehicles	112555	drill down
100	Communication Circuits	100000	drill down
91	Temporary Professional	91000	drill down
87	CONTRACTS- TV PRODUCTION	87000	drill down
80.198	Other Miscellaneous Operating Expenses	80198	drill down
79.814	Youth Services	79814	drill down
75	Youth and Arts Community Media	75000	drill down
51.984	Professional Purchase Of Service	51984	drill down
45.3	Computer Equipment - Non Capitalized	45300	drill down
44.343	County Cable Montgomery - New Media Webstreaming Video On-Demand Services	44343	drill down
35	Other Communication Services	35000	drill down
34.237	Engineering Architectural Services	34237	drill down
21	Other Central Duplicating Services - Printing	21000	drill down
10	Telephone Service Maintanence - Contract	10000	drill down
10	Television Video Equipment	10000	drill down
7.963	Senior Services	7963	drill down
7.59	Marketing	7590	drill down
5.5	Professional Organizations Group	5500	drill down
3	Telephone Repair Parts	3000	drill down
3	Computer Software	3000	drill down
2.5	Daily Rental Motor Pool	2500	drill down
2	800 Line Charges	2000	drill down
2	Advertising Legal Compliance	2000	drill down
0	Other Miscellaneous Operating Expenses	0	drill down
0	Automation Equipment	0	drill down
0	Automation Equipment	0	drill down
0	Assigned Motor Pool Vehicles	0	drill down
0	Other Outside PrintingCopying	0	drill down
0	Other Outside PrintingCopying	0	drill down
0	Central Duplicating - Postage - Bulk	0	drill down
0	Inter-Office Mail	0	drill down
0	Other - Mail	0	drill down
0	Assigned Motor Pool Vehicles	0	drill down
0	Wireless Communications	0	drill down
0	Other Travel	0	drill down
0	Local Conference Related	0	drill down
0	Non-Local Conference Related	0	drill down
0	Other Education	0	drill down
0	Professional Memberships Individual	0	drill down
0	General Office Supplies	0	drill down
0	Other Supplies Equipment	0	drill down
0	Imaging	0	drill down
0	Office MachinesCopier Leases	0	drill down
0	Software LicensureMaintenance Agreements	0	drill down
0	Software LicensureMaintenance Agreements	0	drill down
0	Computer Equipment RepairsMaintenance	0	drill down
0	Marketing	0	drill down
0	Other Professional Services	0	drill down
0	Legal Attorney Services	0	drill down
0	Maintenance - Radios	0	drill down
0	Professional Purchase Of Service	0	drill down
0	Other Professional Services	0	drill down
0	Engineering Architectural Services	0	drill down
0	County Cable Montgomery - New Media Webstreaming Video On-Demand Services	0	drill down
0	County Cable Montgomery - Closed Captioning	0	drill down
0	Consultant Services	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 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Software Licensure/Maintenance Agreements	4471657	5933083	5933083	1490400	1490400	2705144	2705144	2407944	2407944	2673624
Other Professional Services	1635334	4269596	4269596	2504357	2504357	2991357	2991357	2873486	2873486	2106739
Other Supplies & Equipment	310000	310000	310000	310000	310000	280000	280000	387485	387485	372485
Legal / Attorney Services	0	0	0	0	0	303014	303014	303014	303014	303014
Consultant Services	172340	0	0	0	0	180000	180000	200536	200536	212493
County Cable Montgomery - Closed Captioning	0	0	0	0	0	163165	163165	163165	163165	123000
Assigned Motor Pool Vehicles	189300	279749	279749	66715	66715	74969	74969	125810	125810	112555
Communication Circuits	0	0	0	0	0	0	0	100000	100000	100000
Temporary Professional	0	0	0	0	0	91000	91000	91000	91000	91000
CONTRACTS- TV PRODUCTION	0	0	0	0	0	87000	87000	87000	87000	87000
Other Miscellaneous Operating Expenses	70000	0	0	0	0	90798	90798	80198	80198	80198
Youth Services	0	0	0	0	0	75600	75600	77868	77868	79814
Youth and Arts Community Media	0	0	0	0	0	100000	100000	75000	75000	75000
Professional Purchase Of Service	11000	0	0	127000	127000	11150	11150	40000	40000	51984
Computer Equipment - Non Capitalized	0	0	0	0	0	17500	17500	55300	55300	45300
County Cable Montgomery - New Media Webstreaming & Video On-Demand Services	0	0	0	0	0	64343	64343	64343	64343	44343
Other Communication Services	8000	8000	8000	8000	8000	73100	73100	35000	35000	35000
Engineering & Architectural Services	0	0	0	0	0	313880	313880	313880	313880	34237
Other Central Duplicating Services - Printing	0	0	0	0	0	1357	1357	21000	21000	21000
Telephone Service Maintanence - Contract	120000	120000	120000	120000	120000	120000	120000	120000	120000	10000
Television / Video Equipment	0	0	0	0	0	10000	10000	10000	10000	10000
Senior Services	0	0	0	0	0	20000	20000	7963	7963	7963
Marketing	6000	0	0	0	0	25000	25000	7590	7590	7590
Professional Organizations (Group)	0	0	0	0	0	0	0	5500	5500	5500
Telephone Repair Parts	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
Computer Software	0	0	0	0	0	0	0	3000	3000	3000
Daily Rental Motor Pool	4000	0	0	0	0	0	0	2500	2500	2500
800 Line Charges	0	0	0	0	0	0	0	2000	2000	2000
Advertising Legal Compliance	0	0	0	0	0	2000	2000	2000	2000	2000
Automation Equipment	40300	40300	40300	40300	40300	40300	40300	0	0	0
Central Duplicating - Postage - Bulk	0	0	0	0	0	1922	1922	0	0	0
Computer Equipment Repairs/Maintenance	0	0	0	0	0	169985	169985	0	0	0
Local Conference Related	0	0	0	0	0	4000	4000	0	0	0
Maintenance - Radios	253000	253000	253000	3000	3000	0	0	0	0	0
General Office Supplies	5000	5000	5000	5000	5000	6700	6700	0	0	0
Imaging	0	0	0	0	0	1510	1510	0	0	0
Inter-Office Mail	0	0	0	0	0	600	600	0	0	0
Other Education	0	0	0	0	0	2000	2000	0	0	0
Non-Local Conference Related	0	0	0	0	0	37000	37000	0	0	0
Office Machines/Copier Leases	0	0	0	0	0	4152	4152	0	0	0
Other - Mail	0	0	0	0	0	200	200	0	0	0
Other Outside Printing/Copying	13000	0	0	0	0	6340	6340	0	0	0
Other Travel	0	0	0	0	0	2500	2500	0	0	0
Professional Memberships (Individual)	0	0	0	0	0	8500	8500	0	0	0
Wireless Communications	13000	13000	13000	13000	13000	0	0	0	0	0
Shop Equipment & Tools- Non Capitalized	0	0	0	0	0	1000	1000	0	0	0
Radio Repair Parts	250000	250000	250000	0	0	0	0	0	0	0
Other Insurance Costs	8000	8000	8000	0	0	0	0	0	0	0

Technology and Enterprise Business Solutions Broadband Programs and Infrastructure Modernization ProgramOperating Expense Accounts

Technology and Enterprise Business Solutions
Broadband Programs and Infrastructure Modernization Program
Operating Expense Accounts