Montgomery County Maryland Operating Expenditures

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

8.09MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2991.357	Other Professional Services	2991357	drill down
2705.144	Software LicensureMaintenance Agreements	2705144	drill down
313.88	Engineering Architectural Services	313880	drill down
303.014	Legal Attorney Services	303014	drill down
280	Other Supplies Equipment	280000	drill down
180	Consultant Services	180000	drill down
169.985	Computer Equipment RepairsMaintenance	169985	drill down
163.165	County Cable Montgomery - Closed Captioning	163165	drill down
120	Telephone Service Maintanence - Contract	120000	drill down
100	Youth and Arts Community Media	100000	drill down
91	Temporary Professional	91000	drill down
90.798	Other Miscellaneous Operating Expenses	90798	drill down
87	CONTRACTS- TV PRODUCTION	87000	drill down
75.6	Youth Services	75600	drill down
74.969	Assigned Motor Pool Vehicles	74969	drill down
73.1	Other Communication Services	73100	drill down
64.343	County Cable Montgomery - New Media Webstreaming Video On-Demand Services	64343	drill down
40.3	Automation Equipment	40300	drill down
37	Non-Local Conference Related	37000	drill down
25	Marketing	25000	drill down
20	Senior Services	20000	drill down
17.5	Computer Equipment - Non Capitalized	17500	drill down
11.15	Professional Purchase Of Service	11150	drill down
10	Television Video Equipment	10000	drill down
8.5	Professional Memberships Individual	8500	drill down
6.7	General Office Supplies	6700	drill down
6.34	Other Outside PrintingCopying	6340	drill down
4.152	Office MachinesCopier Leases	4152	drill down
4	Local Conference Related	4000	drill down
3	Telephone Repair Parts	3000	drill down
2.5	Other Travel	2500	drill down
2	Advertising Legal Compliance	2000	drill down
2	Other Education	2000	drill down
1.922	Central Duplicating - Postage - Bulk	1922	drill down
1.51	Imaging	1510	drill down
1.357	Other Central Duplicating Services - Printing	1357	drill down
1	Shop Equipment Tools- Non Capitalized	1000	drill down
0.6	Inter-Office Mail	600	drill down
0.2	Other - Mail	200	drill down
0	Assigned Motor Pool Vehicles	0	drill down
0	Other Outside PrintingCopying	0	drill down
0	Wireless Communications	0	drill down
0	Assigned Motor Pool Vehicles	0	drill down
0	Daily Rental Motor Pool	0	drill down
0	Other Miscellaneous Operating Expenses	0	drill down
0	Automation Equipment	0	drill down
0	Other Supplies Equipment	0	drill down
0	Software LicensureMaintenance Agreements	0	drill down
0	Software LicensureMaintenance Agreements	0	drill down
0	Professional Purchase Of Service	0	drill down
0	Other Professional Services	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	County Cable Montgomery - New Media Webstreaming Video On-Demand Services	0	drill down
0	Engineering Architectural 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
Other Professional Services	1635334	4269596	4269596	2504357	2504357	2991357	2991357
Software Licensure/Maintenance Agreements	4471657	5933083	5933083	1490400	1490400	2705144	2705144
Engineering & Architectural Services	0	0	0	0	0	313880	313880
Legal / Attorney Services	0	0	0	0	0	303014	303014
Other Supplies & Equipment	310000	310000	310000	310000	310000	280000	280000
Consultant Services	172340	0	0	0	0	180000	180000
Computer Equipment Repairs/Maintenance	0	0	0	0	0	169985	169985
County Cable Montgomery - Closed Captioning	0	0	0	0	0	163165	163165
Telephone Service Maintanence - Contract	120000	120000	120000	120000	120000	120000	120000
Youth and Arts Community Media	0	0	0	0	0	100000	100000
Temporary Professional	0	0	0	0	0	91000	91000
Other Miscellaneous Operating Expenses	70000	0	0	0	0	90798	90798
CONTRACTS- TV PRODUCTION	0	0	0	0	0	87000	87000
Youth Services	0	0	0	0	0	75600	75600
Assigned Motor Pool Vehicles	189300	279749	279749	66715	66715	74969	74969
Other Communication Services	8000	8000	8000	8000	8000	73100	73100
County Cable Montgomery - New Media Webstreaming & Video On-Demand Services	0	0	0	0	0	64343	64343
Automation Equipment	40300	40300	40300	40300	40300	40300	40300
Non-Local Conference Related	0	0	0	0	0	37000	37000
Marketing	6000	0	0	0	0	25000	25000
Senior Services	0	0	0	0	0	20000	20000
Computer Equipment - Non Capitalized	0	0	0	0	0	17500	17500
Professional Purchase Of Service	11000	0	0	127000	127000	11150	11150
Television / Video Equipment	0	0	0	0	0	10000	10000
Professional Memberships (Individual)	0	0	0	0	0	8500	8500
General Office Supplies	5000	5000	5000	5000	5000	6700	6700
Other Outside Printing/Copying	13000	0	0	0	0	6340	6340
Office Machines/Copier Leases	0	0	0	0	0	4152	4152
Local Conference Related	0	0	0	0	0	4000	4000
Telephone Repair Parts	3000	3000	3000	3000	3000	3000	3000
Other Travel	0	0	0	0	0	2500	2500
Other Education	0	0	0	0	0	2000	2000
Advertising Legal Compliance	0	0	0	0	0	2000	2000
Central Duplicating - Postage - Bulk	0	0	0	0	0	1922	1922
Imaging	0	0	0	0	0	1510	1510
Other Central Duplicating Services - Printing	0	0	0	0	0	1357	1357
Shop Equipment & Tools- Non Capitalized	0	0	0	0	0	1000	1000
Inter-Office Mail	0	0	0	0	0	600	600
Other - Mail	0	0	0	0	0	200	200
Maintenance - Radios	253000	253000	253000	3000	3000	0	0
Daily Rental Motor Pool	4000	0	0	0	0	0	0
Wireless Communications	13000	13000	13000	13000	13000	0	0
Other Insurance Costs	8000	8000	8000	0	0	0	0
Radio Repair Parts	250000	250000	250000	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