Montgomery County Maryland Operating Expenditures

Cable Television Communications Plan
TBS - Connect Montgomery Alliance Program
Operating Expense Accounts

0.63MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
317.75	Maintenance - Computer Systems	317750	drill down
236.637	Television Video Equipment	236637	drill down
45	Other Professional Services	45000	drill down
25	Software LicensureMaintenance Agreements	25000	drill down
3.22	Temporary Professional	3220	drill down
0	Other Miscellaneous Operating Expenses	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 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Maintenance - Computer Systems	170651	170651	170651	170651	157668	157668	131104	131104	109477	109477	317750
Television / Video Equipment	758545	758545	793795	793795	758545	758545	447237	447237	613336	613336	236637
Other Professional Services	10788	10788	60788	60788	60788	60788	60788	60788	67346	57346	45000
Software Licensure/Maintenance Agreements	0	0	25000	25000	25000	25000	25000	25000	25000	25000	25000
Temporary Professional	3220	3220	3220	3220	3220	3220	3220	3220	3220	3220	3220
Other Miscellaneous Operating Expenses	0	0	0	0	0	0	0	0	0	0	0
Video Production Services	0	0	0	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0
CCM- CLOSED CAPTIONNING	0	0	0	0	0	0	0	0	0	0	0
County Cable Montgomery - Closed Captioning	0	0	0	0	0	0	0	0	0	0	0
Maint - Bus Service Lane	0	0	0	0	0	0	0	0	0	0	0
Maint - Computer Systems	0	0	0	0	0	0	0	0	0	0	0
Maintenance - Bus Service Lane	0	0	0	0	0	0	0	0	0	0	0