Montgomery County Maryland Operating Expenditures

NDA - Device Client Management
Device Client Management Program
Operating Expense Accounts

19.13MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
11284.316	Software LicensureMaintenance Agreements	11284316	drill down
3369.44	Other Professional Services	3369440	drill down
3337.885	Computer Equipment - Non Capitalized	3337885	drill down
1140	Other Public Safety SuppliesEquipment	1140000	drill down

Total Recommended vs Approved Expenditures by Year

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
Software Licensure/Maintenance Agreements	1434937	1434937	5635101	5635101	6275310	6275310	8534352	8534352	10319844	10135844	11284316
Other Professional Services	1480347	1480347	2765950	2765950	3048000	3048000	3169440	3169440	3369440	3369440	3369440
Computer Equipment - Non Capitalized	6223033	6223033	3458934	3458934	3337885	3337885	3337885	3337885	3337885	3337885	3337885
Other Public Safety Supplies/Equipment	1140000	1140000	1140000	1140000	1140000	1140000	1140000	1140000	1140000	1140000	1140000
Software Lic./Mhint. Agreements	0	0	0	0	0	0	0	0	0	0	0
Computer Equip-Non Capitalized	0	0	0	0	0	0	0	0	0	0	0
Computer Software	823874	823874	0	0	0	0	0	0	0	0	0
Information System Services	119560	119560	0	0	0	0	0	0	0	0	0
On-Line Information Systems Agreements	1004000	1004000	0	0	0	0	0	0	0	0	0