Montgomery County Maryland Operating Expenditures

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

18.73MTotal
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
2937.885	Computer Equipment - Non Capitalized	2937885	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Software Licensure/Maintenance Agreements	5635101	5635101	6275310	6275310	8534352	8534352	10319844	10135844	11284316	11284316
Other Professional Services	2765950	2765950	3048000	3048000	3169440	3169440	3369440	3369440	3369440	3369440
Computer Equipment - Non Capitalized	3458934	3458934	3337885	3337885	3337885	3337885	3337885	3337885	3337885	2937885
Other Public Safety Supplies/Equipment	1140000	1140000	1140000	1140000	1140000	1140000	1140000	1140000	1140000	1140000
Software Lic./Mhint. Agreements	0	0	0	0	0	0	0	0	0	0
Computer Equip-Non Capitalized	0	0	0	0	0	0	0	0	0	0
Computer Software	0	0	0	0	0	0	0	0	0	0
Information System Services	0	0	0	0	0	0	0	0	0	0
On-Line Information Systems Agreements	0	0	0	0	0	0	0	0	0	0

Debt Service