Montgomery County Maryland Operating Expenditures

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

16.18MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
8534.352	Software LicensureMaintenance Agreements	8534352	drill down
3337.885	Computer Equipment - Non Capitalized	3337885	drill down
3169.44	Other Professional Services	3169440	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Software Licensure/Maintenance Agreements	1265800	1265800	1447510	1403950	1434937	1434937	5635101	5635101	6275310	6275310	8534352
Computer Equipment - Non Capitalized	3312619	3312619	3312619	3312619	6223033	6223033	3458934	3458934	3337885	3337885	3337885
Other Professional Services	1480347	1480347	1480347	1480347	1480347	1480347	2765950	2765950	3048000	3048000	3169440
Other Public Safety Supplies/Equipment	0	0	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	823874	823874	823874	823874	0	0	0	0	0
Information System Services	119560	119560	119560	119560	119560	119560	0	0	0	0	0
On-Line Information Systems Agreements	1004000	1004000	1004000	1004000	1004000	1004000	0	0	0	0	0