Montgomery County Maryland Operating Expenditures

State's Attorney
Administration Program
Operating Expense Accounts

0.6MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
566.691	Software LicensureMaintenance Agreements	566691	drill down
10.95	Imaging	10950	drill down
10.32	Computer Equipment - Non Capitalized	10320	drill down
7.248	Computer Equipment RepairsMaintenance	7248	drill down
1.3	Other Supplies Equipment	1300	drill down
0.7	Non-Metropolitan Area Travel	700	drill down
0.5	Meetings MealsSnacksRefreshments	500	drill down
0.35	Daily Rental Motor Pool	350	drill down
0.15	Metropolitan Area Travel	150	drill down
-1.744	Other Miscellaneous Operating Expenses	-1744	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Software Licensure/Maintenance Agreements	24841	24841	382691	382691	482691	482691	527691	527691	792074	566691
Imaging	10950	10950	10950	10950	10950	10950	10950	10950	10950	10950
Computer Equipment - Non Capitalized	10320	10320	10320	10320	10320	10320	10320	10320	10320	10320
Computer Equipment Repairs/Maintenance	7248	7248	7248	7248	7248	7248	7248	7248	7248	7248
Other Supplies & Equipment	1300	1300	1300	1300	1300	1300	1300	1300	1300	1300
Non-Metropolitan Area Travel	700	700	700	700	700	700	700	700	700	700
Meetings: Meals/Snacks/Refreshments	500	500	500	500	500	500	500	500	500	500
Daily Rental Motor Pool	350	350	350	350	350	350	350	350	350	350
Metropolitan Area Travel	150	150	150	150	150	150	150	150	150	150
Other Miscellaneous Operating Expenses	-1744	-1744	-1744	-1744	-1744	-1744	-1744	-1744	-1744	-1744
On-Line Information Systems Agreements	1100000	1100000	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0
Computer Equip-Non Capitalized	0	0	0	0	0	0	0	0	0	0
Assigned Motor Pool Vehicles	-4056	-4056	0	0	0	0	0	0	0	0
Computer Equip Repairs/Maint	0	0	0	0	0	0	0	0	0	0

Debt Service