Montgomery County Maryland Operating Expenditures

Technology and Enterprise Business Solutions
Digital Transformation Program
Operating Expense Accounts

8.42MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
6049.434	Software LicensureMaintenance Agreements	6049434	drill down
2431.786	Other Professional Services	2431786	drill down
236.839	On-Line Information Systems Agreements	236839	drill down
15	Computer Software	15000	drill down
0	Other Miscellaneous Operating Expenses	0	drill down
0	Consultant Services	0	drill down
0	Computer Equipment - Non Capitalized	0	drill down
-308.642	Operating Expense - Charges to Others	-308642	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
Software Licensure/Maintenance Agreements	4197143	4197143	4244085	4244085	5051723	5051723	5582885	5582885	5950529	5950529	6049434
Other Professional Services	920000	920000	3040000	3040000	4448000	2948000	2948000	2948000	2948000	2948000	2431786
On-Line Information Systems Agreements	183600	183600	235692	235692	73600	73600	88600	88600	230500	230500	236839
Computer Software	15000	15000	0	0	15000	15000	15000	15000	15000	15000	15000
Consultant Services	0	0	0	0	0	0	0	1800000	0	0	0
Computer Equipment - Non Capitalized	10000	10000	10000	10000	10000	10000	10000	10000	0	0	0
Other Miscellaneous Operating Expenses	0	0	0	0	0	0	25000	25000	25000	25000	0
Operating Expense - Charges to Others	0	0	0	0	0	0	0	0	-308642	-308642	-308642
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