Montgomery County Maryland Operating Expenditures

Technology and Enterprise Business Solutions
Digital Transformation Program
Operating Expense Accounts

10.47MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
5582.885	Software LicensureMaintenance Agreements	5582885	drill down
2948	Other Professional Services	2948000	drill down
1800	Consultant Services	1800000	drill down
88.6	On-Line Information Systems Agreements	88600	drill down
25	Other Miscellaneous Operating Expenses	25000	drill down
15	Computer Software	15000	drill down
10	Computer Equipment - Non Capitalized	10000	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	2025 APPR
Software Licensure/Maintenance Agreements	942917	942917	1043017	1043017	4197143	4197143	4244085	4244085	5051723	5051723	5582885	5582885
Other Professional Services	920000	920000	920000	920000	920000	920000	3040000	3040000	4448000	2948000	2948000	2948000
Consultant Services	0	0	0	0	0	0	0	0	0	0	0	1800000
On-Line Information Systems Agreements	183600	183600	183600	183600	183600	183600	235692	235692	73600	73600	88600	88600
Other Miscellaneous Operating Expenses	0	0	0	0	0	0	0	0	0	0	25000	25000
Computer Software	15000	15000	15000	15000	15000	15000	0	0	15000	15000	15000	15000
Computer Equipment - Non Capitalized	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000
Computer Equip-Non Capitalized	0	0	0	0	0	0	0	0	0	0	0	0
Software Lic./Mhint. Agreements	0	0	0	0	0	0	0	0	0	0	0	0