Montgomery County Maryland Operating Expenditures

Technology and Enterprise Business Solutions
MC311 Program
Operating Expense Accounts

0.08MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
26	Other Miscellaneous Operating Expenses	26000	drill down
25	Other Communication Services	25000	drill down
10	Language Line Charges	10000	drill down
10	Professional EducationalTraining	10000	drill down
3.7	Meetings MealsSnacksRefreshments	3700	drill down
2.5	Other Central Duplicating Services - Printing	2500	drill down
1	Software LicensureMaintenance Agreements	1000	drill down
0	Other Professional Services	0	drill down
0	Cellular Phone Line Charges	0	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	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Other Miscellaneous Operating Expenses	58700	58700	26000	26000	26000	26000
Other Communication Services	0	0	25000	25000	25000	25000
Language Line Charges	10000	10000	10000	10000	10000	10000
Professional Educational/Training	3500	3500	10000	10000	10000	10000
Meetings: Meals/Snacks/Refreshments	0	0	3700	3700	3700	3700
Other Central Duplicating Services - Printing	6000	6000	2500	2500	2500	2500
Software Licensure/Maintenance Agreements	0	0	1000	1000	1000	1000
Other Professional Services	0	0	0	0	0	0
Cellular Phone Line Charges	10000	10000	0	0	0	0
Central Dup - Postage - Bulk	0	0	0	0	0	0
Central Duplicating - Postage - Bulk	0	0	0	0	0	0
Computer Equip Repairs/Maint	0	0	0	0	0	0
Computer Equipment Repairs/Maintenance	0	0	0	0	0	0
Copiers	0	0	0	0	0	0
General Office Supplies	0	0	0	0	0	0
Imaging	0	0	0	0	0	0
Inter-Office Mail	0	0	0	0	0	0
Inter-Office Mail/Pony Charge	0	0	0	0	0	0
Other Central Dup Svc - Printing	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0
Local Telephone Service Charges	0	0	0	0	0	0
Assigned Motor Pool Vehicles	0	0	0	0	0	0
Automation Equipment	0	0	0	0	0	0
Books / Reference Materials	0	0	0	0	0	0
Other Supplies & Equipment	0	0	0	0	0	0
Temporary Office Clerical	0	0	0	0	0	0