Montgomery County Maryland Operating Expenditures

Human Resources
Talent Acquisition & Management Program
Operating Expense Accounts

1.82MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
434.512	Consultant Services	434512	drill down
365.047	Software LicensureMaintenance Agreements	365047	drill down
150	Tuition Assistance - Municipal County Government Employees Organization MCGEO	150000	drill down
135	Tuition Assistance - Fraternal Order of Police FOP	135000	drill down
135	Tuition Assistance - International Association of Firefighters IAFF	135000	drill down
125	Temporary Office Clerical	125000	drill down
120	ManagementLeadership Training	120000	drill down
114.68	Other Professional Services	114680	drill down
95.229	Disability Services	95229	drill down
37.5	Tuition Assistance	37500	drill down
30	ProfessionalLicensure Training	30000	drill down
24.108	Employment Services	24108	drill down
20	Interpreter Services	20000	drill down
20	Professional EducationalTraining	20000	drill down
7.5	Other Education	7500	drill down
2	Other Miscellaneous Operating Expenses	2000	drill down
0	Advertising - Jobs	0	drill down
0	Employee Awards - Non Payroll	0	drill down
0	Professional Computer	0	drill down
0	Temporary Para-Professional	0	drill down
0	Computer Software	0	drill down
0	Computer Training	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Consultant Services	130000	130000	130000	130000	630000	130000	1250000	725000	500000	500000	434512
Software Licensure/Maintenance Agreements	0	0	0	0	0	0	0	0	344470	344470	365047
Tuition Assistance - Municipal & County Government Employees Organization (MCGEO)	0	0	0	0	0	0	0	0	37500	37500	150000
Tuition Assistance - Fraternal Order of Police (FOP)	0	0	0	0	0	0	0	0	135000	135000	135000
Tuition Assistance - International Association of Firefighters (IAFF)	0	0	0	0	0	0	0	0	135000	135000	135000
Temporary Office Clerical	0	0	0	0	0	0	0	0	0	0	125000
Management/Leadership Training	0	0	0	0	0	0	0	0	120000	120000	120000
Other Professional Services	44360	44360	44360	44360	49360	49360	179360	179360	204360	204360	114680
Disability Services	0	0	0	0	0	0	0	0	93224	93224	95229
Tuition Assistance	0	0	0	0	0	0	0	0	37500	37500	37500
Professional/Licensure Training	0	0	0	0	0	0	0	0	30000	30000	30000
Employment Services	0	0	0	0	0	0	0	0	24108	24108	24108
Interpreter Services	0	0	0	0	0	0	0	0	20000	20000	20000
Professional Educational/Training	0	0	0	0	0	0	0	0	20000	20000	20000
Other Education	5000	5000	5000	5000	0	0	0	0	7500	7500	7500
Other Miscellaneous Operating Expenses	0	0	0	0	0	0	0	0	2000	2000	2000
Professional Computer	0	0	0	0	0	0	0	0	0	0	0
Temporary Para-Professional	0	0	0	0	0	0	0	0	0	0	0
Employee Awards - Non Payroll	0	0	0	0	0	0	0	0	0	0	0
Advertising - Jobs	0	0	0	0	0	0	0	0	0	0	0
Computer Software	0	0	0	0	0	0	0	0	0	0	0
Computer Training	0	0	0	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0