Montgomery County Maryland Operating Expenditures

Human Resources
Business Operations and Performance Program
Operating Expense Accounts

0.9MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
725	Consultant Services	725000	drill down
179.36	Other Professional Services	179360	drill down
0	Other Education	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR
Consultant Services	130000	130000	130000	130000	130000	130000	130000	130000	630000	130000	1250000	725000
Other Professional Services	44360	44360	44360	44360	44360	44360	44360	44360	49360	49360	179360	179360
Other Education	5000	5000	5000	5000	5000	5000	5000	5000	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0
Other Miscellaneous Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0
Employee Awards - Non Payroll	2000	2000	0	0	0	0	0	0	0	0	0	0
Management/Leadership Training	7500	7500	0	0	0	0	0	0	0	0	0	0
Professional/Licensure Training	35000	35000	0	0	0	0	0	0	0	0	0	0
Tuition Assistance	385000	385000	0	0	0	0	0	0	0	0	0	0
Computer Training	22500	22500	0	0	0	0	0	0	0	0	0	0