Montgomery County Maryland Operating Expenditures

General Services Programs

50.52MTotal
Budget

174.30Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
35264.85	Facilities Management	111.20	35264850	drill down
9184.291	Central Duplicating Imaging Archiving Mail Services	34.57	9184291	drill down
4167.359	Administration	18.03	4167359	drill down
1111.456	Real Estate Program	7.00	1111456	drill down
794.159	Energy and Sustainability	3.50	794159	drill down
0	Building Design and Construction	0.00	0	drill down

Total Recommended vs Approved Expenditures by Year

Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Programs	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Facilities Management	26948951	26922582	27118360	27118360	27628547	27628547	28227343	28200612	33620915	32947282	35264850
Central Duplicating, Imaging, Archiving, & Mail Services	8236042	8222221	8238749	8157604	8326894	8326894	8369856	8369856	8702254	8700344	9184291
Administration	3363457	3320378	3234878	2898269	3544343	3544343	3553334	3599492	3953114	3953114	4167359
Real Estate Program	1020678	1017879	996452	996452	938242	938242	923751	923751	989928	989928	1111456
Energy and Sustainability	812785	811074	849755	849755	808409	808409	825414	825414	850816	850816	794159
Building Design and Construction	0	0	0	0	0	0	0	0	0	0	0
Energy and Sustainabiilty	0	0	0	0	0	0	0	0	0	0	0
Office of Business Relations and Compliance	0	0	0	0	0	0	0	0	0	0	0
Procurement	0	0	0	0	0	0	0	0	0	0	0