Montgomery County Maryland Operating Expenditures

Community Engagement Programs

10.67MTotal
Budget

46.25Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
5643.86	Community Partnership	21.25	5643860	drill down
3058.741	Regional Services Centers	12.00	3058741	drill down
1023.744	Gilchrist Center	7.50	1023744	drill down
488.926	Administration	3.50	488926	drill down
451.814	Commission for Women	2.00	451814	drill down

Total Recommended vs Approved Expenditures by Year

Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Programs	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Community Partnership	3847732	3835891	4778212	4719010	4996478	4996478	5305756	5305756	5643860	5643860
Regional Services Centers	1765859	1765859	1919348	1909348	2891961	2751961	2872121	2872121	3058741	3058741
Gilchrist Center	827998	827998	841146	841146	892854	892854	880990	880990	1023744	1023744
Administration	830386	830386	910427	910427	1024856	1024856	753423	753423	503585	488926
Commission for Women	296360	296360	362982	362982	406770	406770	432748	432748	451814	451814
Office of Food System Resilience	1058691	0	0	0	0	0	0	0	0	0
Regional Centers	0	0	0	0	0	0	0	0	0	0
The Gilchrist Center for Cultural Diversity	0	0	0	0	0	0	0	0	0	0
Community Partnerships	0	0	0	0	0	0	0	0	0	0

Debt Service