Montgomery County Maryland Operating Expenditures

Human Resources
Talent Acquisition & Management Program
Operating Expense Accounts

1.71MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
500	Consultant Services	500000	drill down
344.47	Software LicensureMaintenance Agreements	344470	drill down
204.36	Other Professional Services	204360	drill down
135	Tuition Assistance - Fraternal Order of Police FOP	135000	drill down
135	Tuition Assistance - International Association of Firefighters IAFF	135000	drill down
120	ManagementLeadership Training	120000	drill down
93.224	Disability Services	93224	drill down
37.5	Tuition Assistance - Municipal County Government Employees Organization MCGEO	37500	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	Professional Computer	0	drill down
0	Advertising - Jobs	0	drill down
0	Employee Awards - Non Payroll	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC
Consultant Services	130000	130000	130000	130000	130000	130000	630000	130000	1250000	725000	500000
Other Professional Services	44360	44360	44360	44360	44360	44360	49360	49360	179360	179360	204360
Other Education	5000	5000	5000	5000	5000	5000	0	0	0	0	7500
Other Misc Operating Expenses	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	2000
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
Disability Services	0	0	0	0	0	0	0	0	0	0	93224
Employee Awards - Non Payroll	0	0	0	0	0	0	0	0	0	0	0
Employment Services	0	0	0	0	0	0	0	0	0	0	24108
Interpreter Services	0	0	0	0	0	0	0	0	0	0	20000
Management/Leadership Training	0	0	0	0	0	0	0	0	0	0	120000
Professional Computer	0	0	0	0	0	0	0	0	0	0	0
Professional Educational/Training	0	0	0	0	0	0	0	0	0	0	20000
Professional/Licensure Training	0	0	0	0	0	0	0	0	0	0	30000
Software Licensure/Maintenance Agreements	0	0	0	0	0	0	0	0	0	0	344470
Temporary Para-Professional	0	0	0	0	0	0	0	0	0	0	0
Tuition Assistance	0	0	0	0	0	0	0	0	0	0	37500
Tuition Assistance - Fraternal Order of Police (FOP)	0	0	0	0	0	0	0	0	0	0	135000
Tuition Assistance - International Association of Firefighters (IAFF)	0	0	0	0	0	0	0	0	0	0	135000
Tuition Assistance - Municipal & County Government Employees Organization (MCGEO)	0	0	0	0	0	0	0	0	0	0	37500