Montgomery County Maryland Operating Expenditures

Human Resources
Training and Organizational Development Program
Operating Expense Accounts

0.9MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
475	ManagementLeadership Training	475000	drill down
135	Tuition Assistance - Fraternal Order of Police FOP	135000	drill down
135	Tuition Assistance - International Association of Firefighters IAFF	135000	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
25	Other Professional Services	25000	drill down
20	Professional EducationalTraining	20000	drill down
7.5	Other Education	7500	drill down
2	Other Miscellaneous Operating Expenses	2000	drill down
0	Computer Training	0	drill down
0	Employee Awards - Non Payroll	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
Management/Leadership Training	0	0	25420	10000	7500	7500	75000	0	150000	0	475000
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	65000	65000	135000
Tuition Assistance - Municipal & County Government Employees Organization (MCGEO)	0	0	0	0	0	0	0	0	0	37500	37500
Tuition Assistance	0	0	450000	385000	235000	235000	235000	235000	75000	37500	37500
Professional/Licensure Training	0	0	35000	32500	32500	32500	32500	32500	30000	30000	30000
Other Professional Services	0	0	0	0	0	0	0	0	0	0	25000
Professional Educational/Training	0	0	0	0	0	0	0	0	0	0	20000
Other Education	0	0	40000	0	0	0	7500	7500	7500	7500	7500
Other Miscellaneous Operating Expenses	0	0	0	0	0	0	0	0	2000	2000	2000
Computer Training	0	0	22500	22500	25000	25000	25000	25000	0	0	0
Employee Awards - Non Payroll	0	0	2000	2000	2000	2000	2000	2000	125000	0	0