Montgomery County Maryland Operating Expenditures

Technology and Enterprise Business Solutions Programs

72.7MTotal
Budget

226.70Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
16173.747	Digital Transformation	38.00	16173747	drill down
15981.389	Office of the Chief Information Officer	56.00	15981389	drill down
14534.443	Office of Broadband Programs and Infrastructure Modernization	45.00	14534443	drill down
12290.795	Strategic Partnerships	31.00	12290795	drill down
8519.259	Public Safety Programs and Regional Interoperability	15.00	8519259	drill down
5203.338	MC311	41.70	5203338	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Programs	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC
Digital Transformation	0	0	0	0	0	0	16239051	14394018	15524791	17324791	16173747
Office of the Chief Information Officer	0	0	0	0	0	0	13507506	13550540	16757524	15907620	15981389
Office of Broadband Programs and Infrastructure Modernization	0	0	0	15661439	18759595	18759595	9073324	9073324	15223238	15223238	14534443
Strategic Partnerships	0	0	7437541	7437541	6762787	6762787	8541856	8399865	11699821	11699821	12290795
Public Safety Programs and Regional Interoperability	0	0	0	0	0	0	6658978	6795889	8220372	8220372	8519259
MC311	0	0	0	0	0	0	0	0	5092414	5092414	5203338
OBP FiberNet	0	0	0	0	0	0	0	0	0	0	0
OBP Fibernet (GF)	0	0	2751562	0	0	0	0	0	0	0	0
OBP Infrastructure Modernization	0	0	4050928	0	0	0	0	0	0	0	0
OBP Telecommunications Solutions	0	0	8378462	0	0	0	0	0	0	0	0
OBP ultraMontgomery	0	0	480487	0	0	0	0	0	0	0	0
Enterprise Systems and Operations	0	0	0	0	0	0	0	0	0	0	0
Enterprise Systems and Operations	0	0	0	0	0	0	0	0	0	0	0
Enterprise Systems and Operations (ESOD)	13000150	13000150	0	0	0	0	0	0	0	0	0
Enterprise Systems and Operations Division (ESOD)	0	0	0	0	0	0	0	0	0	0	0
Enterprise Telecommunications and Services	0	0	0	0	0	0	0	0	0	0	0
Enterprise Telecommunications and Services (ETSD)	4715635	4715635	0	0	0	0	0	0	0	0	0
Enterprise Telecommunications and Services Division (ETSD)	0	0	0	0	0	0	0	0	0	0	0
Enterprise Applications and Solutions	0	0	0	0	0	0	0	0	0	0	0
Enterprise Applications and Solutions (EASD)	8737124	8617230	0	0	0	0	0	0	0	0	0
Enterprise Applications and Solutions Division (EASD)	0	0	0	0	0	0	0	0	0	0	0
Enterprise Resource Planning (ERPD)	8182124	8182124	0	0	0	0	0	0	0	0	0
Enterprise Resource Planning Division (ERPD)	0	0	0	0	0	0	0	0	0	0	0
OBP ultraMontgomery	478058	478058	0	0	0	0	0	0	0	0	0
Office of Broadband Programs	0	0	0	0	0	0	0	0	0	0	0
Office of Broadband Programs (OBP)	0	0	0	0	0	0	0	0	0	0	0
OBP FiberNet	2018920	1594555	0	0	0	0	0	0	0	0	0
OBP Community Engagement	0	0	0	0	0	0	0	0	0	0	0
Digital Transformation	0	0	13271574	13271574	13374669	13374669	0	0	0	0	0
Office of Strategy and Planning	0	0	0	0	0	0	0	0	0	0	0
Office of the Chief Information Officer	0	0	7503120	8271620	12095096	12095096	0	0	0	0	0
Office of the Chief Information Officer (CIO)	4815760	4504345	0	0	0	0	0	0	0	0	0
Office of the Chief Operating Officer (COO)	2236681	2236681	0	0	0	0	0	0	0	0	0
OPB Office of Broadband Programs and Infrastructure Modernization	0	0	0	0	0	0	0	0	0	0	0
Project Management	0	0	768500	0	0	0	0	0	0	0	0