Montgomery County Maryland Operating Expenditures

Technology and Enterprise Business Solutions Programs

71.52MTotal
Budget

217.80Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
17692.163	Office of the Chief Information Officer	59.00	17692163	drill down
15004.46	Digital Transformation	34.00	15004460	drill down
12790.049	Office of Broadband Programs and Infrastructure Modernization	36.00	12790049	drill down
12128.417	Strategic Partnerships	33.00	12128417	drill down
8420.67	Public Safety Programs and Regional Interoperability	14.00	8420670	drill down
5482.57	MC311	41.80	5482570	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Office of the Chief Information Officer	0	0	13507506	13550540	16757524	15907620	15981389	15981388	18092163	17692163
Digital Transformation	0	0	16239051	14394018	15524791	17324791	16173747	16173747	15174460	15004460
Office of Broadband Programs and Infrastructure Modernization	18759595	18759595	9073324	9073324	15223238	15223238	14534443	14534444	12779694	12790049
Strategic Partnerships	6762787	6762787	8541856	8399865	11699821	11699821	12290795	12200795	12272417	12128417
Public Safety Programs and Regional Interoperability	0	0	6658978	6795889	8220372	8220372	8519259	8519259	8420670	8420670
MC311	0	0	0	0	5092414	5092414	5203338	5203338	5482570	5482570
OBP FiberNet	0	0	0	0	0	0	0	0	0	0
OBP Fibernet (GF)	0	0	0	0	0	0	0	0	0	0
OBP Infrastructure Modernization	0	0	0	0	0	0	0	0	0	0
OBP Telecommunications Solutions	0	0	0	0	0	0	0	0	0	0
OBP ultraMontgomery	0	0	0	0	0	0	0	0	0	0
Enterprise Systems and Operations	0	0	0	0	0	0	0	0	0	0
Enterprise Systems and Operations	0	0	0	0	0	0	0	0	0	0
Enterprise Systems and Operations (ESOD)	0	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
Enterprise Telecommunications and Services	0	0	0	0	0	0	0	0	0	0
Enterprise Telecommunications and Services (ETSD)	0	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
Enterprise Applications and Solutions	0	0	0	0	0	0	0	0	0	0
Enterprise Applications and Solutions (EASD)	0	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
Enterprise Resource Planning (ERPD)	0	0	0	0	0	0	0	0	0	0
Enterprise Resource Planning Division (ERPD)	0	0	0	0	0	0	0	0	0	0
OBP ultraMontgomery	0	0	0	0	0	0	0	0	0	0
Office of Broadband Programs	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
OBP FiberNet	0	0	0	0	0	0	0	0	0	0
OBP Community Engagement	0	0	0	0	0	0	0	0	0	0
Digital Transformation	13374669	13374669	0	0	0	0	0	0	0	0
Office of Strategy and Planning	0	0	0	0	0	0	0	0	0	0
Office of the Chief Information Officer	12095096	12095096	0	0	0	0	0	0	0	0
Office of the Chief Information Officer (CIO)	0	0	0	0	0	0	0	0	0	0
Office of the Chief Operating Officer (COO)	0	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
Project Management	0	0	0	0	0	0	0	0	0	0

Technology and Enterprise Business Solutions Programs

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service