Montgomery County Maryland Operating Expenditures

General Services Programs

58.76MTotal
Budget

174.25Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
39830.548	Facilities Management	111.15	39830548	drill down
11983.853	Central Duplicating Imaging Archiving Mail Services	34.57	11983853	drill down
5034.619	Administration	19.03	5034619	drill down
1035.301	Real Estate Program	6.00	1035301	drill down
879.233	Energy and Sustainability	3.50	879233	drill down
0	Building Design and Construction	0.00	0	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
Facilities Management	28227343	28200612	33620915	32947282	35264850	35271617	39363126	39291110	40464790	39830548
Central Duplicating, Imaging, Archiving, & Mail Services	8369856	8369856	8702254	8700344	9184291	9184291	9419587	9419587	11983853	11983853
Administration	3553334	3599492	3953114	3953114	4167359	4237359	4791200	4791200	4900104	5034619
Real Estate Program	923751	923751	989928	989928	1111456	1111456	1158406	1158406	1035301	1035301
Energy and Sustainability	825414	825414	850816	850816	794159	794159	846925	846925	879233	879233
Building Design and Construction	0	0	0	0	0	0	8695	8695	0	0
Energy and Sustainabiilty	0	0	0	0	0	0	0	0	0	0
Office of Business Relations and Compliance	0	0	0	0	0	0	0	0	0	0
Procurement	0	0	0	0	0	0	0	0	0	0

Debt Service