Montgomery County Maryland Operating Expenditures

Administration and Support Programs

68.73MTotal
Budget

186.90Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
47708.071	Admin - Office of the Chief Operating Officer	142.00	47708071	drill down
18779.812	Minority Programs	32.50	18779812	drill down
2240.444	Admin - Office of the Director	12.40	2240444	drill down
0	Head Start	0.00	0	drill down
0	Equity and Language Access	0.00	0	drill down
0	Admin - Office of Community Affairs	0.00	0	drill down
0	Community Action Agency	0.00	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

Programs	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Admin - Office of the Chief Operating Officer	28623135	30443541	31105145	31259722	37988507	37693429	39496198	39496198	50142753	47708071
Minority Programs	12059636	13052234	16061488	17016393	18144552	17781873	17835669	17925610	18583035	18779812
Admin - Office of the Director	10854381	11194497	10917792	10165792	14304311	10990202	16917091	16917091	2239948	2240444
Community Action Agency	5511985	5511985	5978595	5978595	5722996	5722996	5086845	5086845	0	0
Equity and Language Access	1219101	1219101	1260302	1260302	1578278	6004391	6115469	6115469	0	0
Head Start	4766440	4766440	4896061	4896061	4754762	4754762	4666926	4666926	0	0
Legal Representation	0	0	0	0	0	0	0	0	0	0
Office of Community Affairs	0	0	0	0	0	0	0	0	0	0
Admin - Office of Community Affairs	384052	384052	283193	317136	583604	583604	637759	637759	0	0
Office of the Chief Operating Officer	0	0	0	0	0	0	0	0	0	0
Office of the Director	0	0	0	0	0	0	0	0	0	0

Debt Service