Montgomery County Maryland Operating Expenditures

Administration and Support Programs

70.97MTotal
Budget

190.90Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
50142.753	Admin - Office of the Chief Operating Officer	143.00	50142753	drill down
18583.035	Minority Programs	35.50	18583035	drill down
2239.948	Admin - Office of the Director	12.40	2239948	drill down
0	Community Action Agency	0.00	0	drill down
0	Equity and Language Access	0.00	0	drill down
0	Head Start	0.00	0	drill down
0	Admin - Office of Community Affairs	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Admin - Office of the Chief Operating Officer	23956336	24259046	28623135	30443541	31105145	31259722	37988507	37693429	39496198	39496198	50142753
Minority Programs	5431313	5572380	12059636	13052234	16061488	17016393	18144552	17781873	17835669	17925610	18583035
Admin - Office of the Director	10484747	10491548	10854381	11194497	10917792	10165792	14304311	10990202	16917091	16917091	2239948
Community Action Agency	4600952	4634764	5511985	5511985	5978595	5978595	5722996	5722996	5086845	5086845	0
Equity and Language Access	1217863	1223221	1219101	1219101	1260302	1260302	1578278	6004391	6115469	6115469	0
Head Start	4807949	4807949	4766440	4766440	4896061	4896061	4754762	4754762	4666926	4666926	0
Legal Representation	545550	551100	0	0	0	0	0	0	0	0	0
Office of Community Affairs	0	0	0	0	0	0	0	0	0	0	0
Admin - Office of Community Affairs	240218	240218	384052	384052	283193	317136	583604	583604	637759	637759	0
Office of the Chief Operating Officer	0	0	0	0	0	0	0	0	0	0	0
Office of the Director	0	0	0	0	0	0	0	0	0	0	0