Montgomery County Maryland Operating Expenditures

General Government Departments

337.09MTotal
Budget

1,389.56Total
FTEs

202

Amount	Departments	FTE's	Appropriation	Graph of Total
72221.974	Technology and Enterprise Business Solutions	217.80	72221974.00	drill down
47279.428	General Services	145.68	47279428.00	drill down
28693.436	States Attorney	172.25	28693436.00	drill down
22019.981	Finance	102.37	22019981.00	drill down
21779.294	Circuit Court	129.50	21779294.00	drill down
20703.869	County Council	113.05	20703869.00	drill down
15044.171	Board of Elections	56.68	15044171.00	drill down
13848.411	Food Systems Resilience	6.00	13848411.00	drill down
13700.587	Human Resources	60.40	13700587.00	drill down
13661.7	Urban Districts	62.70	13661700.00	drill down
11246.872	County Attorney	52.50	11246872.00	drill down
10681.744	Community Engagement Cluster	46.25	10681744.00	drill down
8653.777	Management and Budget	44.25	8653777.00	drill down
8391.691	County Executive	34.83	8391691.00	drill down
7289.479	Procurement	37.40	7289479.00	drill down
4289.584	Inspector General	21.00	4289584.00	drill down
2985.277	Public Information	17.50	2985277.00	drill down
2971.585	Legislative Oversight	13.85	2971585.00	drill down
2737.709	Labor Relations	13.00	2737709.00	drill down
2117.091	Human Rights	11.00	2117091.00	drill down
1766.779	Racial Equity and Social Justice	8.50	1766779.00	drill down
1193.203	Grants Management	6.00	1193203.00	drill down
1060.172	Intergovernmental Relations	4.30	1060172.00	drill down
852.436	Zoning and Administrative Hearings	4.00	852436.00	drill down
678.092	Ethics Commission	2.00	678092.00	drill down
626.13	Board of Appeals	3.00	626130.00	drill down
392.005	Merit System Protection Board	1.75	392005.00	drill down
202.445	Peoples Counsel	2.00	202445.00	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Department Name	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Technology and Enterprise Business Solutions	44642174.00	44642174.00	50992147.00	50992147.00	54020715.00	52213636.00	72518160.00	73468256.00	72702971.00	72612971.00	72221974.00
General Services	32919541.00	32919541.00	33529842.00	33549269.00	39414773.00	38741140.00	41337824.00	41414591.00	46168352.00	46096336.00	47279428.00
Finance	15600785.00	15600785.00	16103577.00	16103577.00	16839725.00	16825918.00	19169018.00	19369018.00	20784167.00	20784167.00	22019981.00
Board of Elections	8300356.00	8300356.00	10630327.00	10630327.00	12239983.00	12661461.00	17071137.00	17141137.00	14234830.00	14234830.00	15044171.00
Food Systems Resilience	0.00	0.00	0.00	0.00	1118131.00	1118131.00	14313256.00	14200511.00	13946720.00	13846720.00	13848411.00
Human Resources	8203407.00	8203407.00	9793022.00	9423468.00	13185543.00	11358254.00	14107921.00	12831821.00	13501357.00	13501357.00	13700587.00
Urban Districts	9946344.00	9946344.00	10364612.00	10394612.00	11661656.00	11547185.00	12782043.00	12782043.00	13198424.00	13198424.00	13661700.00
County Attorney	6429488.00	6429488.00	6761851.00	6761851.00	7647071.00	7623648.00	10489686.00	10489686.00	10665669.00	10665669.00	11246872.00
Community Engagement Cluster	6124668.00	6124668.00	8627026.00	7556494.00	8812115.00	8742913.00	10212919.00	10072919.00	10245038.00	10245038.00	10681744.00
Management and Budget	6418437.00	6418437.00	6880700.00	6880700.00	7243698.00	7243698.00	7693959.00	7693959.00	8436938.00	8436938.00	8653777.00
County Executive	5641962.00	5716362.00	7470074.00	7683678.00	7543082.00	7070523.00	7267330.00	6960110.00	7948787.00	7948787.00	8391691.00
Procurement	4933283.00	4933283.00	5004508.00	5004508.00	5104774.00	5068606.00	5694748.00	5641088.00	6796756.00	6026756.00	7289479.00
Public Information	5956194.00	5956194.00	6735699.00	6735699.00	7158807.00	7146709.00	2957149.00	2957149.00	3006832.00	3006832.00	2985277.00
Labor Relations	1605890.00	1605890.00	1625831.00	1625831.00	1623720.00	1621170.00	2358021.00	2213839.00	2523120.00	2523120.00	2737709.00
Human Rights	1772307.00	1772307.00	1635906.00	1635906.00	2059712.00	1963795.00	2117953.00	2117953.00	2145485.00	2145485.00	2117091.00
Racial Equity and Social Justice	1001712.00	1001712.00	1326440.00	1276440.00	1398979.00	1398979.00	1773602.00	1567682.00	1676448.00	1676448.00	1766779.00
Grants Management	0.00	0.00	341309.00	341309.00	609378.00	609378.00	1044508.00	1044508.00	1195203.00	1195203.00	1193203.00
Intergovernmental Relations	1165687.00	1091287.00	1075687.00	1075687.00	1089096.00	956388.00	1010462.00	1010462.00	1036284.00	1036284.00	1060172.00
Ethics Commission	371629.00	371629.00	375756.00	375756.00	391253.00	391253.00	416473.00	416473.00	365818.00	365818.00	678092.00
Technology Services	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00