Montgomery County Maryland Operating Expenditures

General Government Departments

315.09MTotal
Budget

1,374.98Total
FTEs

202

Amount	Departments	FTE's	Appropriation	Graph of Total
73468.256	Technology and Enterprise Business Solutions	231.45	73468256.00	drill down
41414.591	General Services	138.73	41414591.00	drill down
25104.998	States Attorney	167.25	25104998.00	drill down
19389.766	Circuit Court	128.50	19389766.00	drill down
19369.018	Finance	97.87	19369018.00	drill down
19226.192	County Council	111.60	19226192.00	drill down
17141.137	Board of Elections	56.35	17141137.00	drill down
14200.511	Food Systems Resilience	4.00	14200511.00	drill down
12831.821	Human Resources	61.30	12831821.00	drill down
12782.043	Urban Districts	59.70	12782043.00	drill down
10489.686	County Attorney	50.75	10489686.00	drill down
10072.919	Community Engagement Cluster	47.25	10072919.00	drill down
7693.959	Management and Budget	42.25	7693959.00	drill down
6960.11	County Executive	34.33	6960110.00	drill down
5641.088	Procurement	37.40	5641088.00	drill down
3612.2	Inspector General	21.00	3612200.00	drill down
2957.149	Public Information	17.50	2957149.00	drill down
2645.735	Legislative Oversight	13.85	2645735.00	drill down
2213.839	Labor Relations	13.00	2213839.00	drill down
2117.953	Human Rights	11.60	2117953.00	drill down
1567.682	Racial Equity and Social Justice	8.50	1567682.00	drill down
1044.508	Grants Management	6.00	1044508.00	drill down
1010.462	Intergovernmental Relations	4.30	1010462.00	drill down
819.477	Zoning and Administrative Hearings	4.00	819477.00	drill down
588.642	Board of Appeals	3.00	588642.00	drill down
416.473	Ethics Commission	2.00	416473.00	drill down
307.445	Merit System Protection Board	1.50	307445.00	drill down
0	Peoples Counsel	0.00	0.00	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR
Technology and Enterprise Business Solutions	0.00	0.00	0.00	0.00	44642174.00	44642174.00	50992147.00	50992147.00	54020715.00	52213636.00	72518160.00	73468256.00
General Services	32145871.00	32071913.00	32199445.00	31862836.00	32919541.00	32919541.00	33529842.00	33549269.00	39414773.00	38741140.00	41337824.00	41414591.00
Finance	15601135.00	15525952.00	15541685.00	15305580.00	15600785.00	15600785.00	16103577.00	16103577.00	16839725.00	16825918.00	19169018.00	19369018.00
Board of Elections	8130984.00	8234266.00	8375091.00	8284106.00	8300356.00	8300356.00	10630327.00	10630327.00	12239983.00	12661461.00	17071137.00	17141137.00
Food Systems Resilience	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1118131.00	1118131.00	14313256.00	14200511.00
Human Resources	8947599.00	8911421.00	8645804.00	7842794.00	8203407.00	8203407.00	9793022.00	9423468.00	13185543.00	11358254.00	14107921.00	12831821.00
Urban Districts	9128438.00	9110898.00	9904759.00	9635246.00	9946344.00	9946344.00	10364612.00	10394612.00	11661656.00	11547185.00	12782043.00	12782043.00
County Attorney	6377401.00	6341969.00	6587300.00	6361363.00	6429488.00	6429488.00	6761851.00	6761851.00	7647071.00	7623648.00	10489686.00	10489686.00
Community Engagement Cluster	4795376.00	4807268.00	4337282.00	4308574.00	6124668.00	6124668.00	8627026.00	7556494.00	8812115.00	8742913.00	10212919.00	10072919.00
Management and Budget	5235537.00	5206287.00	6467868.00	6380762.00	6418437.00	6418437.00	6880700.00	6880700.00	7243698.00	7243698.00	7693959.00	7693959.00
County Executive	6020944.00	5911544.00	5907876.00	5683707.00	5641962.00	5716362.00	7470074.00	7683678.00	7543082.00	7070523.00	7267330.00	6960110.00
Procurement	4480897.00	4465617.00	4876335.00	4801074.00	4933283.00	4933283.00	5004508.00	5004508.00	5104774.00	5068606.00	5694748.00	5641088.00
Public Information	5395872.00	5369312.00	5696281.00	5464768.00	5956194.00	5956194.00	6735699.00	6735699.00	7158807.00	7146709.00	2957149.00	2957149.00
Labor Relations	0.00	0.00	1608397.00	1505670.00	1605890.00	1605890.00	1625831.00	1625831.00	1623720.00	1621170.00	2358021.00	2213839.00
Human Rights	1288037.00	1282630.00	1411247.00	1384692.00	1772307.00	1772307.00	1635906.00	1635906.00	2059712.00	1963795.00	2117953.00	2117953.00
Racial Equity and Social Justice	0.00	0.00	584072.00	581304.00	1001712.00	1001712.00	1326440.00	1276440.00	1398979.00	1398979.00	1773602.00	1567682.00
Grants Management	0.00	0.00	0.00	0.00	0.00	0.00	341309.00	341309.00	609378.00	609378.00	1044508.00	1044508.00
Intergovernmental Relations	1150199.00	1146071.00	1160995.00	1151763.00	1165687.00	1091287.00	1075687.00	1075687.00	1089096.00	956388.00	1010462.00	1010462.00
Ethics Commission	469955.00	467326.00	367885.00	365266.00	371629.00	371629.00	375756.00	375756.00	391253.00	391253.00	416473.00	416473.00
Technology Services	44005142.00	43873164.00	44184452.00	43328778.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00