Montgomery County Maryland Operating Expenditures

County Attorney Programs

7.65MTotal
Budget

43.60Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
5364.001	General Counsel	31.60	5364001	drill down
2283.07	Administration	12.00	2283070	drill down
0	Litigation	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	2019 REC	2019 APPR	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC
General Counsel	0	0	0	0	4193710	4103788	4241852	4241852	4687758	4687758	5364001
Administration	1664275	1664275	1633179	1628792	0	2257575	2187636	2187636	2074093	2074093	2283070
Finance and Procurement	450435	450435	1185191	1177493	0	0	0	0	0	0	0
Goverment Operations and Appeals	0	0	471301	468402	0	0	0	0	0	0	0
Health and Human Services	1254681	1254681	1208036	1199584	0	0	0	0	0	0	0
Human Resources	0	1067301	1147570	1139986	0	0	0	0	0	0	0
Insurance Defense Litigation	91362	91362	134040	133171	0	0	0	0	0	0	0
Litigation	0	0	0	0	0	0	0	0	0	0	0
Support Services	378296	378296	416760	414243	0	0	0	0	0	0	0
Zoning, Land Use and Economic Development	165614	165614	181324	180298	0	0	0	0	0	0	0
Public Interest Litigation	635698	0	0	0	0	0	0	0	0	0	0
Public Interest Representation	0	635698	0	0	0	0	0	0	0	0	0
Human Resources and Appeals	1067301	0	0	0	0	0	0	0	0	0	0
Government Operations	0	0	0	0	0	0	0	0	0	0	0
Goverment Operations	481863	481863	0	0	0	0	0	0	0	0	0