Montgomery County Maryland Operating Expenditures

Finance Programs

139.6MTotal
Budget

135.74Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
116096.312	Risk Management	28.00	116096312	drill down
8966.058	Controller	51.87	8966058	drill down
6116.993	Operations and Administration	16.37	6116993	drill down
3367.852	Treasury	24.50	3367852	drill down
2558.468	Information Technology	4.00	2558468	drill down
2492.735	Fiscal Management	11.00	2492735	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
Risk Management	84451002	84451002	86564962	86564962	94416753	94416753	105506963	105506963	108966149	108966149	116096312
Controller	6299888	6299888	6405468	6405468	6721317	6721317	7616936	7616936	8737572	8737572	8966058
Operations and Administration	4164678	4164678	4135854	4135854	4183696	4183416	11202471	11202471	12226700	12226700	6116993
Treasury	2406350	2406350	2628010	2628010	2874721	2874721	2882033	2882033	3135155	3135155	3367852
Information Technology	1652947	1652947	1694028	1694028	1759795	1745988	2318360	2318360	2193345	2193345	2558468
Fiscal Management	1969546	1969546	2109194	2109194	2200558	2200558	2471812	2671812	2724087	2724087	2492735
General Accounting	0	0	0	0	0	0	0	0	0	0	0
Grants Accounting	0	0	0	0	0	0	0	0	0	0	0
Insurance	0	0	0	0	0	0	0	0	0	0	0
Legal Services	0	0	0	0	0	0	0	0	0	0	0
Occupational Safety and Health	0	0	0	0	0	0	0	0	0	0	0
Tax Operations	0	0	0	0	0	0	0	0	0	0	0
Payroll	0	0	0	0	0	0	0	0	0	0	0
Accounts Receivable	0	0	0	0	0	0	0	0	0	0	0
Accounts Payable	0	0	0	0	0	0	0	0	0	0	0
Treasury Operations	0	0	0	0	0	0	0	0	0	0	0