Montgomery County Maryland Operating Expenditures

Finance Programs

112.16MTotal
Budget

132.29Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
94416.753	Risk Management	28.00	94416753	drill down
6721.317	Controller	50.87	6721317	drill down
4183.696	Operations and Administration	15.37	4183696	drill down
2874.721	Treasury	23.07	2874721	drill down
2200.558	Fiscal Management	11.00	2200558	drill down
1759.795	Information Technology	3.98	1759795	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
Risk Management	0	0	0	0	77551254	77551254	84451002	84451002	86564962	86564962	94416753
Controller	0	0	0	0	6222798	6222798	6299888	6299888	6405468	6405468	6721317
Operations and Administration	4688384	4688384	5168832	5144071	4063391	3749225	4164678	4164678	4135854	4135854	4183696
Treasury	0	0	0	0	2484394	2484394	2406350	2406350	2628010	2628010	2874721
Fiscal Management	1947371	1947371	2194288	2182499	2042566	2042566	1969546	1969546	2109194	2109194	2200558
Information Technology	1399903	1399903	1652367	1647183	1599064	1599064	1652947	1652947	1694028	1694028	1759795
Insurance	64767608	64767608	68894902	68893645	0	0	0	0	0	0	0
Legal Services	2997116	2997116	3130074	3111744	0	0	0	0	0	0	0
Occupational Safety and Health	801329	801329	765215	764014	0	0	0	0	0	0	0
General Accounting	2066436	2066436	1988759	1979885	0	0	0	0	0	0	0
Grants Accounting	624527	624527	559538	557992	0	0	0	0	0	0	0
Tax Operations	1780331	1780331	2004693	1993415	0	0	0	0	0	0	0
Payroll	1274277	1274277	1303254	1295986	0	0	0	0	0	0	0
Accounts Receivable	315803	315803	527090	524463	0	0	0	0	0	0	0
Accounts Payable	824964	824964	977652	973619	0	0	0	0	0	0	0
Treasury Operations	454216	454216	478573	476765	0	0	0	0	0	0	0