Montgomery County Maryland Operating Expenditures

Human Resources Programs

463.17MTotal
Budget

86.05Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
451905.793	Administrative Services	28.55	451905793	drill down
7227.726	Talent Acquisition Management	35.00	7227726	drill down
3537.545	Directors Office	19.50	3537545	drill down
499.286	Equal Employment Opportunity Diversity	3.00	499286	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
Administrative Services	0	0	0	0	0	0	0	0	421518158	421518158	451905793
Talent Acquisition & Management	0	0	0	0	0	0	0	0	7113692	7113692	7227726
Director's Office	3528083	3528083	3220760	3220760	3872201	3599274	3999047	3823947	3523938	3523938	3537545
Equal Employment Opportunity & Diversity	0	0	0	0	0	0	0	0	534860	534860	499286
Health & Employee Welfare*	0	0	0	0	0	0	0	0	0	0	0
Training and Organizational Development*	0	0	0	0	0	0	0	0	0	0	0
Labor and Employee Relations*	0	0	0	0	0	0	0	0	0	0	0
Recruitment and Selection*	0	0	0	0	0	0	0	0	0	0	0
Selection and Recruitment	0	0	0	0	0	0	0	0	0	0	0
Occupational Medical Services	2206288	2206288	2404757	2404757	3440633	3300633	3234054	3234054	0	0	0
Recruitment and Selection	1826708	1826708	2465525	2329902	2795897	2708004	3255623	3154623	0	0	0
Training and Organizational Development	886958	886958	1051465	895280	1432876	870089	1665063	1190063	0	0	0
Labor and Employee Relations	0	0	0	0	0	0	0	0	0	0	0
Equal Employment Opportunity and Diversity	0	0	0	0	0	0	0	0	0	0	0
Health & Employee Welfare	307202092	307202092	313195533	313195533	329558606	329558606	371632538	371632538	0	0	0
EEO Compliance and Diversity Management	438806	438806	444307	444307	458240	458240	455751	455751	0	0	0
Business Operations and Performance	1010904	1010904	1937728	1859982	3115411	2351729	3246963	2721963	0	0	0