Montgomery County Maryland Operating Expenditures

Technology and Enterprise Business Solutions Programs

73.47MTotal
Budget

231.45Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
17324.791	Digital Transformation	38.75	17324791	drill down
15907.62	Office of the Chief Information Officer	57.00	15907620	drill down
15223.238	Office of Broadband Programs and Infrastructure Modernization	46.00	15223238	drill down
11699.821	Strategic Partnerships	31.00	11699821	drill down
8220.372	Public Safety Programs and Regional Interoperability	15.00	8220372	drill down
5092.414	MC311	43.70	5092414	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR
Digital Transformation	0	0	0	0	0	0	0	0	16239051	14394018	15524791	17324791
Office of the Chief Information Officer	0	0	0	0	0	0	0	0	13507506	13550540	16757524	15907620
Office of Broadband Programs and Infrastructure Modernization	0	0	0	0	0	15661439	18759595	18759595	9073324	9073324	15223238	15223238
Strategic Partnerships	0	0	0	0	7437541	7437541	6762787	6762787	8541856	8399865	11699821	11699821
Public Safety Programs and Regional Interoperability	0	0	0	0	0	0	0	0	6658978	6795889	8220372	8220372
MC311	0	0	0	0	0	0	0	0	0	0	5092414	5092414
OBP FiberNet	0	0	0	0	0	0	0	0	0	0	0	0
OBP Fibernet (GF)	0	0	0	0	2751562	0	0	0	0	0	0	0
OBP Infrastructure Modernization	0	0	0	0	4050928	0	0	0	0	0	0	0
OBP Telecommunications Solutions	0	0	0	0	8378462	0	0	0	0	0	0	0
OBP ultraMontgomery	0	0	0	0	480487	0	0	0	0	0	0	0
Enterprise Systems and Operations	0	0	0	0	0	0	0	0	0	0	0	0
Enterprise Systems and Operations	0	0	0	0	0	0	0	0	0	0	0	0
Enterprise Systems and Operations (ESOD)	0	0	13000150	13000150	0	0	0	0	0	0	0	0
Enterprise Systems and Operations Division (ESOD)	12939313	12908524	0	0	0	0	0	0	0	0	0	0
Enterprise Telecommunications and Services	0	0	0	0	0	0	0	0	0	0	0	0
Enterprise Telecommunications and Services (ETSD)	0	0	4715635	4715635	0	0	0	0	0	0	0	0
Enterprise Telecommunications and Services Division (ETSD)	4866994	4859300	0	0	0	0	0	0	0	0	0	0
Enterprise Applications and Solutions	0	0	0	0	0	0	0	0	0	0	0	0
Enterprise Applications and Solutions (EASD)	0	0	8737124	8617230	0	0	0	0	0	0	0	0
Enterprise Applications and Solutions Division (EASD)	8605081	8567629	0	0	0	0	0	0	0	0	0	0
Enterprise Resource Planning (ERPD)	0	0	8182124	8182124	0	0	0	0	0	0	0	0
Enterprise Resource Planning Division (ERPD)	8294284	8264508	0	0	0	0	0	0	0	0	0	0
OBP ultraMontgomery	0	0	478058	478058	0	0	0	0	0	0	0	0
Office of Broadband Programs	0	0	0	0	0	0	0	0	0	0	0	0
Office of Broadband Programs (OBP)	404245	402991	0	0	0	0	0	0	0	0	0	0
OBP FiberNet	0	0	2018920	1594555	0	0	0	0	0	0	0	0
OBP Community Engagement	0	0	0	0	0	0	0	0	0	0	0	0
Digital Transformation	0	0	0	0	13271574	13271574	13374669	13374669	0	0	0	0
Office of Strategy and Planning	0	0	0	0	0	0	0	0	0	0	0	0
Office of the Chief Information Officer	0	0	0	0	7503120	8271620	12095096	12095096	0	0	0	0
Office of the Chief Information Officer (CIO)	4740974	4730973	4815760	4504345	0	0	0	0	0	0	0	0
Office of the Chief Operating Officer (COO)	4154251	4139239	2236681	2236681	0	0	0	0	0	0	0	0
OPB Office of Broadband Programs and Infrastructure Modernization	0	0	0	0	0	0	0	0	0	0	0	0
Project Management	0	0	0	0	768500	0	0	0	0	0	0	0