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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Office of the Chief Information Officer	0	0	0	0	13507506	13550540	16757524	15907620	15981389	15981388	18092163
Digital Transformation	0	0	0	0	16239051	14394018	15524791	17324791	16173747	16173747	15174460
Office of Broadband Programs and Infrastructure Modernization	0	15661439	18759595	18759595	9073324	9073324	15223238	15223238	14534443	14534444	12779694
Strategic Partnerships	7437541	7437541	6762787	6762787	8541856	8399865	11699821	11699821	12290795	12200795	12272417
Public Safety Programs and Regional Interoperability	0	0	0	0	6658978	6795889	8220372	8220372	8519259	8519259	8420670
MC311	0	0	0	0	0	0	5092414	5092414	5203338	5203338	5482570
OBP FiberNet	0	0	0	0	0	0	0	0	0	0	0
OBP Fibernet (GF)	2751562	0	0	0	0	0	0	0	0	0	0
OBP Infrastructure Modernization	4050928	0	0	0	0	0	0	0	0	0	0
OBP Telecommunications Solutions	8378462	0	0	0	0	0	0	0	0	0	0
OBP ultraMontgomery	480487	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
Enterprise Systems and Operations	0	0	0	0	0	0	0	0	0	0	0
Enterprise Systems and Operations (ESOD)	0	0	0	0	0	0	0	0	0	0	0
Enterprise Systems and Operations Division (ESOD)	0	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
Enterprise Telecommunications and Services (ETSD)	0	0	0	0	0	0	0	0	0	0	0
Enterprise Telecommunications and Services Division (ETSD)	0	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
Enterprise Applications and Solutions (EASD)	0	0	0	0	0	0	0	0	0	0	0
Enterprise Applications and Solutions Division (EASD)	0	0	0	0	0	0	0	0	0	0	0
Enterprise Resource Planning (ERPD)	0	0	0	0	0	0	0	0	0	0	0
Enterprise Resource Planning Division (ERPD)	0	0	0	0	0	0	0	0	0	0	0
OBP ultraMontgomery	0	0	0	0	0	0	0	0	0	0	0
Office of Broadband Programs	0	0	0	0	0	0	0	0	0	0	0
Office of Broadband Programs (OBP)	0	0	0	0	0	0	0	0	0	0	0
OBP FiberNet	0	0	0	0	0	0	0	0	0	0	0
OBP Community Engagement	0	0	0	0	0	0	0	0	0	0	0
Digital Transformation	13271574	13271574	13374669	13374669	0	0	0	0	0	0	0
Office of Strategy and Planning	0	0	0	0	0	0	0	0	0	0	0
Office of the Chief Information Officer	7503120	8271620	12095096	12095096	0	0	0	0	0	0	0
Office of the Chief Information Officer (CIO)	0	0	0	0	0	0	0	0	0	0	0
Office of the Chief Operating Officer (COO)	0	0	0	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
Project Management	768500	0	0	0	0	0	0	0	0	0	0