Montgomery County Maryland Operating Expenditures

General Services Programs

48.12MTotal
Budget

176.30Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
33620.915	Facilities Management	112.20	33620915	drill down
8702.254	Central Duplicating Imaging Archiving Mail Services	34.57	8702254	drill down
3953.114	Administration	18.03	3953114	drill down
989.928	Real Estate Program	7.00	989928	drill down
850.816	Energy and Sustainability	4.50	850816	drill down
0	Building Design and Construction	0.00	0	drill down

Total Recommended vs Approved Expenditures by Year

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
Facilities Management	25084036	25084036	26948951	26922582	27118360	27118360	27628547	27628547	28227343	28200612	33620915
Central Duplicating, Imaging, Archiving, & Mail Services	8146754	8146754	8236042	8222221	8238749	8157604	8326894	8326894	8369856	8369856	8702254
Administration	3098626	3118626	3363457	3320378	3234878	2898269	3544343	3544343	3553334	3599492	3953114
Real Estate Program	986463	986463	1020678	1017879	996452	996452	938242	938242	923751	923751	989928
Energy and Sustainability	794079	794079	812785	811074	849755	849755	808409	808409	825414	825414	850816
Building Design and Construction	0	0	0	0	0	0	0	0	0	0	0
Energy and Sustainabiilty	0	0	0	0	0	0	0	0	0	0	0
Office of Business Relations and Compliance	0	0	0	0	0	0	0	0	0	0	0
Procurement	0	0	0	0	0	0	0	0	0	0	0