Montgomery County Maryland Operating Expenditures

Public Libraries Programs

49.79MTotal
Budget

385.11Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
46360.174	Library Services to the Public	361.11	46360174	drill down
3237.213	Administration	23.00	3237213	drill down
191.108	Workforce and Business Development	1.00	191108	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
Library Services to the Public	28409010	28409010	29606021	29766111	40892613	40443582	40184310	40184310	43696755	43696755	46360174
Administration	0	0	0	0	2439736	1663732	2343962	2343962	2005922	2008742	3237213
Workforce and Business Development	0	0	0	0	305283	305283	177335	177335	181544	181544	191108
Collection Management	10037476	10037476	10378037	10371292	0	0	0	0	0	0	0
Administration, Outreach, and Support Services	4413629	4413629	3032371	2927160	0	0	0	0	0	0	0
Administration, Virtual Services, Outreach and Operations Support	0	0	0	0	0	0	0	0	0	0	0
Branch Library Services	0	0	0	0	0	0	0	0	0	0	0