Montgomery County Maryland Operating Expenditures

Public Libraries Programs

52.85MTotal
Budget

384.61Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
49711.879	Library Services to the Public	360.61	49711879	drill down
3135.422	Administration	24.00	3135422	drill down
0	Workforce and Business Development	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR
Library Services to the Public	29606021	29766111	40892613	40443582	40184310	40184310	43696755	43696755	46360174	46256008	50071879	49711879
Administration	0	0	2439736	1663732	2343962	2343962	2005922	2008742	3237213	3237213	3260422	3135422
Workforce and Business Development	0	0	305283	305283	177335	177335	181544	181544	191108	191108	0	0
Collection Management	10378037	10371292	0	0	0	0	0	0	0	0	0	0
Administration, Outreach, and Support Services	3032371	2927160	0	0	0	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	0
Branch Library Services	0	0	0	0	0	0	0	0	0	0	0	0