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The workforce schedules include data for the following County agencies: MCG, MCPS, Montgomery College, and M NCPPC. Not included are: WSSC, HOC, and the Montgomery County Revenue Authority.Schedule D-1, Workforce Detailed by TypeThis schedule reports by fund type, for all agencies, all positions and workyears attributed to the operating budgets...

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SCHEDULE D2 - Workforce Detailed By Agency, Government Function and Department
sortPlaceholderTitleACTUAL FY23BUDGET FY24EST FY24APPR FY25% CHG BUD/APPR
 Montgomery County Government     
 General Government     
 Board of Appeals     
 Full-Time Positions3.003.003.003.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs3.503.503.503.00-14.3
 Board of Elections     
 Full-Time Positions32.0032.0032.0032.000.0
 Part-Time Positions2.002.002.002.000.0
 FTEs56.3556.3556.3556.350.0
 Circuit Court     
 Full-Time Positions123.00124.00124.00126.001.6
 Part-Time Positions5.005.005.005.000.0
 FTEs125.50126.50126.50128.501.6
 Community Engagement Cluster     
 Full-Time Positions35.0036.0036.0037.002.8
 Part-Time Positions20.0021.0021.0021.000.0
 FTEs44.7546.2546.2547.252.2
 County Attorney     
 Full-Time Positions79.0078.0078.0078.000.0
 Part-Time Positions1.001.001.001.000.0
 FTEs42.8043.6043.6050.7516.4
 County Council     
 Full-Time Positions127.00124.00124.00122.00-1.6
 Part-Time Positions2.001.001.004.00300.0
 FTEs110.05106.55106.55111.604.7
 County Executive     
 Full-Time Positions48.0044.0044.0044.000.0
 Part-Time Positions6.006.006.006.000.0
 FTEs39.7836.3336.3334.33-5.5
 Ethics Commission     
 Full-Time Positions2.002.002.002.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs2.002.002.002.000.0
 Finance     
 Full-Time Positions126.00126.00126.00125.00-0.8
 Part-Time Positions0.000.000.000.000.0
 FTEs132.29132.29132.29129.24-2.3
 Fleet Management Services     
 Full-Time Positions206.00206.00206.00206.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs211.10211.10211.10211.100.0
 Food Systems Resilience     
 Full-Time Positions0.003.003.004.0033.3
 Part-Time Positions0.000.000.000.000.0
 FTEs0.003.003.004.0033.3
 General Services     
 Full-Time Positions235.00239.00239.00237.00-0.8
 Part-Time Positions1.000.000.000.000.0
 FTEs169.63174.30174.30173.30-0.6
 Grants Management     
 Full-Time Positions3.005.005.006.0020.0
 Part-Time Positions0.000.000.000.000.0
 FTEs3.005.005.006.0020.0
 Human Resources     
 Full-Time Positions72.0081.0081.0083.002.5
 Part-Time Positions2.001.001.001.000.0
 FTEs74.5082.5082.5084.953.0
 Human Rights     
 Full-Time Positions11.0011.0011.0011.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs11.6011.6011.6011.600.0
 Inspector General     
 Full-Time Positions17.0019.0019.0021.0010.5
 Part-Time Positions0.000.000.000.000.0
 FTEs17.0019.0019.0021.0010.5
 Intergovernmental Relations     
 Full-Time Positions5.005.005.004.00-20.0
 Part-Time Positions1.001.001.001.000.0
 FTEs5.305.305.304.30-18.9
 Labor Relations     
 Full-Time Positions8.008.008.0013.0062.5
 Part-Time Positions0.000.000.000.000.0
 FTEs8.008.008.0013.0062.5
 Legislative Oversight     
 Full-Time Positions14.0014.0014.0014.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs13.8513.8513.8513.850.0
 Management and Budget     
 Full-Time Positions43.0042.0042.0042.000.0
 Part-Time Positions1.001.001.001.000.0
 FTEs43.2542.2542.2542.250.0
 Merit System Protection Board     
 Full-Time Positions0.000.000.000.000.0
 Part-Time Positions2.002.002.002.000.0
 FTEs1.501.501.501.500.0
 People's Counsel     
 Full-Time Positions0.000.000.000.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs0.000.000.000.000.0
 Procurement     
 Full-Time Positions38.0039.0039.0038.00-2.6
 Part-Time Positions2.002.002.001.00-50.0
 FTEs37.9038.9038.9037.40-3.9
 Public Information     
 Full-Time Positions76.0075.0075.0017.00-77.3
 Part-Time Positions1.001.001.001.000.0
 FTEs60.9060.1160.1117.50-70.9
 Racial Equity and Social Justice     
 Full-Time Positions7.008.008.008.000.0
 Part-Time Positions1.001.001.001.000.0
 FTEs7.508.508.508.500.0
 State's Attorney     
 Full-Time Positions151.00151.00151.00162.007.3
 Part-Time Positions8.008.008.008.000.0
 FTEs156.25156.25156.25167.257.0
 Technology and Enterprise Business Solutions     
 Full-Time Positions167.00172.00172.00241.0040.1
 Part-Time Positions2.001.001.001.000.0
 FTEs168.25172.75172.75231.4534.0
 Urban Districts     
 Full-Time Positions61.0062.0062.0061.00-1.6
 Part-Time Positions1.001.001.001.000.0
 FTEs60.7060.7060.7059.70-1.6
 Zoning and Administrative Hearings     
 Full-Time Positions4.004.004.004.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs4.004.004.004.000.0
 Total Full-Time Positions1693.001713.001713.001741.001.6
 Total Part-Time Positions58.0055.0055.0057.003.6
 Total FTEs1611.251631.981631.981675.672.7
 Public Safety     
 Animal Services     
 Full-Time Positions76.0076.0076.0077.001.3
 Part-Time Positions0.000.000.000.000.0
 FTEs77.0077.0077.0078.001.3
 Consumer Protection     
 Full-Time Positions19.0019.0019.0019.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs18.0018.0018.0018.000.0
 Correction and Rehabilitation     
 Full-Time Positions535.00536.00536.00535.00-0.2
 Part-Time Positions0.000.000.000.000.0
 FTEs544.57545.57545.57544.07-0.3
 Emergency Management and Homeland Security     
 Full-Time Positions18.0018.0018.0021.0016.7
 Part-Time Positions1.000.000.001.000.0
 FTEs19.3018.7018.7022.2018.7
 Fire and Rescue Service     
 Full-Time Positions1350.001361.001361.001370.000.7
 Part-Time Positions1.001.001.001.000.0
 FTEs1352.011363.011363.011372.010.7
 Police     
 Full-Time Positions1826.001830.001830.001802.00-1.5
 Part-Time Positions220.00224.00224.00202.00-9.8
 FTEs1897.901903.101903.101880.85-1.2
 Sheriff     
 Full-Time Positions189.00189.00189.00189.000.0
 Part-Time Positions5.005.005.005.000.0
 FTEs191.76191.76191.76191.800.0
 Total Full-Time Positions4013.004029.004029.004013.00-0.4
 Total Part-Time Positions227.00230.00230.00209.00-9.1
 Total FTEs4100.544117.144117.144106.93-0.2
 Transportation     
 Parking District Services     
 Full-Time Positions53.0049.0049.0049.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs48.7348.7348.7348.730.0
 Transit Services     
 Full-Time Positions869.00868.00868.00884.001.8
 Part-Time Positions32.0016.0016.009.00-43.8
 FTEs910.61898.61898.61909.361.2
 Transportation     
 Full-Time Positions460.00461.00461.00456.00-1.1
 Part-Time Positions4.004.004.004.000.0
 FTEs286.09283.78283.78268.44-5.4
 Total Full-Time Positions1382.001378.001378.001389.000.8
 Total Part-Time Positions36.0020.0020.0013.00-35.0
 Total FTEs1245.431231.121231.121226.53-0.4
 Health and Human Services     
 Health and Human Services     
 Full-Time Positions1623.001722.001722.001793.004.1
 Part-Time Positions335.00319.00319.00318.00-0.3
 FTEs1856.661948.481948.482002.272.8
 Libraries, Culture, and Recreation     
 Community Use of Public Facilities     
 Full-Time Positions29.0029.0029.0030.003.4
 Part-Time Positions1.001.001.001.000.0
 FTEs30.2730.2730.2731.072.6
 Public Libraries     
 Full-Time Positions233.00241.00241.00247.002.5
 Part-Time Positions207.00199.00199.00187.00-6.0
 FTEs403.60385.11385.11384.61-0.1
 Recreation     
 Full-Time Positions182.00189.00189.00190.000.5
 Part-Time Positions1.000.000.000.000.0
 FTEs574.39591.77591.77598.701.2
 Total Full-Time Positions444.00459.00459.00467.001.7
 Total Part-Time Positions209.00200.00200.00188.00-6.0
 Total FTEs1008.261007.151007.151014.380.7
 Community Development and Housing     
 Agriculture      
 Full-Time Positions10.0010.0010.0010.000.0
 Part-Time Positions1.000.000.000.000.0
 FTEs5.155.905.905.900.0
 Economic Development Fund     
 Full-Time Positions0.000.000.000.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs1.001.001.001.000.0
 Housing and Community Affairs     
 Full-Time Positions110.00112.00112.00127.0013.4
 Part-Time Positions0.000.000.000.000.0
 FTEs104.20106.20106.20121.0013.9
 Permitting Services     
 Full-Time Positions243.00243.00243.00244.000.4
 Part-Time Positions0.000.000.000.000.0
 FTEs249.03249.03249.03252.031.2
 Total Full-Time Positions363.00365.00365.00381.004.4
 Total Part-Time Positions1.000.000.000.000.0
 Total FTEs359.38362.13362.13379.934.9
 Environment     
 Environmental Protection     
 Full-Time Positions121.00129.00129.00129.000.0
 Part-Time Positions1.001.001.001.000.0
 FTEs122.48133.49133.49132.69-0.6
 Recycling and Resource Management     
 Full-Time Positions77.0080.0080.0076.00-5.0
 Part-Time Positions1.001.001.001.000.0
 FTEs113.61116.60116.60117.901.1
 Total Full-Time Positions198.00209.00209.00205.00-1.9
 Total Part-Time Positions2.002.002.002.000.0
 Total FTEs236.09250.09250.09250.590.2
 Other County Government Functions     
 Alcohol Beverage Services     
 Full-Time Positions334.00341.00341.00347.001.8
 Part-Time Positions127.00130.00130.00121.00-6.9
 FTEs428.80428.70428.70432.300.8
 Cable Television Communications Plan     
 Full-Time Positions19.0014.0014.000.00-100.0
 Part-Time Positions0.000.000.000.000.0
 FTEs29.5524.3424.340.00-100.0
 Non-Departmental Accounts     
 Full-Time Positions23.0023.0023.0026.0013.0
 Part-Time Positions0.000.000.000.000.0
 FTEs45.3436.2736.2752.0643.5
 Utilities     
 Full-Time Positions0.000.000.000.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs0.000.000.000.000.0
 Total Full-Time Positions376.00378.00378.00373.00-1.3
 Total Part-Time Positions127.00130.00130.00121.00-6.9
 Total FTEs503.69489.31489.31484.36-1.0
 Total Full-Time Positions10092.0010253.0010253.0010362.001.1
 Total Part-Time Positions995.00956.00956.00908.00-5.0
 Total FTEs10921.3011037.4011037.4011140.660.9
 Montgomery County Public Schools     
 Montgomery County Public Schools     
 Full-Time Positions0.000.000.000.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs23976.5024529.3324529.3324764.541.0
 Montgomery College     
 Montgomery College     
 Full-Time Positions0.000.000.000.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs1921.351922.351922.351926.350.2
 M-NCPPC     
 Maryland-National Capital Park and Planning Commission     
 Full-Time Positions0.000.000.000.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs1134.381135.131135.131169.513.0
 SUMMARY     
 Total Full-Time Positions10092.0010253.0010253.0010362.001.1
 Total Part-Time Positions995.00956.00956.00908.00-5.0
 Total FTEs37953.5338624.2138624.2139001.061.0