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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 D3 - Workforce Detailed By Agency, Fund Type, Government Function and Department
sortPlaceholderTitleACTUAL FY23BUDGET FY24EST FY24APPR FY25% CHG BUD/APPR
 Montgomery County Government     
 GENERAL FUND TAX SUPPORTED     
 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 Positions99.0099.0099.0099.000.0
 Part-Time Positions4.004.004.004.000.0
 FTEs101.23101.60101.60101.28-0.3
 Community Engagement Cluster     
 Full-Time Positions34.0035.0035.0036.002.9
 Part-Time Positions20.0021.0021.0021.000.0
 FTEs44.2745.7545.7546.752.2
 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 Positions115.00115.00115.00114.00-0.9
 Part-Time Positions0.000.000.000.000.0
 FTEs99.9299.9299.9297.87-2.1
 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 Positions201.00205.00205.00203.00-1.0
 Part-Time Positions1.000.000.000.000.0
 FTEs135.06139.73139.73138.73-0.7
 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
 FTEs49.2557.2557.2561.307.1
 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 Positions147.00147.00147.00154.004.8
 Part-Time Positions7.007.007.007.000.0
 FTEs153.85153.70153.70160.964.7
 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
 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 Positions1352.001370.001370.001393.001.7
 Total Part-Time Positions55.0052.0052.0054.003.8
 Total FTEs1220.111240.041240.041281.273.3
 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 Positions12.0012.0012.0014.0016.7
 Part-Time Positions1.000.000.001.000.0
 FTEs11.8211.4611.4613.7219.7
 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 Positions181.00181.00181.00181.000.0
 Part-Time Positions5.005.005.005.000.0
 FTEs186.62187.00187.00187.070.0
 Total Full-Time Positions2649.002654.002654.002628.00-1.0
 Total Part-Time Positions226.00229.00229.00208.00-9.2
 Total FTEs2735.912742.132742.132721.71-0.7
 Transportation     
 Transportation     
 Full-Time Positions460.00461.00461.00456.00-1.1
 Part-Time Positions4.004.004.004.000.0
 FTEs255.06252.75252.75239.81-5.1
 Total Full-Time Positions460.00461.00461.00456.00-1.1
 Total Part-Time Positions4.004.004.004.000.0
 Total FTEs255.06252.75252.75239.81-5.1
 Health and Human Services     
 Health and Human Services     
 Full-Time Positions1043.001108.001108.001190.007.4
 Part-Time Positions305.00289.00289.00287.00-0.7
 FTEs1390.251449.941449.941508.094.0
 Libraries, Culture, and Recreation     
 Public Libraries     
 Full-Time Positions231.00239.00239.00245.002.5
 Part-Time Positions207.00199.00199.00187.00-6.0
 FTEs401.40382.91382.91382.41-0.1
 Total Full-Time Positions231.00239.00239.00245.002.5
 Total Part-Time Positions207.00199.00199.00187.00-6.0
 Total FTEs401.40382.91382.91382.41-0.1
 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
 Housing and Community Affairs     
 Full-Time Positions110.00112.00112.00127.0013.4
 Part-Time Positions0.000.000.000.000.0
 FTEs65.6569.2569.2584.4521.9
 Total Full-Time Positions120.00122.00122.00137.0012.3
 Total Part-Time Positions1.000.000.000.000.0
 Total FTEs70.8075.1575.1590.3520.2
 Environment     
 Environmental Protection     
 Full-Time Positions61.0064.0064.0062.00-3.1
 Part-Time Positions0.000.000.000.000.0
 FTEs25.6431.6531.6529.00-8.4
 Total Full-Time Positions61.0064.0064.0062.00-3.1
 Total Part-Time Positions0.000.000.000.000.0
 Total FTEs25.6431.6531.6529.00-8.4
 Other County Government Functions     
 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 Positions23.0023.0023.0026.0013.0
 Total Part-Time Positions0.000.000.000.000.0
 Total FTEs45.3436.2736.2752.0643.5
 Total Full-Time Positions5939.006041.006041.006137.001.6
 Total Part-Time Positions798.00773.00773.00740.00-4.3
 Total FTEs6144.516210.846210.846304.701.5
 SPECIAL FUNDS TAX SUPPORTED     
 General Government     
 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
 Total Full-Time Positions61.0062.0062.0061.00-1.6
 Total Part-Time Positions1.001.001.001.000.0
 Total FTEs60.7060.7060.7059.70-1.6
 Public Safety     
 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
 Total Full-Time Positions1350.001361.001361.001370.000.7
 Total Part-Time Positions1.001.001.001.000.0
 Total FTEs1352.011363.011363.011372.010.7
 Transportation     
 Transit Services     
 Full-Time Positions854.00853.00853.00869.001.9
 Part-Time Positions32.0016.0016.009.00-43.8
 FTEs897.51885.51885.51896.261.2
 Transportation     
 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 Positions854.00853.00853.00869.001.9
 Total Part-Time Positions32.0016.0016.009.00-43.8
 Total FTEs897.51885.51885.51896.261.2
 Libraries, Culture, and Recreation     
 Recreation     
 Full-Time Positions182.00189.00189.00190.000.5
 Part-Time Positions1.000.000.000.000.0
 FTEs569.98587.36587.36590.610.6
 Total Full-Time Positions182.00189.00189.00190.000.5
 Total Part-Time Positions1.000.000.000.000.0
 Total FTEs569.98587.36587.36590.610.6
 Community Development and Housing     
 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
 Total Full-Time Positions0.000.000.000.000.0
 Total Part-Time Positions0.000.000.000.000.0
 Total FTEs1.001.001.001.000.0
 Total Full-Time Positions2447.002465.002465.002490.001.0
 Total Part-Time Positions35.0018.0018.0011.00-38.9
 Total FTEs2881.202897.582897.582919.580.8
 SPECIAL FUNDS NON-TAX SUPPORTED     
 General Government     
 Board of Appeals     
 Full-Time Positions0.000.000.000.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs0.000.000.000.000.0
 Board of Elections     
 Full-Time Positions0.000.000.000.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs0.000.000.000.000.0
 Circuit Court     
 Full-Time Positions24.0025.0025.0027.008.0
 Part-Time Positions1.001.001.001.000.0
 FTEs24.2724.9024.9027.229.3
 Community Engagement Cluster     
 Full-Time Positions1.001.001.001.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs0.480.500.500.500.0
 County Attorney     
 Full-Time Positions0.000.000.000.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs0.000.000.000.000.0
 County Council     
 Full-Time Positions0.000.000.000.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs0.000.000.000.000.0
 County Executive     
 Full-Time Positions0.000.000.000.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs0.000.000.000.000.0
 Finance     
 Full-Time Positions0.000.000.000.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs0.000.000.000.000.0
 General Services     
 Full-Time Positions0.000.000.000.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs0.000.000.000.000.0
 Human Resources     
 Full-Time Positions0.000.000.000.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs0.000.000.000.000.0
 Human Rights     
 Full-Time Positions0.000.000.000.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs0.000.000.000.000.0
 Inspector General     
 Full-Time Positions0.000.000.000.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs0.000.000.000.000.0
 Intergovernmental Relations     
 Full-Time Positions0.000.000.000.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs0.000.000.000.000.0
 Labor Relations     
 Full-Time Positions0.000.000.000.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs0.000.000.000.000.0
 Legislative Oversight     
 Full-Time Positions0.000.000.000.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs0.000.000.000.000.0
 Merit System Protection Board     
 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 Positions0.000.000.000.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs0.000.000.000.000.0
 Public Information     
 Full-Time Positions0.000.000.000.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs0.000.000.000.000.0
 Racial Equity and Social Justice     
 Full-Time Positions0.000.000.000.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs0.000.000.000.000.0
 State's Attorney     
 Full-Time Positions4.004.004.008.00100.0
 Part-Time Positions1.001.001.001.000.0
 FTEs2.402.552.556.29146.7
 Technology and Enterprise Business Solutions     
 Full-Time Positions0.000.000.000.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs0.000.000.000.000.0
 Urban Districts     
 Full-Time Positions0.000.000.000.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs0.000.000.000.000.0
 Zoning and Administrative Hearings     
 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 Positions29.0030.0030.0036.0020.0
 Total Part-Time Positions2.002.002.002.000.0
 Total FTEs27.1527.9527.9534.0121.7
 Public Safety     
 Animal Services     
 Full-Time Positions0.000.000.000.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs0.000.000.000.000.0
 Consumer Protection     
 Full-Time Positions0.000.000.000.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs0.000.000.000.000.0
 Correction and Rehabilitation     
 Full-Time Positions0.000.000.000.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs0.000.000.000.000.0
 Emergency Management and Homeland Security     
 Full-Time Positions6.006.006.007.0016.7
 Part-Time Positions0.000.000.000.000.0
 FTEs7.487.247.248.4817.1
 Fire and Rescue Service     
 Full-Time Positions0.000.000.000.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs0.000.000.000.000.0
 Police     
 Full-Time Positions0.000.000.000.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs0.000.000.000.000.0
 Sheriff     
 Full-Time Positions8.008.008.008.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs5.144.764.764.73-0.6
 Total Full-Time Positions14.0014.0014.0015.007.1
 Total Part-Time Positions0.000.000.000.000.0
 Total FTEs12.6212.0012.0013.2110.1
 Transportation     
 Transit Services     
 Full-Time Positions15.0015.0015.0015.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs13.1013.1013.1013.100.0
 Transportation     
 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 Positions15.0015.0015.0015.000.0
 Total Part-Time Positions0.000.000.000.000.0
 Total FTEs13.1013.1013.1013.100.0
 Health and Human Services     
 Health and Human Services     
 Full-Time Positions580.00614.00614.00603.00-1.8
 Part-Time Positions30.0030.0030.0031.003.3
 FTEs466.41498.54498.54494.18-0.9
 Libraries, Culture, and Recreation     
 Community Use of Public Facilities     
 Full-Time Positions0.000.000.000.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs0.000.000.000.000.0
 Public Libraries     
 Full-Time Positions2.002.002.002.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs2.202.202.202.200.0
 Recreation     
 Full-Time Positions0.000.000.000.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs4.414.414.418.0983.4
 Total Full-Time Positions2.002.002.002.000.0
 Total Part-Time Positions0.000.000.000.000.0
 Total FTEs6.616.616.6110.2955.7
 Community Development and Housing     
 Agriculture      
 Full-Time Positions0.000.000.000.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs0.000.000.000.000.0
 Economic Development Fund     
 Full-Time Positions0.000.000.000.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs0.000.000.000.000.0
 Housing and Community Affairs     
 Full-Time Positions0.000.000.000.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs38.5536.9536.9536.55-1.1
 Permitting Services     
 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 Positions0.000.000.000.000.0
 Total Part-Time Positions0.000.000.000.000.0
 Total FTEs38.5536.9536.9536.55-1.1
 Environment     
 Environmental Protection     
 Full-Time Positions60.0065.0065.0067.003.1
 Part-Time Positions1.001.001.001.000.0
 FTEs96.84101.84101.84103.691.8
 Total Full-Time Positions60.0065.0065.0067.003.1
 Total Part-Time Positions1.001.001.001.000.0
 Total FTEs96.84101.84101.84103.691.8
 Other County Government Functions     
 Alcohol Beverage Services     
 Full-Time Positions0.000.000.000.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs0.000.000.000.000.0
 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 Positions0.000.000.000.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs0.000.000.000.000.0
 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 Positions19.0014.0014.000.00-100.0
 Total Part-Time Positions0.000.000.000.000.0
 Total FTEs29.5524.3424.340.00-100.0
 Total Full-Time Positions719.00754.00754.00738.00-2.1
 Total Part-Time Positions33.0033.0033.0034.003.0
 Total FTEs690.83721.33721.33705.03-2.3
 ENTERPRISE FUNDS NON-TAX SUPPORTED     
 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
 Transportation     
 Full-Time Positions0.000.000.000.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs31.0331.0331.0328.63-7.7
 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
 Community Development and Housing     
 Permitting Services     
 Full-Time Positions243.00243.00243.00244.000.4
 Part-Time Positions0.000.000.000.000.0
 FTEs249.03249.03249.03252.031.2
 Environment     
 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
 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
 Total Full-Time Positions736.00742.00742.00746.000.5
 Total Part-Time Positions129.00132.00132.00123.00-6.8
 Total FTEs901.47904.36904.36910.660.7
 INTERNAL SERVICE FUNDS NON-TAX SUPPORTED     
 Finance     
 Full-Time Positions11.0011.0011.0011.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs32.3732.3732.3731.37-3.1
 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
 General Services     
 Full-Time Positions34.0034.0034.0034.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs34.5734.5734.5734.570.0
 Human Resources     
 Full-Time Positions0.000.000.000.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs25.2525.2525.2523.65-6.3
 Total Full-Time Positions251.00251.00251.00251.000.0
 Total Part-Time Positions0.000.000.000.000.0
 Total FTEs303.29303.29303.29300.69-0.9
 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     
 CURRENT FUND TAX SUPPORTED     
 Montgomery County Public Schools     
 Full-Time Positions0.000.000.000.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs22623.5023242.5623242.5623456.630.9
 SPECIAL FUNDS NON-TAX SUPPORTED     
 Montgomery County Public Schools     
 Full-Time Positions0.000.000.000.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs708.55638.70638.70642.340.6
 ENTERPRISE FUNDS NON-TAX SUPPORTED     
 Montgomery County Public Schools     
 Full-Time Positions0.000.000.000.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs644.45648.07648.07665.572.7
 Total Full-Time Positions0.000.000.000.000.0
 Total Part-Time Positions0.000.000.000.000.0
 Total FTEs23976.5024529.3324529.3324764.541.0
 Montgomery College     
 SPECIAL FUNDS TAX SUPPORTED     
 Montgomery College     
 Full-Time Positions0.000.000.000.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs0.000.000.000.000.0
 CURRENT FUND TAX SUPPORTED     
 Montgomery College     
 Full-Time Positions0.000.000.000.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs1813.851813.851813.851813.850.0
 SPECIAL FUNDS NON-TAX SUPPORTED     
 Montgomery College     
 Full-Time Positions0.000.000.000.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs0.000.000.000.000.0
 ENTERPRISE FUNDS NON-TAX SUPPORTED     
 Montgomery College     
 Full-Time Positions0.000.000.000.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs107.50108.50108.50112.503.7
 Total Full-Time Positions0.000.000.000.000.0
 Total Part-Time Positions0.000.000.000.000.0
 Total FTEs1921.351922.351922.351926.350.2
 M-NCPPC     
 SPECIAL FUNDS TAX SUPPORTED     
 Maryland-National Capital Park and Planning Commission     
 Full-Time Positions0.000.000.000.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs969.68974.43974.431004.613.1
 SPECIAL FUNDS NON-TAX SUPPORTED     
 Maryland-National Capital Park and Planning Commission     
 Full-Time Positions0.000.000.000.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs0.000.000.000.000.0
 ENTERPRISE FUNDS NON-TAX SUPPORTED     
 Maryland-National Capital Park and Planning Commission     
 Full-Time Positions0.000.000.000.000.0
 Part-Time Positions0.000.000.000.000.0
 FTEs164.70160.70160.70164.902.6
 Total Full-Time Positions0.000.000.000.000.0
 Total Part-Time Positions0.000.000.000.000.0
 Total 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