Montgomery County Maryland Operating Expenditures

Community Engagement Programs

8.81MTotal
Budget

46.25Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
4778.212	Community Partnership	21.75	4778212	drill down
1919.348	Regional Services Centers	10.00	1919348	drill down
910.427	Administration	5.00	910427	drill down
841.146	Gilchrist Center	7.50	841146	drill down
362.982	Commission for Women	2.00	362982	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
Community Partnership	1216270	1216270	1302623	1352688	1199276	1199276	3018098	3018098	3847732	3835891	4778212
Regional Services Centers	1183873	1183873	1987872	1955241	1455548	1455548	1613946	1613946	1765859	1765859	1919348
Administration	807945	807945	765419	762940	782880	754172	576426	576426	830386	830386	910427
Gilchrist Center	463612	463612	548573	546672	622987	622987	636175	636175	827998	827998	841146
Commission for Women	177382	177382	190889	189727	276591	276591	280023	280023	296360	296360	362982
Office of Food System Resilience	0	0	0	0	0	0	0	0	1058691	0	0
Regional Centers	0	0	0	0	0	0	0	0	0	0	0
The Gilchrist Center for Cultural Diversity	0	0	0	0	0	0	0	0	0	0	0
Community Partnerships	0	0	0	0	0	0	0	0	0	0	0