Montgomery County Maryland Operating Expenditures

Community Engagement Programs

10.07MTotal
Budget

47.25Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
4996.478	Community Partnership	21.75	4996478	drill down
2751.961	Regional Services Centers	11.00	2751961	drill down
1024.856	Administration	5.00	1024856	drill down
892.854	Gilchrist Center	7.50	892854	drill down
406.77	Commission for Women	2.00	406770	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
Community Partnership	1302623	1352688	1199276	1199276	3018098	3018098	3847732	3835891	4778212	4719010	4996478	4996478
Regional Services Centers	1987872	1955241	1455548	1455548	1613946	1613946	1765859	1765859	1919348	1909348	2891961	2751961
Administration	765419	762940	782880	754172	576426	576426	830386	830386	910427	910427	1024856	1024856
Gilchrist Center	548573	546672	622987	622987	636175	636175	827998	827998	841146	841146	892854	892854
Commission for Women	190889	189727	276591	276591	280023	280023	296360	296360	362982	362982	406770	406770
Office of Food System Resilience	0	0	0	0	0	0	1058691	0	0	0	0	0
Regional Centers	0	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	0
Community Partnerships	0	0	0	0	0	0	0	0	0	0	0	0