Montgomery County Maryland Operating Expenditures

Finance Programs

137.98MTotal
Budget

131.24Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
108966.149	Risk Management	28.00	108966149	drill down
12226.7	Operations and Administration	15.37	12226700	drill down
8737.572	Controller	51.87	8737572	drill down
3135.155	Treasury	21.00	3135155	drill down
2724.087	Fiscal Management	11.00	2724087	drill down
2193.345	Information Technology	4.00	2193345	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Programs	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC
Risk Management	77551254	77551254	84451002	84451002	86564962	86564962	94416753	94416753	105506963	105506963	108966149
Operations and Administration	4063391	3749225	4164678	4164678	4135854	4135854	4183696	4183416	11202471	11202471	12226700
Controller	6222798	6222798	6299888	6299888	6405468	6405468	6721317	6721317	7616936	7616936	8737572
Treasury	2484394	2484394	2406350	2406350	2628010	2628010	2874721	2874721	2882033	2882033	3135155
Fiscal Management	2042566	2042566	1969546	1969546	2109194	2109194	2200558	2200558	2471812	2671812	2724087
Information Technology	1599064	1599064	1652947	1652947	1694028	1694028	1759795	1745988	2318360	2318360	2193345
Insurance	0	0	0	0	0	0	0	0	0	0	0
Legal Services	0	0	0	0	0	0	0	0	0	0	0
Occupational Safety and Health	0	0	0	0	0	0	0	0	0	0	0
General Accounting	0	0	0	0	0	0	0	0	0	0	0
Grants Accounting	0	0	0	0	0	0	0	0	0	0	0
Tax Operations	0	0	0	0	0	0	0	0	0	0	0
Payroll	0	0	0	0	0	0	0	0	0	0	0
Accounts Receivable	0	0	0	0	0	0	0	0	0	0	0
Accounts Payable	0	0	0	0	0	0	0	0	0	0	0
Treasury Operations	0	0	0	0	0	0	0	0	0	0	0