Montgomery County Maryland Operating Expenditures

Finance Programs

103.54MTotal
Budget

132.29Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
86564.962	Risk Management	28.00	86564962	drill down
6405.468	Controller	51.87	6405468	drill down
4135.854	Operations and Administration	14.37	4135854	drill down
2628.01	Treasury	23.05	2628010	drill down
2109.194	Fiscal Management	11.00	2109194	drill down
1694.028	Information Technology	4.00	1694028	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	2018 REC	2018 APPR	2019 REC	2019 APPR	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC
Risk Management	0	0	0	0	0	0	77551254	77551254	84451002	84451002	86564962
Controller	0	0	0	0	0	0	6222798	6222798	6299888	6299888	6405468
Operations and Administration	4490118	4490118	4688384	4688384	5168832	5144071	4063391	3749225	4164678	4164678	4135854
Treasury	0	0	0	0	0	0	2484394	2484394	2406350	2406350	2628010
Fiscal Management	1890309	1890309	1947371	1947371	2194288	2182499	2042566	2042566	1969546	1969546	2109194
Information Technology	1378254	1378254	1399903	1399903	1652367	1647183	1599064	1599064	1652947	1652947	1694028
Insurance	62272140	62272140	64767608	64767608	68894902	68893645	0	0	0	0	0
Legal Services	2865615	2865615	2997116	2997116	3130074	3111744	0	0	0	0	0
Occupational Safety and Health	799948	799948	801329	801329	765215	764014	0	0	0	0	0
General Accounting	2010214	2010214	2066436	2066436	1988759	1979885	0	0	0	0	0
Grants Accounting	637164	637164	624527	624527	559538	557992	0	0	0	0	0
Tax Operations	1945405	1945405	1780331	1780331	2004693	1993415	0	0	0	0	0
Payroll	1209429	1209429	1274277	1274277	1303254	1295986	0	0	0	0	0
Accounts Receivable	645438	645438	315803	315803	527090	524463	0	0	0	0	0
Accounts Payable	810011	810011	824964	824964	977652	973619	0	0	0	0	0
Treasury Operations	447668	447668	454216	454216	478573	476765	0	0	0	0	0