Montgomery County Maryland Operating Expenditures

Finance Programs

132.2MTotal
Budget

129.24Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
105506.963	Risk Management	27.00	105506963	drill down
11202.471	Operations and Administration	15.37	11202471	drill down
7616.936	Controller	50.87	7616936	drill down
2882.033	Treasury	21.00	2882033	drill down
2671.812	Fiscal Management	11.00	2671812	drill down
2318.36	Information Technology	4.00	2318360	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR
Risk Management	0	0	77551254	77551254	84451002	84451002	86564962	86564962	94416753	94416753	105506963	105506963
Operations and Administration	5168832	5144071	4063391	3749225	4164678	4164678	4135854	4135854	4183696	4183416	11202471	11202471
Controller	0	0	6222798	6222798	6299888	6299888	6405468	6405468	6721317	6721317	7616936	7616936
Treasury	0	0	2484394	2484394	2406350	2406350	2628010	2628010	2874721	2874721	2882033	2882033
Fiscal Management	2194288	2182499	2042566	2042566	1969546	1969546	2109194	2109194	2200558	2200558	2471812	2671812
Information Technology	1652367	1647183	1599064	1599064	1652947	1652947	1694028	1694028	1759795	1745988	2318360	2318360
Insurance	68894902	68893645	0	0	0	0	0	0	0	0	0	0
Legal Services	3130074	3111744	0	0	0	0	0	0	0	0	0	0
Occupational Safety and Health	765215	764014	0	0	0	0	0	0	0	0	0	0
General Accounting	1988759	1979885	0	0	0	0	0	0	0	0	0	0
Grants Accounting	559538	557992	0	0	0	0	0	0	0	0	0	0
Tax Operations	2004693	1993415	0	0	0	0	0	0	0	0	0	0
Payroll	1303254	1295986	0	0	0	0	0	0	0	0	0	0
Accounts Receivable	527090	524463	0	0	0	0	0	0	0	0	0	0
Accounts Payable	977652	973619	0	0	0	0	0	0	0	0	0	0
Treasury Operations	478573	476765	0	0	0	0	0	0	0	0	0	0