Montgomery County Maryland Operating Expenditures

Human Resources Programs

432.69MTotal
Budget

85.95Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
421518.158	Administrative Services	26.55	421518158	drill down
7113.692	Talent Acquisition Management	35.90	7113692	drill down
3523.938	Directors Office	20.50	3523938	drill down
534.86	Equal Employment Opportunity Diversity	3.00	534860	drill down
0	Health Employee Welfare	0.00	0	drill down
0	Recruitment and Selection	0.00	0	drill down
0	Training and Organizational Development	0.00	0	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	2026 APPR
Administrative Services	0	0	0	0	0	0	0	0	0	0	421518158	421518158
Talent Acquisition & Management	0	0	0	0	0	0	0	0	0	0	7113692	7113692
Director's Office	3213487	3135477	3528083	3528083	3220760	3220760	3872201	3599274	3999047	3823947	3523938	3523938
Equal Employment Opportunity & Diversity	0	0	0	0	0	0	0	0	0	0	534860	534860
Health & Employee Welfare*	0	0	0	0	0	0	0	0	0	0	0	0
Training and Organizational Development*	0	0	0	0	0	0	0	0	0	0	0	0
Labor and Employee Relations*	0	0	0	0	0	0	0	0	0	0	0	0
Recruitment and Selection*	0	0	0	0	0	0	0	0	0	0	0	0
Selection and Recruitment	0	0	0	0	0	0	0	0	0	0	0	0
Occupational Medical Services	2175703	2175703	2206288	2206288	2404757	2404757	3440633	3300633	3234054	3234054	0	0
Recruitment and Selection	2089763	1579763	1826708	1826708	2465525	2329902	2795897	2708004	3255623	3154623	0	0
Training and Organizational Development	1237068	1022068	886958	886958	1051465	895280	1432876	870089	1665063	1190063	0	0
Labor and Employee Relations	0	0	0	0	0	0	0	0	0	0	0	0
Equal Employment Opportunity and Diversity	0	0	0	0	0	0	0	0	0	0	0	0
Health & Employee Welfare	293306897	293256717	307202092	307202092	313195533	313195533	329558606	329558606	371632538	371632538	0	0
EEO Compliance and Diversity Management	452671	452671	438806	438806	444307	444307	458240	458240	455751	455751	0	0
Business Operations and Performance	1191455	1191455	1010904	1010904	1937728	1859982	3115411	2351729	3246963	2721963	0	0