Montgomery County Maryland Operating Expenditures

Human Resources Programs

324.72MTotal
Budget

78.50Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
313195.533	Health Employee Welfare	15.85	313195533	drill down
3220.76	Directors Office	20.75	3220760	drill down
2465.525	Recruitment and Selection	15.40	2465525	drill down
2404.757	Occupational Medical Services	3.00	2404757	drill down
1937.728	Business Operations and Performance	15.00	1937728	drill down
1051.465	Training and Organizational Development	5.50	1051465	drill down
444.307	EEO Compliance and Diversity Management	3.00	444307	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
Health & Employee Welfare	241971066	241971066	267520309	257020309	271208085	271198799	293306897	293256717	307202092	307202092	313195533
Director's Office	2492623	2492623	2687509	2687509	3057709	3041050	3213487	3135477	3528083	3528083	3220760
Recruitment and Selection	1574186	1574186	1516677	1516677	1597610	1589273	2089763	1579763	1826708	1826708	2465525
Occupational Medical Services	0	0	0	0	0	0	2175703	2175703	2206288	2206288	2404757
Business Operations and Performance	2316157	2316157	2617465	2617465	2250985	2240641	1191455	1191455	1010904	1010904	1937728
Training and Organizational Development	0	0	0	0	0	0	1237068	1022068	886958	886958	1051465
EEO Compliance and Diversity Management	415157	415157	428893	428893	441492	438830	452671	452671	438806	438806	444307
Labor and Employee Relations	3178275	3178275	3159638	3159638	3264726	3259146	0	0	0	0	0
Equal Employment Opportunity and Diversity	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