Montgomery County Maryland Operating Expenditures

Human Resources
Selection and Recruitment Program
Operating Expense Accounts

0.45MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
312.395	Software LicensureMaintenance Agreements	312395	drill down
90.888	Disability Services	90888	drill down
24.108	Employment Services	24108	drill down
20	Interpreter Services	20000	drill down
0	Other Professional Services	0	drill down
0	Professional Computer	0	drill down
0	Temporary Para-Professional	0	drill down
0	Computer Software	0	drill down
0	Advertising - Jobs	0	drill down

Total Recommended vs Approved Expenditures by Year

Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Accounts	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR
Software Licensure/Maintenance Agreements	0	0	510000	0	0	0	300000	300000	300000	300000	312395	312395
Disability Services	60000	60000	60000	60000	83020	83020	83020	83020	83020	83020	90888	90888
Employment Services	27128	27128	27128	27128	44108	44108	44108	24108	24108	24108	24108	24108
Interpreter Services	0	0	0	0	0	0	0	0	20000	20000	20000	20000
Other Professional Services	50000	50000	50000	50000	0	0	0	0	0	0	0	0
Professional Computer	0	0	0	0	0	0	230000	230000	0	0	0	0
Temporary Para-Professional	0	0	0	0	0	0	0	20000	0	0	0	0
Advertising - Jobs	0	0	0	0	0	0	0	0	0	0	101000	0
Computer Software	47000	47000	47000	47000	47000	47000	47000	47000	0	0	0	0