Montgomery County Maryland Operating Expenditures

Public Libraries Programs

45.88MTotal
Budget

403.60Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
43696.755	Library Services to the Public	380.60	43696755	drill down
2005.922	Administration	22.00	2005922	drill down
181.544	Workforce and Business Development	1.00	181544	drill down

Total Recommended vs Approved Expenditures by Year

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
Library Services to the Public	28765174	28765174	28409010	28409010	29606021	29766111	40892613	40443582	40184310	40184310	43696755
Administration	0	0	0	0	0	0	2439736	1663732	2343962	2343962	2005922
Workforce and Business Development	0	0	0	0	0	0	305283	305283	177335	177335	181544
Collection Management	9848751	9848751	10037476	10037476	10378037	10371292	0	0	0	0	0
Administration, Outreach, and Support Services	4111228	4111228	4413629	4413629	3032371	2927160	0	0	0	0	0
Administration, Virtual Services, Outreach and Operations Support	0	0	0	0	0	0	0	0	0	0	0
Branch Library Services	0	0	0	0	0	0	0	0	0	0	0