Montgomery County Maryland Operating Expenditures

General Government Departments

326.16MTotal
Budget

1,380.26Total
FTEs

202

Amount	Departments	FTE's	Appropriation	Graph of Total
72612.971	Technology and Enterprise Business Solutions	226.70	72612971.00	drill down
46096.336	General Services	139.73	46096336.00	drill down
27378.73	States Attorney	170.25	27378730.00	drill down
20784.167	Finance	97.87	20784167.00	drill down
20548.763	Circuit Court	129.00	20548763.00	drill down
20011.977	County Council	112.05	20011977.00	drill down
14234.83	Board of Elections	56.68	14234830.00	drill down
13846.72	Food Systems Resilience	6.00	13846720.00	drill down
13501.357	Human Resources	62.30	13501357.00	drill down
13198.424	Urban Districts	59.70	13198424.00	drill down
10665.669	County Attorney	51.75	10665669.00	drill down
10245.038	Community Engagement Cluster	45.25	10245038.00	drill down
8436.938	Management and Budget	44.25	8436938.00	drill down
7948.787	County Executive	34.83	7948787.00	drill down
6026.756	Procurement	37.40	6026756.00	drill down
3979.026	Inspector General	21.00	3979026.00	drill down
3006.832	Public Information	17.50	3006832.00	drill down
2833.775	Legislative Oversight	13.85	2833775.00	drill down
2523.12	Labor Relations	13.00	2523120.00	drill down
2145.485	Human Rights	11.60	2145485.00	drill down
1676.448	Racial Equity and Social Justice	8.50	1676448.00	drill down
1195.203	Grants Management	6.00	1195203.00	drill down
1036.284	Intergovernmental Relations	4.30	1036284.00	drill down
883.196	Zoning and Administrative Hearings	4.00	883196.00	drill down
608.334	Board of Appeals	3.00	608334.00	drill down
373.383	Merit System Protection Board	1.75	373383.00	drill down
365.818	Ethics Commission	2.00	365818.00	drill down
0	Peoples Counsel	0.00	0.00	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Department Name	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Technology and Enterprise Business Solutions	0.00	0.00	44642174.00	44642174.00	50992147.00	50992147.00	54020715.00	52213636.00	72518160.00	73468256.00	72702971.00	72612971.00
General Services	32199445.00	31862836.00	32919541.00	32919541.00	33529842.00	33549269.00	39414773.00	38741140.00	41337824.00	41414591.00	46168352.00	46096336.00
Finance	15541685.00	15305580.00	15600785.00	15600785.00	16103577.00	16103577.00	16839725.00	16825918.00	19169018.00	19369018.00	20784167.00	20784167.00
Board of Elections	8375091.00	8284106.00	8300356.00	8300356.00	10630327.00	10630327.00	12239983.00	12661461.00	17071137.00	17141137.00	14234830.00	14234830.00
Food Systems Resilience	0.00	0.00	0.00	0.00	0.00	0.00	1118131.00	1118131.00	14313256.00	14200511.00	13946720.00	13846720.00
Human Resources	8645804.00	7842794.00	8203407.00	8203407.00	9793022.00	9423468.00	13185543.00	11358254.00	14107921.00	12831821.00	13501357.00	13501357.00
Urban Districts	9904759.00	9635246.00	9946344.00	9946344.00	10364612.00	10394612.00	11661656.00	11547185.00	12782043.00	12782043.00	13198424.00	13198424.00
County Attorney	6587300.00	6361363.00	6429488.00	6429488.00	6761851.00	6761851.00	7647071.00	7623648.00	10489686.00	10489686.00	10665669.00	10665669.00
Community Engagement Cluster	4337282.00	4308574.00	6124668.00	6124668.00	8627026.00	7556494.00	8812115.00	8742913.00	10212919.00	10072919.00	10245038.00	10245038.00
Management and Budget	6467868.00	6380762.00	6418437.00	6418437.00	6880700.00	6880700.00	7243698.00	7243698.00	7693959.00	7693959.00	8436938.00	8436938.00
County Executive	5907876.00	5683707.00	5641962.00	5716362.00	7470074.00	7683678.00	7543082.00	7070523.00	7267330.00	6960110.00	7948787.00	7948787.00
Procurement	4876335.00	4801074.00	4933283.00	4933283.00	5004508.00	5004508.00	5104774.00	5068606.00	5694748.00	5641088.00	6796756.00	6026756.00
Public Information	5696281.00	5464768.00	5956194.00	5956194.00	6735699.00	6735699.00	7158807.00	7146709.00	2957149.00	2957149.00	3006832.00	3006832.00
Labor Relations	1608397.00	1505670.00	1605890.00	1605890.00	1625831.00	1625831.00	1623720.00	1621170.00	2358021.00	2213839.00	2523120.00	2523120.00
Human Rights	1411247.00	1384692.00	1772307.00	1772307.00	1635906.00	1635906.00	2059712.00	1963795.00	2117953.00	2117953.00	2145485.00	2145485.00
Racial Equity and Social Justice	584072.00	581304.00	1001712.00	1001712.00	1326440.00	1276440.00	1398979.00	1398979.00	1773602.00	1567682.00	1676448.00	1676448.00
Grants Management	0.00	0.00	0.00	0.00	341309.00	341309.00	609378.00	609378.00	1044508.00	1044508.00	1195203.00	1195203.00
Intergovernmental Relations	1160995.00	1151763.00	1165687.00	1091287.00	1075687.00	1075687.00	1089096.00	956388.00	1010462.00	1010462.00	1036284.00	1036284.00
Ethics Commission	367885.00	365266.00	371629.00	371629.00	375756.00	375756.00	391253.00	391253.00	416473.00	416473.00	365818.00	365818.00
Technology Services	44184452.00	43328778.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00