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Budget Year / Version:

VISUALIZING THE BUDGET

Use the table below to get a quick snaphot of our operating budget, starting with our service areas and going through departments, programs, personnel costs & operating expenses, and individual accounts. Additionally, you can compare the County Executives Recommended vs. the County Council Approved Budgets over time at each budget level.

5.8BTotal
Budget
35,224Total
FTEs
Budget Level:

Service AreaFTE'sAppropriationGraph of Total
Montgomery County Public Schools22284.33 2517093841.00drill down
General Govt. & Other Functions1640.52 627574587.00drill down
Public Safety3996.58 585867151.00drill down
Debt Service0.00 408233670.00drill down
NDA0.00 324914298.00drill down
Montgomery College1917.60 313974326.00drill down
Health and Human Services1648.71 312961396.00drill down
Transportation1206.20 221005006.00drill down
Maryland-National Capital Park and Planning Commission1080.64 148340593.00drill down
Environment213.11 126815367.00drill down
Community Development and Housing345.85 96311758.00drill down
Libraries, Culture, and Recreation890.12 92186171.00drill down

Service Area
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Service Area2017 REC2017 APPR2018 REC2018 APPR
Community Development and Housing85528484900331869702403796311758
Debt Service397600850397600850408233670408233670
Environment120044492120222740126572739126815367
General Govt Other Functions609469486610615803639537266627574587
Health and Human Services291341530299047357304684766312961396
Libraries Culture and Recreation87403700876111809128462292186171
Maryland-National Capital Park and Planning Commission141841350141841994146662551148340593
Montgomery College307975381312475381309299388313974326
Montgomery County Public Schools2454309521245747376125145980752517093841
Public Safety572719086574879801583939003585867151
Transportation208286475210033151220547869221005006