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Budget Year / Version:

State's Attorney
Juvenile Court Prosecution Program
Personnel Costs & Operating Expenses

2.82MTotal
Budget
17.50Total
FTEs

AmountExpensesAppropriationGraph of Total
2769.061Personnel Costs2769061drill down
47Operating Expenses47000drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs2191107219110724374822437482250876425087642774562277456227690612769061
Operating Expenses47000470004700047000470004700047000470004700047000

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

Seal of Montgomery County Maryland

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