up
Budget Year / Version:

Technology and Enterprise Business Solutions
Strategic Partnerships Program
Personnel Costs & Operating Expenses

12.13MTotal
Budget
33.00Total
FTEs

AmountExpensesAppropriationGraph of Total
6310.762Personnel Costs6310762drill down
5817.655Operating Expenses5817655drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs3794563379456342610454119054533424653342465850681585068163107626310762
Operating Expenses2968224296822442808114280811636557563655756440114635011459616555817655

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

Seal of Montgomery County Maryland

© Copyright , Montgomery County MD Government

Office of Management and Budget - 101 Monroe St, Rockville MD 20850 - Phone: (240) 777-2800

Operating Budget and Public Services Program

Privacy Policy | User Rights | Accessibility | Language Translations | Social Media | County Code | Site MapSite Map XML