up
Budget Year / Version:

Correction and Rehabilitation
Pre-Trial Services Program
Personnel Costs & Operating Expenses

5.95MTotal
Budget
34.00Total
FTEs

AmountExpensesAppropriationGraph of Total
5598.096Personnel Costs5598096drill down
347.85Operating Expenses347850drill 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 Costs4463086446308647030034703003499247449924745499782549978255980965598096
Operating Expenses531914531914531914531914531914531914593349593349347850347850

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