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Budget Year / Version:

Fire and Rescue Service
Human Resources Division Program
Personnel Costs & Operating Expenses

31.98MTotal
Budget
40.00Total
FTEs

AmountExpensesAppropriationGraph of Total
18554.991Operating Expenses18554991drill down
13426.018Personnel Costs13426018drill 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
Operating Expenses16514706165147061705555517055555178259901752599016693204166932041855499118554991
Personnel Costs11591764115917641099350710993507117298551172985511730758117307581342601813426018

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

Seal of Montgomery County Maryland

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Operating Budget and Public Services Program

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