up
Budget Year / Version:

Fire and Rescue Service
Volunteer Services Program
Personnel Costs & Operating Expenses

9.89MTotal
Budget
6.00Total
FTEs

AmountExpensesAppropriationGraph of Total
7956.483Operating Expenses7956483drill down
1933.898Personnel Costs1933898drill 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 Expenses63336636333663678366367836637387663738766397481301004813077168357956483
Personnel Costs1503541150354115548161554816165515116551511790945179094519338981933898

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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