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Budget Year / Version:

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

23.87MTotal
Budget
58.60Total
FTEs

AmountExpensesAppropriationGraph of Total
13722.064Operating Expenses13722064drill down
10144.752Personnel Costs10144752drill down
0Transfer to County Funds0drill 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 Expenses15040146151901461273683612713164132012461320124614188613141886131372206413722064
Personnel Costs8005546800554694593339459333103302331033023311078885110788851014475210144752
Transfer to County Funds0000000000

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

Seal of Montgomery County Maryland

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

Operating Budget and Public Services Program

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