up
Budget Year / Version:

Fire and Rescue Service
Fiscal Management Program
Personnel Costs & Operating Expenses

8.27MTotal
Budget
16.00Total
FTEs

AmountExpensesAppropriationGraph of Total
5669.047Operating Expenses5669047drill down
2603.349Personnel Costs2603349drill 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 Expenses4358676435867647801354780135492558849255885203557528355756690475669047
Personnel Costs1831697183169719989961998996227368722736872488938248893826033492603349

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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