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Budget Year / Version:

Police
Patrol Services Program
Personnel Costs & Operating Expenses

144.59MTotal
Budget
871.50Total
FTEs

AmountExpensesAppropriationGraph of Total
143964.669Personnel Costs143964669drill down
627.637Operating Expenses627637drill 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
Personnel Costs118732377118952790127832069127829750130540540130540540138759038138759039143964669143964669
Operating Expenses60800608006080060800503849503849503849503849627637627637

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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