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Budget Year / Version:

Transportation
Parking Outside the Parking Districts Program
Personnel Costs & Operating Expenses

1.21MTotal
Budget
1.60Total
FTEs

AmountExpensesAppropriationGraph of Total
941.522Operating Expenses941522drill down
268.101Personnel Costs268101drill 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 Expenses73116273116210358597353197355497355498937998937991241522941522
Personnel Costs205538205538224965224965236059236059257798257798268101268101

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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