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Budget Year / Version:

Parking District Services
Parking Services General Administration Program
Personnel Costs & Operating Expenses

1.87MTotal
Budget
5.80Total
FTEs

AmountExpensesAppropriationGraph of Total
991.961Personnel Costs991961drill down
876.025Operating Expenses876025drill 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 Costs722464722464752154752154889950889950853255853255991961991961
Operating Expenses476284762847628476285967659676876025876025876025876025

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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