Montgomery County Maryland Operating Expenditures

Parking District Services Programs

28.88MTotal
Budget

48.73Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
20934.805	Parking Operations	39.59	20934805	drill down
3664.208	Parking Enforcement	3.36	3664208	drill down
3329.984	Parking Fixed Costs	0.00	3329984	drill down
949.626	Parking Services General Administration	5.78	949626	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Programs	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Parking Operations	10702434	10697484	18432561	18432561	17435916	17435916	18402625	18402625	19195385	19463257	20934805
Parking Enforcement	0	0	2758013	2758013	2822260	2822260	3489553	3489553	3672654	3672654	3664208
Parking Fixed Costs	0	0	6254763	6254763	3528665	3528665	3329284	3329284	3329284	3329284	3329984
Parking Services General Administration	0	0	709537	584782	792494	792494	770092	770092	799782	799782	949626
Engineering and Capital Management	7214112	7208576	0	0	0	0	0	0	0	0	0
Financial Management	9493914	9478719	0	0	0	0	0	0	0	0	0
Financial Management Services	0	0	0	0	0	0	0	0	0	0	0
Management Services and Property Development	0	0	0	0	0	0	0	0	0	0	0
Administration	891626	877382	0	0	0	0	0	0	0	0	0
Parking Facility Maintenance and Engineering	0	0	0	0	0	0	0	0	0	0	0