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Budget Year / Version:

Public Health Services
Licensure and Regulatory Services Program
Personnel Costs & Operating Expenses

5.07MTotal
Budget
38.00Total
FTEs

AmountExpensesAppropriationGraph of Total
5010.767Personnel Costs5010767drill down
57.538Operating Expenses57538drill 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 Costs4738752473875246568514600385422632441371574543807454380750107675010767
Operating Expenses36964836964837672337672317103815193836418364185753857538

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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