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Budget Year / Version:

Public Health Services
Health Care for the Uninsured Program
Personnel Costs & Operating Expenses

22.01MTotal
Budget
5.00Total
FTEs

AmountExpensesAppropriationGraph of Total
21197.714Operating Expenses21197714drill down
812.737Personnel Costs812737drill 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 Expenses13932994143736341676838916869071191372061701720619419254193441772112797921197714
Personnel Costs516461516461535058535058756465756465772813772813812737812737

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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