up
Budget Year / Version:

Aging and Disability Services
Assessment and Continuing Care Mgmt. Svcs Program
Personnel Costs & Operating Expenses

12.34MTotal
Budget
61.80Total
FTEs

AmountExpensesAppropriationGraph of Total
10178.089Personnel Costs10178089drill down
2166.203Operating Expenses2166203drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs70845747084574793932579393258996018899601810367187103671871017808910178089
Operating Expenses3676820367682039382503938250437999945801435335226534123221662032166203

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

Seal of Montgomery County Maryland

© Copyright , Montgomery County MD Government

Office of Management and Budget - 101 Monroe St, Rockville MD 20850 - Phone: (240) 777-2800

Operating Budget and Public Services Program

Privacy Policy | User Rights | Accessibility | Language Translations | Social Media | County Code | Site MapSite Map XML