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Budget Year / Version:

Recreation
Countywide Programs Program
Personnel Costs & Operating Expenses

9.91MTotal
Budget
83.60Total
FTEs

AmountExpensesAppropriationGraph of Total
6130.743Personnel Costs6130743drill down
4523.324Operating Expenses4523324drill down
-744.8Transfer to County Funds-744800drill 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 Costs4851564510343951734195173419557284154798605858089585808961307436130743
Operating Expenses3278022352614935261493526149405464940546494211262421126245233244523324
Transfer to County Funds-844800-844800-844800-844800-444800-444800-744800-744800-744800-744800

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

Seal of Montgomery County Maryland

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