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Budget Year / Version:

Environmental Protection
Watershed Restoration Program
Personnel Costs & Operating Expenses

24.15MTotal
Budget
78.00Total
FTEs

AmountExpensesAppropriationGraph of Total
25496.849Operating Expenses25496849drill down
12327.779Personnel Costs12327779drill down
-13674.65Transfer to County Funds-13674650drill 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 Expenses21399836214194012366401623680779249944072499440726965985269659852548981825496849
Personnel Costs10449558104495581181910211819102124952271249522714301402143014021232777912327779
Transfer to County Funds-12287840-12287840-12812031-12812031-12871980-12871980-13705520-13705520-13674650-13674650

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

Seal of Montgomery County Maryland

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