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Budget Year / Version:

Alcohol Beverage Services
Retail Sales Operations Program
Personnel Costs & Operating Expenses

34.85MTotal
Budget
190.80Total
FTEs

AmountExpensesAppropriationGraph of Total
22681.841Personnel Costs22681841drill down
12163.802Operating Expenses12163802drill 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 Costs19261533192615332089477720894777218934232189342322874633228746332268184122681841
Operating Expenses13870869138708691285352912841567129311731293117312997354129973541216380212163802

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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