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Budget Year / Version:

Non-Departmental Accounts
Montgomery County Employee Retirement Plans Program

Personnel Costs & Operating Expenses

277.03MTotal
Budget
17.30Total
FTEs

AmountExpensesAppropriationGraph of Total
274378.36274378360drill down
2649.0012649001drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC
287042600287042600280310040280310040274378360
2511100.062509531.062480000.732480000.732649000.79