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Budget Year / Version:

NDA - Legislative Branch Communications Outreach
Legislative Branch Communications Outreach Program
Personnel Costs & Operating Expenses

2.76MTotal
Budget
13.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2067.857Personnel Costs2067857drill down
690.01Operating Expenses690010drill 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 Costs1432142143214217547471672044198443018955261997454199745420678572067857
Operating Expenses710010710010750010710010750010710010710610710610711125690010

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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