up
Budget Year / Version:

Montgomery County Service Areas

5.5BTotal
Budget
35,518.20Total
FTEs

Service AreaFTE'sAppropriationGraph of Total
22284.33 2517093841.00drill down
3996.58 585867151.00drill down
474.91 432382866.00drill down
0.00 408233670.00drill down
1917.60 313974326.00drill down
1648.71 312961396.00drill down
1206.20 221005006.00drill down
1460.15 195191721.00drill down
1080.64 148340593.00drill down
213.11 126815367.00drill down
345.85 96311758.00drill down
890.12 92186171.00drill down


Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Department Name