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Budget Year / Version:
FY 26
RECOMMENDED

VISUALIZING THE BUDGET

7.7BTotal
Budget
39,778.75Total
FTEs

Service AreaFTE'sAppropriation
(in millions)		Graph of Total
25,387.32$3,621.1drill down
4,160.18$811.8drill down
2,067.89$554.7drill down
474.14$477.2drill down
0.00$472.8drill down
1,926.35$345.5drill down
1,691.95$327.6drill down
1,241.53$308.9drill down
251.84$248.4drill down
1,169.51$214.1drill down
387.93$138.1drill down
1,020.11$135.4drill down
Showing 1 to 12 of 12 entries

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Service Area
Total Recommended vs Approved Expenditures by Year
$5,926M$5,969M$6,317M$6,833M$7,095M$7,656M$5,841M$5,978M$6,346M$6,761M$7,131MYear202120222023202420252026$0M $1000M $2000M $3000M $4000M $5000M $6000M $7000M $8000M $9000M CE RecommendedCC Approved
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Service Area
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021APPR2022 REC2022APPR2023 REC2023APPR2024 REC2024APPR2025 REC2025APPR2026 REC$0$500,000,000$1,000,000,000$1,500,000,000$2,000,000,000$2,500,000,000$3,000,000,000$3,500,000,000Montgomery County Public SchoolsGeneral Govt Other FunctionsPublic SafetyHealth and Human ServicesDebt ServiceMontgomery CollegeTransportationMaryland-National Capital Park and Planning CommissionEnvironmentCommunity Development and Housing
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Service Area
Detailed Breakdown of Recommended vs Approved Expenditures
Service Area2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,795,508,595$2,755,507,059$2,780,512,190$2,780,512,190$2,929,710,667$2,920,027,627$3,208,490,078$3,165,007,511$3,292,806,526$3,322,306,526$3,621,137,820
$629,929,216$616,065,680$628,910,533$629,495,259$662,585,771$664,454,099$707,719,987$701,218,089$754,905,962$755,411,147$811,802,922
$615,510,436$610,445,362$671,612,730$666,165,850$678,245,197$697,484,226$734,320,736$716,925,402$768,831,104$775,687,999$804,866,168
$348,162,249$338,852,053$358,802,251$363,954,877$421,855,068$435,125,666$484,049,422$476,410,072$511,596,523$510,954,898$554,683,441
$436,653,645$436,910,760$448,687,490$448,687,490$459,907,765$463,907,765$468,319,940$468,319,940$480,587,710$480,087,720$472,836,355
$318,347,932$318,347,932$312,582,500$312,582,500$321,250,749$321,750,749$345,165,058$345,165,058$334,695,418$334,695,418$345,514,889
$238,967,524$235,483,477$228,566,876$231,782,661$254,894,540$255,088,603$270,901,495$266,610,624$287,182,246$286,191,516$308,896,330
$164,343,407$164,181,035$167,058,002$168,241,497$181,168,838$181,197,443$186,564,584$185,664,815$201,573,699$200,553,345$248,369,009
$161,197,550$164,519,721$168,585,754$170,042,098$180,660,646$180,807,642$189,749,634$191,760,197$203,979,023$205,943,450$214,111,162
$114,228,463$99,900,694$106,082,338$106,155,988$114,542,997$114,578,635$116,463,869$123,238,519$129,468,656$129,811,956$138,098,284
$103,060,296$101,062,518$97,684,191$99,922,067$111,998,541$112,008,084$121,032,535$120,533,326$129,532,552$128,903,091$135,395,150
Showing 1 to 11 of 11 entries