up
Budget Year / Version:

Circuit Court
Administration Program
Personnel Costs & Operating Expenses

3.67MTotal
Budget
9.30Total
FTEs

AmountExpensesAppropriationGraph of Total
1887.478Personnel Costs1887478drill down
1786.392Operating Expenses1786392drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs12161111216111996226507226124830912483091403022140302218874781887478
Operating Expenses2052218205221818002201800132180226518022651757699175769917863921786392

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

Seal of Montgomery County Maryland

© Copyright , Montgomery County MD Government

Office of Management and Budget - 101 Monroe St, Rockville MD 20850 - Phone: (240) 777-2800

Operating Budget and Public Services Program

Privacy Policy | User Rights | Accessibility | Language Translations | Social Media | County Code | Site MapSite Map XML