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Budget Year / Version:

County Executive
CAO - Supervision & Management of Executive Branch Departments Program
Personnel Costs & Operating Expenses

4.02MTotal
Budget
20.80Total
FTEs

AmountExpensesAppropriationGraph of Total
3755.226Personnel Costs3755226drill down
263.996Operating Expenses263996drill 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 Costs2817599281759931691702950478297475629920513816224381622437552263755226
Operating Expenses329254329254352898342162363622363622263996263996263996263996

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

Seal of Montgomery County Maryland

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

Operating Budget and Public Services Program

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