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Budget Year / Version:

Community Engagement Cluster
Commission for Women Program
Personnel Costs & Operating Expenses

0.45MTotal
Budget
2.00Total
FTEs

AmountExpensesAppropriationGraph of Total
416.814Personnel Costs416814drill down
35Operating Expenses35000drill 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 Costs296360296360327982327982371770371770397748397748416814416814
Operating Expenses003500035000350003500035000350003500035000

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

Seal of Montgomery County Maryland

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