up
Budget Year / Version:

Labor Relations
Labor Relations Program
Personnel Costs & Operating Expenses

2.74MTotal
Budget
13.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2374.478Personnel Costs2374478drill down
363.231Operating Expenses363231drill 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 Costs1242492124249212402301237680205744319132612153151215315123744782374478
Operating Expenses383339383339383490383490300578300578369969369969363231363231

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