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Budget Year / Version:

Technology and Enterprise Business Solutions
Public Safety Programs and Regional Interoperability Program
Personnel Costs & Operating Expenses

8.42MTotal
Budget
14.00Total
FTEs

AmountExpensesAppropriationGraph of Total
6073.094Operating Expenses6073094drill down
2347.576Personnel Costs2347576drill 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
Operating Expenses0050872105082131592949559294956086084608608460730946073094
Personnel Costs0015717681713758229087722908772433175243317523475762347576

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

Seal of Montgomery County Maryland

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Operating Budget and Public Services Program

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