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Budget Year / Version:

Technology and Enterprise Business Solutions
Broadband Programs and Infrastructure Modernization Program
Personnel Costs & Operating Expenses

12.79MTotal
Budget
36.00Total
FTEs

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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 Expenses114927281149272846907724690772809008680900867665582766558267023396712694
Personnel Costs7266867726686743825524382552713315271331526868861686886260773556077355

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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