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Budget Year / Version:

General Services
Central Duplicating, Imaging, Archiving, & Mail Svcs Program
Personnel Costs & Operating Expenses

11.98MTotal
Budget
34.60Total
FTEs

AmountExpensesAppropriationGraph of Total
7712.793Operating Expenses7712793drill down
4271.06Personnel Costs4271060drill down
0Transfer to County Funds0drill 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 Expenses5155890515589051940455192135538133253813325346176534617677127937712793
Personnel Costs3213966321396635082093508209380295938029594073411407341142710604271060
Transfer to County Funds0000000000

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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