up
Budget Year / Version:

Animal Services
Animal Shelter Program
Personnel Costs & Operating Expenses

5.06MTotal
Budget
40.00Total
FTEs

AmountExpensesAppropriationGraph of Total
4332.425Personnel Costs4332425drill down
725.91Operating Expenses725910drill 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 Costs2155801215580133690383369038387721636947453893169389316941887274332425
Operating Expenses604208604208630249630249630249630249799054829054722910725910

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