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Budget Year / Version:

Animal Services
Veterinary Services Program
Personnel Costs & Operating Expenses

1.96MTotal
Budget
11.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1561.998Personnel Costs1561998drill down
401.561Operating Expenses401561drill 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
Personnel Costs732092732092900075900075107578710757871476434147643415620001561998
Operating Expenses235928235928235928235928235928360928410461410461401561401561

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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