Montgomery County Maryland Operating Expenditures

Parking District Services Programs

27MTotal
Budget

48.73Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
19195.385	Parking Operations	39.59	19195385	drill down
3672.654	Parking Enforcement	4.24	3672654	drill down
3329.284	Parking Fixed Costs	0.00	3329284	drill down
799.782	Parking Services General Administration	4.90	799782	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Programs	2019 REC	2019 APPR	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC
Parking Operations	11023725	11023725	10702434	10697484	18432561	18432561	17435916	17435916	18402625	18402625	19195385
Parking Enforcement	0	0	0	0	2758013	2758013	2822260	2822260	3489553	3489553	3672654
Parking Fixed Costs	0	0	0	0	6254763	6254763	3528665	3528665	3329284	3329284	3329284
Parking Services General Administration	0	0	0	0	709537	584782	792494	792494	770092	770092	799782
Engineering and Capital Management	6674809	6674809	7214112	7208576	0	0	0	0	0	0	0
Financial Management	9044512	9044512	9493914	9478719	0	0	0	0	0	0	0
Financial Management Services	0	0	0	0	0	0	0	0	0	0	0
Management Services and Property Development	0	0	0	0	0	0	0	0	0	0	0
Administration	1086220	1086220	891626	877382	0	0	0	0	0	0	0
Parking Facility Maintenance and Engineering	0	0	0	0	0	0	0	0	0	0	0