up
Budget Year / Version:

Transit Services
Transit Services General Administration Program
Personnel Costs & Operating Expenses

-48.44MTotal
Budget
5.00Total
FTEs

AmountExpensesAppropriationGraph of Total
935.744Operating Expenses935744drill down
535.818Personnel Costs535818drill down
-49914.04Transfer to County Funds-49914040drill 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
Operating Expenses941136941136941798941798942420942420750420750420935744935744
Personnel Costs1062153106215310576971057697465897465897146965146965535818535818
Transfer to County Funds-48130782-48130782-48083935-48683935-48683935-59263138-52546538-53297814-49975880-49914040

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