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Budget Year / Version:

Transit Services
Community Mobility Services Program
Personnel Costs & Operating Expenses

14.64MTotal
Budget
31.80Total
FTEs

AmountExpensesAppropriationGraph of Total
10194.737Operating Expenses10194737drill down
4441.94Personnel Costs4441940drill 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 Expenses13240411133584881323126813191268128347591283475911603431116034311019473710194737
Personnel Costs3754017370401740185544018554411908141190814323981432398144419404441940

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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