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Budget Year / Version:

Social Services
Admin - Social Services Office Program
Personnel Costs & Operating Expenses

0.77MTotal
Budget
5.00Total
FTEs

AmountExpensesAppropriationGraph of Total
757.574Personnel Costs757574drill down
12.5Operating Expenses12500drill 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 Costs00000000757574757574
Operating Expenses000000001250012500

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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