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Budget Year / Version:

Public Health Services
Admin - Public Health Program
Personnel Costs & Operating Expenses

2.65MTotal
Budget
6.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1535.947Operating Expenses1535947drill down
1110.704Personnel Costs1110704drill 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 Expenses5240156596515679885728514572812548686254861709025413679612696571535947
Personnel Costs11343711134371972814972814196111619611162280175235240411107041110704

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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