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Budget Year / Version:

Public Health Services
Cancer & Tobacco Prevention Program
Personnel Costs & Operating Expenses

4.11MTotal
Budget
8.50Total
FTEs

AmountExpensesAppropriationGraph of Total
2923.449Operating Expenses2923449drill down
1182.247Personnel Costs1182247drill 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 Expenses54505854505851431251431266066066066075603375603329234492923449
Personnel Costs62282962282967745567745582955082955097094897094811822471182247

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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