up
Budget Year / Version:

Public Health Services
Community and Population Health Program
Personnel Costs & Operating Expenses

2.58MTotal
Budget
14.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2163.736Personnel Costs2163736drill down
418.217Operating Expenses418217drill 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
Personnel Costs0000000021637362163736
Operating Expenses00000000180617418217

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