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Budget Year / Version:

Community Use of Public Facilities
Community Access to Public Space Program
Personnel Costs & Operating Expenses

11.35MTotal
Budget
31.10Total
FTEs

AmountExpensesAppropriationGraph of Total
8024.387Operating Expenses8024387drill down
4444.065Personnel Costs4444065drill down
-1115.665Transfer to County Funds-1115665drill 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 Expenses7372819737281973718487371719737830873783087795442779544280243878024387
Personnel Costs3550417355041737676173767617406226540622654396727439672744440654444065
Transfer to County Funds-1189329-1189329-1214128-1214128-1347830-1347830-1415958-1415958-1115665-1115665

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

Seal of Montgomery County Maryland

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Office of Management and Budget - 101 Monroe St, Rockville MD 20850 - Phone: (240) 777-2800

Operating Budget and Public Services Program

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