Montgomery County Maryland Operating Expenditures

Permitting Services Programs

50.15MTotal
Budget

254.03Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
12643.597	Administration	25.13	12643597	drill down
9982.96	Commercial Building Construction	57.00	9982960	drill down
9267.099	Land Development	54.00	9267099	drill down
8125.132	Residential Construction Fire Code Compliance	48.00	8125132	drill down
5343.932	Customer Support Outreach	41.90	5343932	drill down
4783.606	Zoning and Code Compliance	28.00	4783606	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Programs	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Administration	11764741	11764741	10758484	10758484	11591756	11591756	11966724	11873355	12646897	12643597
Commercial Building Construction	6923581	6923581	7416598	7416598	8425030	8695076	9478715	9478715	10091015	9982960
Land Development	6524110	6524110	7629215	7619215	8597613	8597613	9090848	9090848	9267099	9267099
Residential Construction & Fire Code Compliance	6173208	6173208	6557188	6547188	7224873	7224873	7914242	7914242	8125132	8125132
Customer Support & Outreach	4708983	4708983	4950527	4950527	4963864	4963864	5275967	5275967	5343932	5343932
Zoning and Code Compliance	0	0	4380517	4370884	4586373	4586373	4854637	4854637	4783606	4783606
Zoning and Site Plan Enforcement	0	0	0	0	0	0	0	0	0	0
Zoning, Well & Septic and Code Compliance	4972426	4972426	0	0	0	0	0	0	0	0
Fire Prevention and Code Compliance	0	0	0	0	0	0	0	0	0	0
Fire Prevention and Fire Code Compliance	0	0	0	0	0	0	0	0	0	0
Residential Building and Intake	0	0	0	0	0	0	0	0	0	0
Residential Building Construction & Intake	0	0	0	0	0	0	0	0	0	0
Commercial Construction	0	0	0	0	0	0	0	0	0	0
Customer Service	0	0	0	0	0	0	0	0	0	0
Building Construction	0	0	0	0	0	0	0	0	0	0

Debt Service