up
Budget Year / Version:

Housing and Community Affairs
Affordable Housing Programs Program
Personnel Costs & Operating Expenses

2.1MTotal
Budget
7.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1144.742Personnel Costs1144742drill down
956.325Operating Expenses956325drill 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 Costs9108569108568290198290199568648707831085167108516711452201144742
Operating Expenses1500015000309000309000324226318093986366986366948051956325

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