Montgomery County Maryland Operating Expenditures

Environmental Protection Programs

32.97MTotal
Budget

109.90Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
30435.842	Watershed Restoration	95.05	30435842	drill down
1313.828	Administration	6.85	1313828	drill down
1222.304	Energy Climate and Compliance	8.00	1222304	drill down

Total Recommended vs Approved Expenditures by Year

Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Programs	2017 REC	2017 APPR	2018 REC	2018 APPR	2019 REC	2019 APPR	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR
Watershed Restoration	0	0	0	0	0	0	0	0	30321090	30148229	30435842	30435842
Administration	819729	818563	857207	857207	785323	785323	1080220	1073960	1391366	1233627	1313828	1313828
Energy, Climate and Compliance	0	0	0	0	0	0	0	0	1399404	1374904	1222304	1222304
Environmental Policy and Compliance	1884589	2079624	1991835	2116835	1995770	2044277	2115738	2116885	0	0	0	0
Watershed Management	25120197	25113963	0	0	0	0	0	0	0	0	0	0
Watershed Management Capital Projects	0	0	0	0	0	0	0	0	0	0	0	0
Watershed Management Operations	0	0	27180322	27297950	27878764	27878765	28792186	28759687	0	0	0	0