Montgomery County Maryland Operating Expenditures

Environmental Protection Programs

47.04MTotal
Budget

104.40Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
37824.628	Watershed Restoration	78.04	37824628	drill down
7987.598	Energy Climate and Compliance	20.31	7987598	drill down
1229.167	Administration	6.05	1229167	drill down

Total Recommended vs Approved Expenditures by Year

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
Watershed Restoration	31849394	31868959	35483118	35499881	37489634	37489634	41267387	41267387	37817597	37824628
Energy, Climate, and Compliance	0	0	0	0	0	0	6773032	6773032	6717598	7987598
Administration	1658390	1664132	1935916	1935693	2045184	2045184	1176407	1176407	1228839	1229167
Energy, Climate and Compliance	5026457	5026457	6479846	5578248	7178698	6158344	0	0	0	0
Environmental Policy and Compliance	0	0	0	0	0	0	0	0	0	0
Watershed Management	0	0	0	0	0	0	0	0	0	0
Watershed Management Capital Projects	0	0	0	0	0	0	0	0	0	0
Watershed Management Operations	0	0	0	0	0	0	0	0	0	0

Debt Service