Montgomery County Maryland Operating Expenditures

Recycling and Resource Management Programs

154.86MTotal
Budget

117.90Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
76767.411	Materials and Collection	51.15	76767411	drill down
67598.877	Disposal	25.65	67598877	drill down
10493.895	Administration and Support	41.10	10493895	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR
Materials and Collection	0	0	57642398	57642398	61698465	62881960	69661496	69661496	72066686	72051975	76767411	76767411
Disposal	0	0	66958775	67388457	65626411	65626411	63304577	63307875	62185279	62185279	67598877	67598877
Administration and Support	3807695	3780732	6630374	6393420	6761152	6761152	9668524	9668524	8413739	8413739	10493895	10493895
Commercial Recycling	2011829	2008483	0	0	0	0	0	0	0	0	0	0
Dickerson Compost Facility	5329820	5329030	0	0	0	0	0	0	0	0	0	0
Dickerson Master Plan Implementation	84582	84301	0	0	0	0	0	0	0	0	0	0
Enforcement	1359098	1355947	0	0	0	0	0	0	0	0	0	0
Food Waste Organics Recycling	1002720	1002280	0	0	0	0	0	0	0	0	0	0
Gude Landfill	755720	755541	0	0	0	0	0	0	0	0	0	0
Household & Small Quantity Hazardous Waste Management	1179946	1179946	0	0	0	0	0	0	0	0	0	0
Multi-Family Recycling	993315	991876	0	0	0	0	0	0	0	0	0	0
Oaks Landfill	2142232	2141939	0	0	0	0	0	0	0	0	0	0
Out Of County Refuse Disposal	13904003	13903133	0	0	0	0	0	0	0	0	0	0
Recycling Center	10154319	10152280	0	0	0	0	0	0	0	0	0	0
Recycling Outreach And Education	590870	589863	0	0	0	0	0	0	0	0	0	0
Residential Collection	36035459	36028007	0	0	0	0	0	0	0	0	0	0
Resource Recovery Facility & Related Waste Transfer	28421382	26985832	0	0	0	0	0	0	0	0	0	0
Satellite Sites	248667	248667	0	0	0	0	0	0	0	0	0	0
Site 2	159439	159366	0	0	0	0	0	0	0	0	0	0
Support for Recycling Volunteers	146681	146681	0	0	0	0	0	0	0	0	0	0
Transfer Station	8420641	8416270	0	0	0	0	0	0	0	0	0	0
Waste System Planning	398851	398147	0	0	0	0	0	0	0	0	0	0
Yard Trim Reduction	75504	75504	0	0	0	0	0	0	0	0	0	0
Waste Reduction	0	0	0	0	0	0	0	0	0	0	0	0
Satelite Sites	0	0	0	0	0	0	0	0	0	0	0	0
Debt Service - Disposal Fund	0	0	0	0	0	0	0	0	0	0	0	0