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Budget Year / Version:

NDA - Montgomery County Employee Retirement Plans
Montgomery County Employee Retirement Plans Program

Personnel Costs & Operating Expenses

381.04MTotal
Budget
27.00Total
FTEs

AmountExpensesAppropriationGraph of Total
375843.078375843078drill down
5199.9245199924drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
310002360310002360318826260318826260318826260318826260318826260318826260378759355378759355375843078
35824233518055353866635386663822305382230540610874061087474767147476715199924