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Budget Year / Version:
FY 26
RECOMMENDED

NDA - Montgomery County Employee Retirement Plans
Montgomery County Employee Retirement Plans Program
Personnel Costs & Operating Expenses

381.04MTotal
Budget
27.00Total
FTEs

ExpensesAppropriationGraph of Total
$375,843,078drill down
$5,199,924drill down
Showing 1 to 2 of 2 entries

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Montgomery County Employee Retirement Plans Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$314M$322M$323M$323M$384M$381M$314M$322M$323M$323M$384MYear202120222023202420252026$0M $50M $100M $150M $200M $250M $300M $350M $400M CE RecommendedCC Approved
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Montgomery County Employee Retirement Plans Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021APPR2022 REC2022APPR2023 REC2023APPR2024 REC2024APPR2025 REC2025APPR2026 REC$0$50,000,000$100,000,000$150,000,000$200,000,000$250,000,000$300,000,000$350,000,000$400,000,000Operating ExpensesPersonnel Costs
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Montgomery County Employee Retirement Plans Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$310,002,360$310,002,360$318,826,260$318,826,260$318,826,260$318,826,260$318,826,260$318,826,260$378,759,355$378,759,355$375,843,078
$3,582,423$3,518,055$3,538,666$3,538,666$3,822,305$3,822,305$4,061,087$4,061,087$4,747,671$4,747,671$5,199,924
Showing 1 to 2 of 2 entries