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Budget Year / Version:

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

Personnel Costs & Operating Expenses

322.36MTotal
Budget
22.40Total
FTEs

AmountExpensesAppropriationGraph of Total
318826.26318826260drill down
3538.6663538666drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
287042600287042600280310040280310040274378360274378360293041960293041960310002360310002360318826260318826260
2511100.062509531.062480000.732480000.732649000.792649000.79328073532613163582423351805535386663538666