up
Budget Year / Version:

Non-Departmental Accounts
Montgomery County Employee Retirement Plans Program

Personnel Costs & Operating Expenses

296.32MTotal
Budget
20.80Total
FTEs

AmountExpensesAppropriationGraph of Total
293041.96293041960drill down
3280.7353280735drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
287042600287042600280310040280310040274378360274378360293041960
2511100.062509531.062480000.732480000.732649000.792649000.793280735