up
Budget Year / Version:
FY 26
RECOMMENDED

NDA - Metro Washington Council of Governments
Metro Washington Council of Governments Program
Personnel Costs & Operating Expenses

2.14MTotal
Budget
0.00Total
FTEs

ExpensesAppropriationGraph of Total
$2,139,148drill down
$0drill down
Showing 1 to 2 of 2 entries

anchor
Metro Washington Council of Governments Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$1.68M$1.68M$1.68M$1.96M$1.96M$2.14M$1.68M$1.68M$1.68M$1.96M$1.96MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M $2M $2.2M $2.4M CE RecommendedCC Approved
anchor
Metro Washington Council of Governments Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$1,650,000$1,700,000$1,750,000$1,800,000$1,850,000$1,900,000$1,950,000$2,000,000$2,050,000$2,100,000$2,150,000Operating ExpensesPersonnel Costs
anchor
Metro Washington Council of Governments Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,684,519$1,684,519$1,684,519$1,684,519$1,684,519$1,684,519$1,957,533$1,957,533$1,957,533$1,957,533$2,139,148
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 2 of 2 entries