Budget Year / Version:
FY 26
RECOMMENDED

NDA - Rockville Parking District
Rockville Parking District Program
Personnel Costs & Operating Expenses

0.43MTotal
Budget
0.00Total
FTEs

ExpensesAppropriationGraph of Total
$430,000drill down
$0drill down
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Rockville Parking District Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0.42M$0.42M$0.42M$0.42M$0.43M$0.43M$0.42M$0.42M$0.42M$0.42M$0.43MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M $0.35M $0.4M $0.45M $0.5M CE RecommendedCC Approved
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Rockville Parking District Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$418,000$420,000$422,000$424,000$426,000$428,000$430,000Operating ExpensesPersonnel Costs
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Rockville Parking District Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$418,700$418,700$418,000$418,000$419,900$419,900$422,300$422,300$426,900$426,900$430,000
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 2 of 2 entries