Budget Year / Version:
FY 26
RECOMMENDED

NDA - Montgomery County Economic Development Corporation
MCEDC Program
Personnel Costs & Operating Expenses

5.26MTotal
Budget
0.00Total
FTEs

ExpensesAppropriationGraph of Total
$5,261,076drill down
$0drill down
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MCEDC Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$5.01M$6.01M$6.2M$6.39M$4M$5.26M$5.01M$5.01M$6.2M$5.95M$4.67MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M CE RecommendedCC Approved
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MCEDC Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$4,000,000$4,500,000$5,000,000$5,500,000$6,000,000$6,500,000Operating ExpensesPersonnel Costs
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MCEDC Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$5,007,750$5,007,750$6,007,750$5,007,750$6,200,000$6,200,000$6,386,000$5,950,000$4,002,205$4,670,948$5,261,076
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 2 of 2 entries