Budget Year / Version:
FY 26
RECOMMENDED

NDA - Montgomery County Green Bank
Montgomery County Green Bank Program
Personnel Costs & Operating Expenses

15.75MTotal
Budget
0.00Total
FTEs

ExpensesAppropriationGraph of Total
$15,754,350drill down
$0drill down
Showing 1 to 2 of 2 entries

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Montgomery County Green Bank Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0M$0M$18.6M$19.3M$19.1M$15.8M$0M$0M$18.6M$18.6M$19.1MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M $14M $16M $18M $20M $22M CE RecommendedCC Approved
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Montgomery County Green Bank Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$15,500,000$16,000,000$16,500,000$17,000,000$17,500,000$18,000,000$18,500,000$19,000,000$19,500,000Operating ExpensesPersonnel Costs
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Montgomery County Green Bank Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$0$0$0$0$18,647,957$18,647,957$19,315,141$18,647,957$19,126,186$19,126,186$15,754,350
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 2 of 2 entries