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Budget Year / Version:
FY 26
RECOMMENDED

Montgomery County Agencies

4180.76MTotal
Budget
28,483.18Total
FTEs

DepartmentsFTE'sAppropriationGraph of Total
25,387.32$3,621,137,820drill down
1,926.35$345,514,889drill down
1,169.51$214,111,162drill down
Showing 1 to 3 of 3 entries

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Montgomery County Agencies
Total Recommended vs Approved Expenditures by Year
$3,275M$3,262M$3,432M$3,743M$3,831M$4,181M$3,238M$3,263M$3,423M$3,702M$3,863MYear202120222023202420252026$0M $500M $1000M $1500M $2000M $2500M $3000M $3500M $4000M $4500M CE RecommendedCC Approved
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Montgomery County Agencies
Recommended vs Approved Expenditures Over Time
Year2021 REC2021APPR2022 REC2022APPR2023 REC2023APPR2024 REC2024APPR2025 REC2025APPR2026 REC$0$500,000,000$1,000,000,000$1,500,000,000$2,000,000,000$2,500,000,000$3,000,000,000$3,500,000,000Montgomery County Public SchoolsMontgomery CollegeMaryland-National Capital Park and Planning Commission
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Montgomery County Agencies
Detailed Breakdown of Recommended vs Approved Expenditures
Department Name2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,795,508,595$2,755,507,059$2,780,512,190$2,780,512,190$2,929,710,667$2,920,027,627$3,208,490,078$3,165,007,511$3,292,806,526$3,322,306,526$3,621,137,820
$318,347,932$318,347,932$312,582,500$312,582,500$321,250,749$321,750,749$345,165,058$345,165,058$334,695,418$334,695,418$345,514,889
$161,197,550$164,519,721$168,585,754$170,042,098$180,660,646$180,807,642$189,749,634$191,760,197$203,979,023$205,943,450$214,111,162
Showing 1 to 3 of 3 entries