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Budget Year / Version:

Montgomery County Agencies

4363.51MTotal
Budget
28,587.50Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
3785335.259Montgomery County Public Schools25489.64 3785335259.00drill down
351512.455Montgomery College1927.35 351512455.00drill down
226658.981Maryland-National Capital Park and Planning Commission1170.51 226658981.00drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Department Name2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
Montgomery County Public Schools2780512190.002780512190.002929710667.002920027627.003208490078.003165007511.003292806526.003322306526.003621137820.003595551906.003785335259.00
Montgomery College312582500.00312582500.00321250749.00321750749.00345165058.00345165058.00334695418.00334695418.00345514889.00346868740.00351512455.00
Maryland-National Capital Park and Planning Commission168585754.00170042098.00180660646.00180807642.00189749634.00191760197.00203979023.00205943450.00214111162.00217857310.00226658981.00