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Budget Year / Version:

Montgomery County Agencies

4298.2MTotal
Budget
28,587.50Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
3724289.307Montgomery County Public Schools25489.64 3724289307.00drill down
346785.706Montgomery College1927.35 346785706.00drill down
227120.298Maryland-National Capital Park and Planning Commission1170.51 227120298.00drill 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 Name2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Montgomery County Public Schools2929710667.002920027627.003208490078.003165007511.003292806526.003322306526.003621137820.003595551906.003785335259.003724289307.00
Montgomery College321250749.00321750749.00345165058.00345165058.00334695418.00334695418.00345514889.00346868740.00351512455.00346785706.00
Maryland-National Capital Park and Planning Commission180660646.00180807642.00189749634.00191760197.00203979023.00205943450.00214111162.00217857310.00226658981.00227120298.00

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