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Budget Year / Version:

Montgomery County Agencies

3862.95MTotal
Budget
27,860.40Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
3322306.526Montgomery County Public Schools24764.54 3322306526.00drill down
334695.418Montgomery College1926.35 334695418.00drill down
205943.45Maryland-National Capital Park and Planning Commission1169.51 205943450.00drill 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 Name2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
Montgomery County Public Schools2647536627.002680574773.002795508595.002755507059.002780512190.002780512190.002929710667.002920027627.003208490078.003165007511.003292806526.003322306526.00
Montgomery College310370217.00314681186.00318347932.00318347932.00312582500.00312582500.00321250749.00321750749.00345165058.00345165058.00334695418.00334695418.00
Maryland-National Capital Park and Planning Commission155471285.00158032034.00161197550.00164519721.00168585754.00170042098.00180660646.00180807642.00189749634.00191760197.00203979023.00205943450.00