Montgomery County Maryland Operating Expenditures

Other County Government Functions

512.83MTotal
Budget

466.59Total
FTEs

202

Amount	Departments	FTE's	Appropriation	Graph of Total
382802.79	Non-Departmental Accounts	46.79	382802790.00	drill down
81926.978	Alcohol Beverage Services	419.80	81926978.00	drill down
43036.565	Utilities	0.00	43036565.00	drill down
5067.615	Cable Television Communications Plan	0.00	5067615.00	drill down

Total Recommended vs Approved Expenditures by Year

Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Department Name	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Non-Departmental Accounts	330025234.00	353237126.00	351776557.00	350104252.00	343923965.00	342263066.00	351278190.00	354621895.00	395083198.00	382802790.00
Alcohol Beverage Services	68265868.00	68265868.00	70805841.00	70739577.00	74604653.00	74604653.00	77951615.00	77951615.00	81926978.00	81926978.00
Utilities	25262597.00	22736337.00	33887015.00	24276203.00	27175650.00	37175650.00	42367271.00	42367271.00	43000909.00	43036565.00
Cable Television Communications Plan	15227385.00	15227435.00	14062013.00	14062013.00	6556970.00	6556970.00	5645170.00	5635170.00	7824171.00	5067615.00
Liquor Control	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

Debt Service