Montgomery County Maryland Operating Expenditures

Public Safety Departments

850.8MTotal
Budget

4,180.08Total
FTEs

202

Amount	Departments	FTE's	Appropriation	Graph of Total
384057.239	Police	1943.20	384057239.00	drill down
311940.036	Fire and Rescue Service	1385.01	311940036.00	drill down
99189.693	Correction and Rehabilitation	537.07	99189693.00	drill down
33360.422	Sheriff	191.80	33360422.00	drill down
11480.959	Animal Services	80.00	11480959.00	drill down
7480.372	Emergency Management and Homeland Security	23.00	7480372.00	drill down
3294.48	Consumer Protection	20.00	3294480.00	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
Police	295656915.00	296501578.00	317506349.00	312520754.00	329427148.00	330106567.00	352670765.00	352670765.00	385720896.00	384057239.00
Fire and Rescue Service	251655354.00	252665621.00	266818826.00	266795154.00	292736391.00	292436391.00	310659486.00	310083473.00	311700388.00	311940036.00
Correction and Rehabilitation	73371735.00	73371735.00	77750964.00	76857241.00	84203400.00	84203400.00	95410554.00	95410554.00	99426573.00	99189693.00
Sheriff	26928523.00	26940212.00	29117657.00	28959650.00	30586508.00	30558372.00	33328745.00	33312347.00	33364007.00	33360422.00
Animal Services	8712488.00	8714197.00	9681029.00	9397446.00	10646938.00	10500840.00	11003361.00	11033361.00	11333152.00	11480959.00
Emergency Management and Homeland Security	3783313.00	3783313.00	4222948.00	4121050.00	4466028.00	4766028.00	5722207.00	5722207.00	7480372.00	7480372.00
Consumer Protection	2477443.00	2477443.00	2622214.00	2566794.00	2839549.00	2839549.00	3007804.00	3197475.00	3294480.00	3294480.00

Debt Service