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Budget Year / Version:

VISUALIZING THE BUDGET

7.9BTotal
Budget
39,863.27Total
FTEs

AmountService AreaFTE'sAppropriation
(in millions)		Graph of Total
3724289.307Public Schools25489.64 3724.3drill down
850803.201Public Safety4180.08 850.8drill down
574830.682Health and Human Services2101.04 574.8drill down
524401.75Debt Service0.00 524.4drill down
512833.948Other Functions466.59 512.8drill down
346785.706Montgomery College1927.35 346.8drill down
334118.745General Government1687.25 334.1drill down
317208.781Transportation1222.03 317.2drill down
249544.72Environment220.74 249.5drill down
227120.298Park & Planning1170.51 227.1drill down
139897.188Libraries & Recreation1012.11 139.9drill down
133170.973Housing385.93 133.2drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Service Area2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Montgomery County Public Schools2929710667.002920027627.003208490078.003165007511.003292806526.003322306526.003621137820.003595551906.003785335259.003724289307.00
General Govt. & Other Functions678245197.00697484226.00734320736.00716925402.00768831104.00775687999.00804866168.00806740318.00864924178.00846952693.00
Public Safety662585771.00664454099.00707719987.00701218089.00754905962.00755411147.00811802922.00811430182.00852319868.00850803201.00
Health and Human Services421855068.00435125666.00484049422.00476410072.00511596523.00510954898.00554683441.00557267177.00576180237.00574830682.00
Debt Service459907765.00463907765.00468319940.00468319940.00480587710.00480087720.00472836355.00472836355.00525401750.00524401750.00
Montgomery College321250749.00321750749.00345165058.00345165058.00334695418.00334695418.00345514889.00346868740.00351512455.00346785706.00
Transportation254894540.00255088603.00270901495.00266610624.00287182246.00286191516.00308896330.00308646330.00319379155.00317208781.00
Environment181168838.00181197443.00186564584.00185664815.00201573699.00200553345.00248369009.00241326947.00243871345.00249544720.00
Maryland-National Capital Park and Planning Commission180660646.00180807642.00189749634.00191760197.00203979023.00205943450.00214111162.00217857310.00226658981.00227120298.00
Libraries, Culture, and Recreation111998541.00112008084.00121032535.00120533326.00129532552.00128903091.00135395150.00135272001.00140466747.00139897188.00
Community Development and Housing114542997.00114578635.00116463869.00123238519.00129468656.00129811956.00138098284.00137901700.00133773025.00133170973.00

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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