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Budget Year / Version:

State's Attorney
District Court Screening and Mediation Program
Personnel Costs & Operating Expenses

2.19MTotal
Budget
13.50Total
FTEs

AmountExpensesAppropriationGraph of Total
2193.971Personnel Costs2193971drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs1532285153228517480681748068203680420368042178493217849321939712193971

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

Seal of Montgomery County Maryland

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Operating Budget and Public Services Program

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