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Budget Year / Version:

County Executive
Innovation Accelerator Program
Personnel Costs & Operating Expenses

0.46MTotal
Budget
2.00Total
FTEs

AmountExpensesAppropriationGraph of Total
452.707Personnel Costs452707drill down
10Operating Expenses10000drill 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 Costs477170477170499832499832553650553650583716583716452707452707
Operating Expenses60000600006000060000600003000010000100001000010000

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

Seal of Montgomery County Maryland

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Office of Management and Budget - 101 Monroe St, Rockville MD 20850 - Phone: (240) 777-2800

Operating Budget and Public Services Program

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