Montgomery County Maryland Operating Expenditures

Recycling and Resource Management Programs

192.11MTotal
Budget

117.34Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
99746.58	Disposal	30.15	99746580	drill down
79775.164	Materials and Collection	47.15	79775164	drill down
12588.377	Administration and Support	40.04	12588377	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Programs	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Disposal	66958775	67388457	65626411	65626411	63304577	63307875	62185279	62185279	67598877	67598877	0	99746580
Materials and Collection	57642398	57642398	61698465	62881960	69661496	69661496	72066686	72051975	76767411	76767411	79775164	79775164
Administration and Support	6630374	6393420	6761152	6761152	9668524	9668524	8413739	8413739	10493895	10493895	12588377	12588377
Commercial Recycling	0	0	0	0	0	0	0	0	0	0	0	0
Dickerson Compost Facility	0	0	0	0	0	0	0	0	0	0	0	0
Dickerson Master Plan Implementation	0	0	0	0	0	0	0	0	0	0	0	0
Enforcement	0	0	0	0	0	0	0	0	0	0	0	0
Food Waste Organics Recycling	0	0	0	0	0	0	0	0	0	0	0	0
Gude Landfill	0	0	0	0	0	0	0	0	0	0	0	0
Household & Small Quantity Hazardous Waste Management	0	0	0	0	0	0	0	0	0	0	0	0
Multi-Family Recycling	0	0	0	0	0	0	0	0	0	0	0	0
Oaks Landfill	0	0	0	0	0	0	0	0	0	0	0	0
Out Of County Refuse Disposal	0	0	0	0	0	0	0	0	0	0	0	0
Recycling Center	0	0	0	0	0	0	0	0	0	0	0	0
Recycling Outreach And Education	0	0	0	0	0	0	0	0	0	0	0	0
Residential Collection	0	0	0	0	0	0	0	0	0	0	0	0
Resource Recovery Facility & Related Waste Transfer	0	0	0	0	0	0	0	0	0	0	0	0
Satellite Sites	0	0	0	0	0	0	0	0	0	0	0	0
Site 2	0	0	0	0	0	0	0	0	0	0	0	0
Support for Recycling Volunteers	0	0	0	0	0	0	0	0	0	0	0	0
Transfer Station	0	0	0	0	0	0	0	0	0	0	0	0
Waste System Planning	0	0	0	0	0	0	0	0	0	0	0	0
Yard Trim Reduction	0	0	0	0	0	0	0	0	0	0	0	0
Waste Reduction	0	0	0	0	0	0	0	0	0	0	0	0
Satelite Sites	0	0	0	0	0	0	0	0	0	0	0	0
Debt Service - Disposal Fund	0	0	0	0	0	0	0	0	0	0	0	0