Montgomery County Maryland Operating Expenditures

Recycling and Resource Management Programs

202.5MTotal
Budget

116.34Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
107275.491	Disposal	29.15	107275491	drill down
82173.051	Materials and Collection	47.15	82173051	drill down
13054.785	Administration and Support	40.04	13054785	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Disposal	63304577	63307875	62185279	62185279	67598877	67598877	0	99746580	102879475	107275491
Materials and Collection	69661496	69661496	72066686	72051975	76767411	76767411	79775164	79775164	82173051	82173051
Administration and Support	9668524	9668524	8413739	8413739	10493895	10493895	12588377	12588377	13054785	13054785
Commercial Recycling	0	0	0	0	0	0	0	0	0	0
Dickerson Compost Facility	0	0	0	0	0	0	0	0	0	0
Dickerson Master Plan Implementation	0	0	0	0	0	0	0	0	0	0
Enforcement	0	0	0	0	0	0	0	0	0	0
Food Waste Organics Recycling	0	0	0	0	0	0	0	0	0	0
Gude Landfill	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
Multi-Family Recycling	0	0	0	0	0	0	0	0	0	0
Oaks Landfill	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
Recycling Center	0	0	0	0	0	0	0	0	0	0
Recycling Outreach And Education	0	0	0	0	0	0	0	0	0	0
Residential Collection	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
Satellite Sites	0	0	0	0	0	0	0	0	0	0
Site 2	0	0	0	0	0	0	0	0	0	0
Support for Recycling Volunteers	0	0	0	0	0	0	0	0	0	0
Transfer Station	0	0	0	0	0	0	0	0	0	0
Waste System Planning	0	0	0	0	0	0	0	0	0	0
Yard Trim Reduction	0	0	0	0	0	0	0	0	0	0
Waste Reduction	0	0	0	0	0	0	0	0	0	0
Satelite Sites	0	0	0	0	0	0	0	0	0	0
Debt Service - Disposal Fund	0	0	0	0	0	0	0	0	0	0