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Budget Year / Version:

NDA - Montgomery County Employee Retirement Plans
Montgomery County Employee Retirement Plans Program

Personnel Costs & Operating Expenses

383.51MTotal
Budget
26.80Total
FTEs

AmountExpensesAppropriationGraph of Total
378759.355378759355drill down
4747.6714747671drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
293041960293041960310002360310002360318826260318826260318826260318826260318826260318826260378759355
32807353261316358242335180553538666353866638223053822305406108740610874747671