up
Budget Year / Version:

NDA - Early Care and Education
Early Care and Education Program
Personnel Costs & Operating Expenses

16.31MTotal
Budget
23.00Total
FTEs

AmountExpensesAppropriationGraph of Total
13814.87Operating Expenses13814870drill down
2497.53Personnel Costs2497530drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Operating Expenses99509249950924992276399227638547016754701613664408136644081380600513814870
Personnel Costs1041665104166512557631255763271332827133281986642198664224975302497530

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

Seal of Montgomery County Maryland

© Copyright , Montgomery County MD Government

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

Operating Budget and Public Services Program

Privacy Policy | User Rights | Accessibility | Language Translations | Social Media | County Code | Site MapSite Map XML