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Budget Year / Version:

Montgomery County Agencies

3263.14MTotal
Budget
26,684.41Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
2780512.1923636.61 2780512190.00drill down
312582.51910.85 312582500.00drill down
170042.0981136.95 170042098.00drill 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
Department Name2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
2454309521.002457473761.002514598075.002517093841.002592240711.002596441719.002647536627.002680574773.002795508595.002755507059.002780512190.002780512190.00
307975381.00312475381.00309299388.00313974326.00312997974.00316038974.00310370217.00314681186.00318347932.00318347932.00312582500.00312582500.00
141841350.00141841994.00146662551.00148340593.00151934854.00153225100.00155471285.00158032034.00161197550.00164519721.00168585754.00170042098.00