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Budget Year / Version:

Montgomery County Agencies

3431.62MTotal
Budget
27,032.23Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
2929710.66723976.50 2929710667.00drill down
321250.7491921.35 321250749.00drill down
180660.6461134.38 180660646.00drill 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 Name2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC
2514598075.002517093841.002592240711.002596441719.002647536627.002680574773.002795508595.002755507059.002780512190.002780512190.002929710667.00
309299388.00313974326.00312997974.00316038974.00310370217.00314681186.00318347932.00318347932.00312582500.00312582500.00321250749.00
146662551.00148340593.00151934854.00153225100.00155471285.00158032034.00161197550.00164519721.00168585754.00170042098.00180660646.00