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Budget Year / Version:

Montgomery County Agencies

4180.76MTotal
Budget
28,483.18Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
3621137.82Montgomery County Public Schools25387.32 3621137820.00drill down
345514.889Montgomery College1926.35 345514889.00drill down
214111.162Maryland-National Capital Park and Planning Commission1169.51 214111162.00drill 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 Name2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
Montgomery County Public Schools2795508595.002755507059.002780512190.002780512190.002929710667.002920027627.003208490078.003165007511.003292806526.003322306526.003621137820.00
Montgomery College318347932.00318347932.00312582500.00312582500.00321250749.00321750749.00345165058.00345165058.00334695418.00334695418.00345514889.00
Maryland-National Capital Park and Planning Commission161197550.00164519721.00168585754.00170042098.00180660646.00180807642.00189749634.00191760197.00203979023.00205943450.00214111162.00