up
Programs
ProgramDepartmentAppropriation% of TotalGraph of TotalFTE's
Montgomery County Public SchoolsMontgomery County Public Schools259224071143.3000000000000000drill down0.00
Debt ServiceDebt Service4290741107.2000000000000000drill down0.00
Montgomery CollegeMontgomery College3129979745.2000000000000000drill down0.00
Health & Employee WelfareHuman Resources2675203094.5000000000000000drill down15.35
OperationsFire and Rescue Service1548666082.6000000000000000drill down1139.30
Maryland-National Capital Park and Planning CommissionMaryland-National Capital Park and Planning Commission1519348542.5000000000000000drill down0.00
Patrol ServicesPolice1150378691.9000000000000000drill down931.50
Ride OnTransit Services1119541011.9000000000000000drill down801.49
Consolidated Retiree Health Benefit Trust - MCPSNon-Departmental Accounts794050001.3000000000000000drill down0.00
Management ServicesPolice782794071.3000000000000000drill down429.25
InsuranceFinance647676081.1000000000000000drill down4.00
Detention ServicesCorrection and Rehabilitation511508400.9000000000000000drill down411.64
Field ServicesPolice442636010.7000000000000000drill down285.20
Retiree Health Benefits TrustNon-Departmental Accounts435626600.7000000000000000drill down0.00
Group Insurance RetireesNon-Departmental Accounts416424780.7000000000000000drill down0.00
Investigative ServicesPolice399242810.7000000000000000drill down296.00
Residential CollectionSolid Waste Services354129720.6000000000000000drill down29.00
Multi-Family Housing ProgramsHousing and Community Affairs345880140.6000000000000000drill down6.90
Management ServicesFleet Management Services316598130.5000000000000000drill down19.10
Retail Sales OperationsLiquor Control290016910.5000000000000000drill down224.88
School Health ServicesPublic Health Services286189740.5000000000000000drill down269.89
Library Services to the PublicPublic Libraries284090100.5000000000000000drill down337.91
Watershed Management OperationsEnvironmental Protection278787640.5000000000000000drill down91.47
Office of Eligibility and Support ServicesChildren, Youth and Family Services274942340.5000000000000000drill down259.40
Human Resources DivisionFire and Rescue Service267348780.4000000000000000drill down36.26
Resource Recovery Facility & Related Waste TransferSolid Waste Services265654890.4000000000000000drill down1.20
UtilitiesUtilities265527460.4000000000000000drill down0.00
Facilities ManagementGeneral Services250840360.4000000000000000drill down108.70
Child Welfare ServicesChildren, Youth and Family Services244117780.4000000000000000drill down203.80
Working Families Income SupplementNon-Departmental Accounts233050900.4000000000000000drill down0.00
Community Support Network for People with DisabilitiesAging and Disability Services219554830.4000000000000000drill down36.75
Office of the Chief Operating OfficerAdministration and Support218877720.4000000000000000drill down91.50
Future Federal/State/Other GrantsNon-Departmental Accounts200000000.3000000000000000drill down0.00
LeasesNon-Departmental Accounts194445730.3000000000000000drill down0.00
Transit Equipment ServicesFleet Management Services185081090.3000000000000000drill down112.00
Risk Management (General Fund)Non-Departmental Accounts180180750.3000000000000000drill down0.00
Roadway and Related MaintenanceTransportation160775050.3000000000000000drill down122.72
AdministrationLiquor Control155689480.3000000000000000drill down22.70
Health Care for the UninsuredPublic Health Services139362830.2000000000000000drill down5.00
Heavy Equipment and Automotive ServicesFleet Management Services131657510.2000000000000000drill down39.00
Out Of County Refuse DisposalSolid Waste Services128836860.2000000000000000drill down1.00
Community Access to Public SpaceCommunity Use of Public Facilities126698990.2000000000000000drill down31.07
AdministrationPermitting Services126088980.2000000000000000drill down30.10
Enterprise Systems and OperationsTechnology Services124078590.2000000000000000drill down42.00
Support ServicesFire and Rescue Service118050690.2000000000000000drill down52.60
Fiscal ManagementFire and Rescue Service114333000.2000000000000000drill down15.10
Parking OperationsParking District Services110237250.2000000000000000drill down15.23
Administrative ServicesFleet Management Services104644450.2000000000000000drill down36.00
Assessment & Continuing Case Management ServicesAging and Disability Services101571410.2000000000000000drill down69.55
Collection ManagementPublic Libraries100374760.2000000000000000drill down29.60
Office of Community AffairsAdministration and Support97650940.2000000000000000drill down34.50
Courtroom/Courthouse Security and TransportSheriff92180310.2000000000000000drill down77.50
Financial ManagementParking District Services90445120.2000000000000000drill down5.10
Behavioral Health Planning & ManagementBehavioral Health and Crisis Services89522400.1000000000000000drill down20.50
Warehouse OperationsLiquor Control88902000.1000000000000000drill down96.23
Community Grants: County ExecutiveNon-Departmental Accounts88115040.1000000000000000drill down0.00
Transfer StationSolid Waste Services86957540.1000000000000000drill down14.00
Land DevelopmentPermitting Services83505270.1000000000000000drill down63.25
Municipal Tax DuplicationNon-Departmental Accounts83220080.1000000000000000drill down0.00
Central Duplicating, Imaging, Archiving, & Mail ServicesGeneral Services81467540.1000000000000000drill down34.07
Enterprise Resource Planning Division (ERPD)Technology Services81372960.1000000000000000drill down32.50
Medicaid and Senior ProgramsTransit Services81086300.1000000000000000drill down12.50
STD/HIV Prevention & Treatment ProgramPublic Health Services80671070.1000000000000000drill down43.20
Circuit Court ProsecutionState's Attorney79753270.1000000000000000drill down62.72
Delivery OperationsLiquor Control73120440.1000000000000000drill down83.00
Recycling CenterSolid Waste Services72350540.1000000000000000drill down4.50
Device Client ManagementNon-Departmental Accounts72062000.1000000000000000drill down0.00
Enterprise Applications and SolutionsTechnology Services72012440.1000000000000000drill down36.75
Outpatient Behavioral Health Services - ChildBehavioral Health and Crisis Services70074890.1000000000000000drill down29.75
Enterprise Telecommunications and ServicesTechnology Services67771880.1000000000000000drill down26.00
Youth DevelopmentRecreation67104880.1000000000000000drill down88.98
Housing Opportunities CommissionNon-Departmental Accounts66802700.1000000000000000drill down0.00
Engineering and Capital ManagementParking District Services66748090.1000000000000000drill down19.50
AquaticsRecreation66731380.1000000000000000drill down120.18
Child Care SubsidiesChildren, Youth and Family Services65710230.1000000000000000drill down7.50
Infants & ToddlersChildren, Youth and Family Services65283380.1000000000000000drill down24.53
Recreation Regions and Community CentersRecreation64798690.1000000000000000drill down97.97
Linkages To LearningChildren, Youth and Family Services64625770.1000000000000000drill down5.00
Pre-Release and Re-entry ServicesCorrection and Rehabilitation64355510.1000000000000000drill down56.18
Positive Youth DevelopmentChildren, Youth and Family Services63893270.1000000000000000drill down18.00
PreventionSpecial Needs Housing62803240.1000000000000000drill down39.10
Vacuum Leaf CollectionTransportation62047210.1000000000000000drill down31.03
Countywide ProgramsRecreation60595920.1000000000000000drill down78.84
Councilmember OfficesCounty Council58388540.1000000000000000drill down47.50
Trauma ServicesBehavioral Health and Crisis Services58218580.1000000000000000drill down29.55
Council Staff OperationsCounty Council58076710.1000000000000000drill down35.78
Permanent HousingSpecial Needs Housing56446440.1000000000000000drill down10.50
Dickerson Compost FacilitySolid Waste Services54002270.1000000000000000drill down1.15
Arts and Humanities CouncilNon-Departmental Accounts53569430.1000000000000000drill down0.00
TelecommunicationsNon-Departmental Accounts53563820.1000000000000000drill down0.00
Commercial Building ConstructionPermitting Services53406270.1000000000000000drill down42.50
24-Hours Crisis CenterBehavioral Health and Crisis Services53101990.1000000000000000drill down36.90
AdministrationSheriff51542390.1000000000000000drill down23.87
Montgomery County Economic Development CorporationNon-Departmental Accounts50077500.1000000000000000drill down0.00
Residential Building Construction & IntakePermitting Services49860660.1000000000000000drill down40.90
Budget Preparation and AdministrationManagement and Budget49203050.1000000000000000drill down33.25
Treatment Services - AdminBehavioral Health and Crisis Services49188170.1000000000000000drill down3.00
Office of the DirectorAdministration and Support49023410.1000000000000000drill down27.85
Community Health ServicesPublic Health Services47738400.1000000000000000drill down42.60
Grants Administration - Federal ProgramsHousing and Community Affairs47330360.1000000000000000drill down5.70
Tree MaintenanceTransportation46972230.1000000000000000drill down18.37
Operations and AdministrationFinance46883840.1000000000000000drill down17.37
Office of the Chief Information OfficerTechnology Services46483650.1000000000000000drill down9.00
Domestic ViolenceSheriff46003050.1000000000000000drill down43.29
Fire Prevention and Code CompliancePermitting Services45004780.1000000000000000drill down35.00
Zoning and Site Plan EnforcementPermitting Services44476340.1000000000000000drill down32.00
Home Care ServicesAging and Disability Services44161920.1000000000000000drill down15.00
Administration, Outreach, and Support ServicesPublic Libraries44136290.1000000000000000drill down28.00
Pre-Trial ServicesCorrection and Rehabilitation43802600.1000000000000000drill down39.00
Homeless Single Adult ServicesSpecial Needs Housing43521310.1000000000000000drill down2.00
FiberNetCable Television Communications Plan42604810.1000000000000000drill down6.75
Fixed CostsRecreation42359760.1000000000000000drill down0.00
Early Childhood ServicesChildren, Youth and Family Services40762610.1000000000000000drill down13.50
Homeless Family ServicesSpecial Needs Housing40758910.1000000000000000drill down11.90
Commuter ServicesTransit Services39985210.1000000000000000drill down16.39
MC311 Customer Service CenterPublic Information38576970.1000000000000000drill down40.85
Municipal SupportCable Television Communications Plan38487450.1000000000000000drill down0.00
Child & Adolescent School & Community Based ServicesChildren, Youth and Family Services37838930.1000000000000000drill down10.50
CAO - Supervision & Management of Executive Branch DepartmentsCounty Executive37769960.1000000000000000drill down24.50
Environmental Health Regulatory ServicesPublic Health Services36945230.1000000000000000drill down31.00
Housing Code EnforcementHousing and Community Affairs36796270.1000000000000000drill down35.50
Access To Behavioral Health ServicesBehavioral Health and Crisis Services36082680.1000000000000000drill down30.00
Community Grants: County CouncilNon-Departmental Accounts35900000.1000000000000000drill down0.00
Promotion of Community and Business ActivitiesUrban Districts35824180.1000000000000000drill down30.95
State Property Tax ServicesNon-Departmental Accounts35656150.1000000000000000drill down0.00
Administration and SupportSolid Waste Services35528790.1000000000000000drill down20.02
AdministrationTransportation35050240.1000000000000000drill down20.53
Incubator Programs - Economic Development PartnershipNon-Departmental Accounts34599710.1000000000000000drill down0.00
AdministrationTransit Services34466140.1000000000000000drill down21.08
Economic Development Grant and Loan ProgramEconomic Development Fund34193170.1000000000000000drill down1.00
Snow Removal/Wind/Rain StormsTransportation34173770.1000000000000000drill down24.78
Management Services DivisionCorrection and Rehabilitation34100480.1000000000000000drill down25.00
AdjudicationCircuit Court33868400.1000000000000000drill down33.00
AdministrationBoard of Elections33749370.1000000000000000drill down17.45
Procurement OperationsProcurement33320100.1000000000000000drill down25.40
AdministrationCircuit Court33249510.1000000000000000drill down10.20
Forensic Services - AdultBehavioral Health and Crisis Services33139020.1000000000000000drill down26.00
Volunteer ServicesFire and Rescue Service32819730.1000000000000000drill down10.00
Office of the Fire ChiefFire and Rescue Service31924190.1000000000000000drill down12.00
Labor and Employee RelationsHuman Resources31596380.1000000000000000drill down8.00
Senior Nutrition ProgramAging and Disability Services31371680.1000000000000000drill down4.50
Election OperationsBoard of Elections31145640.1000000000000000drill down20.53
AdministrationGeneral Services30986260.1000000000000000drill down15.03
Legal ServicesFinance29971160.1000000000000000drill down20.50
Senior Community ServicesAging and Disability Services29969310.1000000000000000drill down10.22
Outpatient Behavioral Health Services - AdultBehavioral Health and Crisis Services29175000.0000000000000000drill down20.25
Transit Operations PlanningTransit Services29088100.0000000000000000drill down7.00
Snow Removal and Storm CleanupNon-Departmental Accounts28849900.0000000000000000drill down0.00
Dental ServicesPublic Health Services28616400.0000000000000000drill down16.00
Consolidated Retiree Health Benefit Trust - CollegeNon-Departmental Accounts28450000.0000000000000000drill down0.00
Compensation and Employee Benefit AdjustmentsNon-Departmental Accounts28125980.0000000000000000drill down1.31
Office of the Chief Operating Officer (COO)Technology Services28000130.0000000000000000drill down18.50
Women's Health ServicesPublic Health Services27828110.0000000000000000drill down21.15
District Court ProsecutionState's Attorney27290680.0000000000000000drill down25.38
Home & Community Based MA Waiver ServicesAging and Disability Services27132670.0000000000000000drill down10.00
County Cable MontgomeryCable Television Communications Plan27019410.0000000000000000drill down16.60
Director's OfficeHuman Resources26875090.0000000000000000drill down19.40
Community Access to CableCable Television Communications Plan26439110.0000000000000000drill down0.00
GrantsCircuit Court26181390.0000000000000000drill down23.30
Business Operations and PerformanceHuman Resources26174650.0000000000000000drill down14.75
ResurfacingTransportation26144100.0000000000000000drill down0.00
Specialty Behavioral Health ServicesBehavioral Health and Crisis Services25837540.0000000000000000drill down21.00
Management ServicesRecreation25475070.0000000000000000drill down22.55
Civil ProcessSheriff25336150.0000000000000000drill down24.14
Fixed CostsTransit Services24864710.0000000000000000drill down0.00
Assisted Living ServicesAging and Disability Services24655500.0000000000000000drill down7.57
Criminal Process/Warrants and ExtraditionsSheriff24234370.0000000000000000drill down21.00
Consumer ProtectionConsumer Protection23371400.0000000000000000drill down16.60
Office of the ChiefPolice22892040.0000000000000000drill down12.00
Senior Adult ProgramsRecreation21522250.0000000000000000drill down27.20
Customer ServiceTransit Services21330040.0000000000000000drill down5.63
Traffic Sign and MarkingTransportation21294460.0000000000000000drill down10.20
General AccountingFinance20664360.0000000000000000drill down16.65
Administration/Policy ManagementRecreation20589380.0000000000000000drill down13.89
Traffic and Pedestrian SafetyTransportation19985790.0000000000000000drill down12.60
Environmental Policy and ComplianceEnvironmental Protection19957700.0000000000000000drill down11.44
AdministrationHousing and Community Affairs19893760.0000000000000000drill down13.35
Fiscal ManagementFinance19473710.0000000000000000drill down11.00
Commercial RecyclingSolid Waste Services19437610.0000000000000000drill down10.00
AdministrationUrban Districts19169310.0000000000000000drill down9.30
Tuberculosis ProgramPublic Health Services19084000.0000000000000000drill down17.00
Juvenile Court ProsecutionState's Attorney18997520.0000000000000000drill down16.50
AdministrationState's Attorney18496060.0000000000000000drill down14.00
Traffic Signals & Advanced Transportation Mgmt SystemTransportation18442690.0000000000000000drill down8.12
Neighborhood RevitalizationHousing and Community Affairs18427810.0000000000000000drill down8.60
Streetscape MaintenanceUrban Districts18416140.0000000000000000drill down0.00
Licensure, Regulation and EducationLiquor Control18193120.0000000000000000drill down10.39
Communicable Disease & EpidemiologyPublic Health Services18145180.0000000000000000drill down14.50
WorkSource Montgomery, IncNon-Departmental Accounts18095940.0000000000000000drill down0.00
Bike ShareTransportation18081060.0000000000000000drill down1.00
Tax OperationsFinance17803310.0000000000000000drill down18.10
Oaks LandfillSolid Waste Services17725350.0000000000000000drill down1.23
Montgomery Coalition for Adult English LiteracyNon-Departmental Accounts17570580.0000000000000000drill down0.00
Chief Public HealthPublic Health Services17088270.0000000000000000drill down12.00
Traffic Management and OperationsTransportation16749560.0000000000000000drill down7.30
AdministrationCounty Attorney16642750.0000000000000000drill down7.50
Legislative OversightLegislative Oversight16440870.0000000000000000drill down11.67
Emergency Management Planning, Response & RecoveryEmergency Management and Homeland Security16309640.0000000000000000drill down12.30
Voter Registration ServicesBoard of Elections15639210.0000000000000000drill down18.20
Conference and Visitors BureauNon-Departmental Accounts15565190.0000000000000000drill down0.00
State Retirement ContributionNon-Departmental Accounts15205220.0000000000000000drill down0.00
Recruitment and SelectionHuman Resources15166770.0000000000000000drill down10.40
Health Care & Group Residential ServicesPublic Health Services14883730.0000000000000000drill down12.00
Cable Franchise AdministrationCable Television Communications Plan14749850.0000000000000000drill down8.50
District Court Screening and MediationState's Attorney14350760.0000000000000000drill down14.50
Information TechnologyFinance13999030.0000000000000000drill down3.00
Office of the DirectorLiquor Control13982560.0000000000000000drill down5.00
Passenger FacilitiesTransit Services13850620.0000000000000000drill down5.00
Public RelationsPublic Information13570470.0000000000000000drill down8.65
EnforcementSolid Waste Services13188570.0000000000000000drill down9.93
Technical ServicesCircuit Court13075860.0000000000000000drill down12.00
Case AssignmentCircuit Court13025540.0000000000000000drill down14.00
Public Health Emergency Preparedness & Response ProgramPublic Health Services12854950.0000000000000000drill down8.40
PayrollFinance12742770.0000000000000000drill down10.00
Public Education Government Access (PEG) OperationsCable Television Communications Plan12631490.0000000000000000drill down0.00
Health and Human ServicesCounty Attorney12546810.0000000000000000drill down7.10
Cancer & Tobacco PreventionPublic Health Services12412180.0000000000000000drill down3.00
County Executive - Policy Planning and DevelopmentCounty Executive12402100.0000000000000000drill down8.00
Enhanced SecurityUrban Districts12280880.0000000000000000drill down18.35
Respite CareAging and Disability Services12268860.0000000000000000drill down0.00
Community PartnershipCommunity Engagement Cluster12162700.0000000000000000drill down8.00
Prosecution ManagementState's Attorney11918050.0000000000000000drill down9.25
Regional Services CentersCommunity Engagement Cluster11838730.0000000000000000drill down5.00
Inspector GeneralInspector General11405900.0000000000000000drill down7.00
Intergovernmental RelationsIntergovernmental Relations11271590.0000000000000000drill down5.30
Household & Small Quantity Hazardous Waste ManagementSolid Waste Services10896260.0000000000000000drill down0.00
AdministrationParking District Services10862200.0000000000000000drill down8.70
Parking Outside the Parking DistrictsTransportation10776270.0000000000000000drill down1.60
Human Resources and AppealsCounty Attorney10673010.0000000000000000drill down7.25
Landlord-Tenant MediationHousing and Community Affairs10635410.0000000000000000drill down8.00
Healthcare for the HomelessSpecial Needs Housing10620170.0000000000000000drill down4.00
Takoma Park Police RebateNon-Departmental Accounts10283420.0000000000000000drill down0.00
Transportation Engineering and Management ServicesTransportation10058450.0000000000000000drill down8.00
Real Estate ProgramGeneral Services9864630.0000000000000000drill down7.00
Aging & Disability Resource UnitAging and Disability Services9855020.0000000000000000drill down9.00
Multi-Family RecyclingSolid Waste Services9775130.0000000000000000drill down5.00
Business Relations and ComplianceProcurement9625610.0000000000000000drill down5.50
Director's OfficeCorrection and Rehabilitation9021190.0000000000000000drill down6.00
Family Division ServicesCircuit Court8899410.0000000000000000drill down9.00
ComplianceHuman Rights8866260.0000000000000000drill down6.00
Motor Pool Fund ContributionNon-Departmental Accounts8769390.0000000000000000drill down0.00
Metro Washington Council of GovernmentsNon-Departmental Accounts8767100.0000000000000000drill down0.00
Affordable Housing ProgramsHousing and Community Affairs8522350.0000000000000000drill down8.50
Ombudsman ServicesAging and Disability Services8281120.0000000000000000drill down6.50
Accounts PayableFinance8249640.0000000000000000drill down7.75
AdministrationCommunity Engagement Cluster8079450.0000000000000000drill down4.00
Chief Children, Youth & FamiliesChildren, Youth and Family Services8033390.0000000000000000drill down4.50
Occupational Safety and HealthFinance8013290.0000000000000000drill down3.00
Energy and SustainabilityGeneral Services7940790.0000000000000000drill down5.00
AdministrationEnvironmental Protection7853230.0000000000000000drill down5.06
Mental Health Services Seniors & Persons with DisabilitiesBehavioral Health and Crisis Services7762860.0000000000000000drill down1.00
Transportation DesignTransportation7701620.0000000000000000drill down1.86
MOVE ProgramEconomic Development Fund7500000.0000000000000000drill down0.00
Chief Special Needs HousingSpecial Needs Housing7302530.0000000000000000drill down3.00
Planned Lifecycle Asset ReplacementRecreation7211420.0000000000000000drill down0.50
JuryCircuit Court7144380.0000000000000000drill down4.50
Gude LandfillSolid Waste Services7087330.0000000000000000drill down1.00
Zoning and Administrative HearingsZoning and Administrative Hearings6940590.0000000000000000drill down4.00
Taxi RegulationTransit Services6898490.0000000000000000drill down5.00
Food Waste Organics Recycling Solid Waste Services6670000.0000000000000000drill down1.00
Common Ownership Community ProgramHousing and Community Affairs6548770.0000000000000000drill down4.15
Traffic PlanningTransportation6504950.0000000000000000drill down5.00
Public Interest LitigationCounty Attorney6356980.0000000000000000drill down6.50
Housing AdministrationHousing and Community Affairs6276180.0000000000000000drill down3.55
Grants AccountingFinance6245270.0000000000000000drill down5.00
StreetlightingTransportation6187670.0000000000000000drill down0.30
Conference CenterNon-Departmental Accounts6014640.0000000000000000drill down1.00
Recreation Outreach ServicesRecreation5950330.0000000000000000drill down5.92
Agricultural ServicesAgriculture 5827210.0000000000000000drill down2.25
Recycling Outreach And EducationSolid Waste Services5781000.0000000000000000drill down2.00
Chief Behavioral Health & Crisis ServicesBehavioral Health and Crisis Services5627440.0000000000000000drill down3.50
Zoning Related Hearings and Administrative AppealsBoard of Appeals5592300.0000000000000000drill down3.50
Transportation PolicyTransportation5566600.0000000000000000drill down3.00
Victim/Witness Court AssistanceState's Attorney5554430.0000000000000000drill down6.00
Internal AuditCounty Executive5534780.0000000000000000drill down1.00
Legislative Branch Communications OutreachNon-Departmental Accounts5400000.0000000000000000drill down2.00
AdministrationEmergency Management and Homeland Security5348950.0000000000000000drill down3.00
AutomationTransportation5055850.0000000000000000drill down2.85
Biotech Credit SupplementEconomic Development Fund5000000.0000000000000000drill down0.00
Major Fraud and Special InvestigationsState's Attorney4839770.0000000000000000drill down5.00
Goverment OperationsCounty Attorney4818630.0000000000000000drill down2.75
Law LibraryCircuit Court4710840.0000000000000000drill down3.00
Gilchrist CenterCommunity Engagement Cluster4636120.0000000000000000drill down5.50
Chief Aging & Disability ServicesAging and Disability Services4635050.0000000000000000drill down3.00
Treasury OperationsFinance4542160.0000000000000000drill down4.90
Finance and ProcurementCounty Attorney4504350.0000000000000000drill down4.00
Ethics Program ComplianceEthics Commission4432830.0000000000000000drill down3.00
Licensing and RegistrationHousing and Community Affairs4427650.0000000000000000drill down3.20
EEO Compliance and Diversity ManagementHuman Resources4288930.0000000000000000drill down3.00
Independent AuditNon-Departmental Accounts4208200.0000000000000000drill down0.33
Rockville Parking DistrictNon-Departmental Accounts4150000.0000000000000000drill down0.00
Transit Parking Facility MaintenanceTransit Services4002210.0000000000000000drill down1.28
Family MagistratesCircuit Court3903950.0000000000000000drill down6.00
Waste System PlanningSolid Waste Services3842190.0000000000000000drill down2.60
Support ServicesCounty Attorney3782960.0000000000000000drill down4.70
Children's Opportunity FundNon-Departmental Accounts3750000.0000000000000000drill down0.00
Accounts ReceivableFinance3158030.0000000000000000drill down5.50
AdministrationCounty Executive3022380.0000000000000000drill down2.00
AdministrationHuman Rights2560160.0000000000000000drill down1.00
Small Business Assistance ProgramEconomic Development Fund2500000.0000000000000000drill down0.00
Merit System OversightMerit System Protection Board2496890.0000000000000000drill down1.50
Satellite SitesSolid Waste Services2444900.0000000000000000drill down1.70
Transportation Community OutreachTransportation2381200.0000000000000000drill down1.00
Soil ConservationAgriculture 2322450.0000000000000000drill down1.90
Office of Broadband Programs (OBP)Technology Services2000000.0000000000000000drill down1.00
Trust and GuardianshipsCircuit Court1946990.0000000000000000drill down2.00
Bridge MaintenanceTransportation1824230.0000000000000000drill down1.04
Commission for WomenCommunity Engagement Cluster1773820.0000000000000000drill down1.00
Transportation ConstructionTransportation1724170.0000000000000000drill down0.85
Zoning, Land Use and Economic DevelopmentCounty Attorney1656140.0000000000000000drill down2.70
Takoma Park Library Annual PaymentsNon-Departmental Accounts1640580.0000000000000000drill down0.00
Site 2Solid Waste Services1590360.0000000000000000drill down0.40
University of Maryland-Extension (UMD-Extention)Agriculture 1572210.0000000000000000drill down0.00
Procurement ServicesProcurement1507980.0000000000000000drill down4.00
Dickerson Master Plan ImplementationSolid Waste Services1507870.0000000000000000drill down0.51
DiversionSpecial Needs Housing1500000.0000000000000000drill down0.00
Web Content and Graphic ManagementPublic Information1466870.0000000000000000drill down1.00
Support for Recycling VolunteersSolid Waste Services1441400.0000000000000000drill down0.00
Sidewalk RepairUrban Districts1439690.0000000000000000drill down0.00
Historical ActivitiesNon-Departmental Accounts1350000.0000000000000000drill down0.00
Tree MaintenanceUrban Districts1238850.0000000000000000drill down0.00
Vision ZeroNon-Departmental Accounts1000000.0000000000000000drill down0.00
Insurance Defense LitigationCounty Attorney913620.0000000000000000drill down1.00
Property AcquisitionTransportation892560.0000000000000000drill down0.60
Transportation PlanningTransportation798300.0000000000000000drill down0.55
Yard Trim ReductionSolid Waste Services755040.0000000000000000drill down0.00
County AssociationsNon-Departmental Accounts747280.0000000000000000drill down0.00
Homeowners' Association Road Maintenance ReimburseNon-Departmental Accounts610510.0000000000000000drill down0.00
Fair HousingHuman Rights609570.0000000000000000drill down1.10
State Positions SupplementNon-Departmental Accounts607560.0000000000000000drill down0.00
Inauguration and TransitionNon-Departmental Accounts500000.0000000000000000drill down0.00
Community Mediation and Public AffairsHuman Rights434480.0000000000000000drill down0.50
Grants To Municipalities in Lieu Of Shares TaxNon-Departmental Accounts280200.0000000000000000drill down0.00
Boards, Committees and CommissionsNon-Departmental Accounts229500.0000000000000000drill down0.00
Montgomery County Public SchoolsMontgomery County Public Schools224520.0000000000000000drill down0.00
Prisoner Medical ServicesNon-Departmental Accounts200000.0000000000000000drill down0.00
Public Technology, Inc.Non-Departmental Accounts200000.0000000000000000drill down0.00
Interagency Technolicy, Policy, and Coordination CommissionNon-Departmental Accounts58500.0000000000000000drill down0.00
Montgomery CollegeMontgomery College19260.0000000000000000drill down0.00
Maryland-National Capital Park and Planning CommissionMaryland-National Capital Park and Planning Commission10900.0000000000000000drill down0.00
Charter Review CommissionNon-Departmental Accounts1500.0000000000000000drill down0.00
Montgomery County Employee Retirement PlansNon-Departmental Accounts00.0000000000000000drill down0.00
Public Elections FundNon-Departmental Accounts00.0000000000000000drill down0.00
Building Design and ConstructionGeneral Services00.0000000000000000drill down0.00
Cable Programming for Public SchoolsCable Television Communications Plan00.0000000000000000drill down0.00
Cable Programming for Montgomery CollegeCable Television Communications Plan00.0000000000000000drill down0.00