Montgomery County Maryland Operating Budget

Programs

Program	Department	Appropriation	% of Total	Graph of Total	FTE's
Montgomery County Public Schools	Montgomery County Public Schools	3322306526	41.0000000000000000	drill down	0.00
Debt Service	Debt Service	480087720	5.9000000000000000	drill down	0.00
Health & Employee Welfare	Human Resources	371632538	4.6000000000000000	drill down	15.85
Montgomery College	Montgomery College	334695418	4.1000000000000000	drill down	0.00
Operations	Fire and Rescue Service	218995341	2.7000000000000000	drill down	1234.40
Maryland-National Capital Park and Planning Commission	Maryland-National Capital Park and Planning Commission	205943450	2.5000000000000000	drill down	0.00
Transit Services	Transit Services	175303260	2.2000000000000000	drill down	869.53
Patrol Services	Police	131044389	1.6000000000000000	drill down	876.50
Risk Management	Finance	105506963	1.3000000000000000	drill down	27.00
Management Services	Police	80375472	1.0000000000000000	drill down	377.75
Materials and Collection	Recycling and Resource Management	76767411	0.9000000000000000	drill down	51.15
Disposal	Recycling and Resource Management	67598877	0.8000000000000000	drill down	25.65
Consolidated Retiree Health Benefit Trust - MCPS	Non-Departmental Accounts	59106261	0.7000000000000000	drill down	0.00
Consolidated Retiree Health Benefit Trust - MCPS	NDA - Consolidated Retiree Health Benefit Trust - MCPS	59106261	0.7000000000000000	drill down	0.00
Detention Services	Correction and Rehabilitation	57677669	0.7000000000000000	drill down	384.20
Investigative Services	Police	53013010	0.7000000000000000	drill down	315.50
Multi-Family Housing Programs	Housing and Community Affairs	51904585	0.6000000000000000	drill down	8.90
Library Services to the Public	Public Libraries	49711879	0.6000000000000000	drill down	360.61
Field Services	Police	48985533	0.6000000000000000	drill down	246.10
School Health Services	Public Health Services	45734853	0.6000000000000000	drill down	352.11
Group Insurance Retirees	Non-Departmental Accounts	44393473	0.5000000000000000	drill down	0.00
Group Insurance Retirees	NDA - Group Insurance Retirees	44393473	0.5000000000000000	drill down	0.00
Admin - Office of the Chief Operating Officer	Administration and Support	37693429	0.5000000000000000	drill down	100.50
Watershed Restoration	Environmental Protection	37489634	0.5000000000000000	drill down	103.63
Utilities	Utilities	37175650	0.5000000000000000	drill down	0.00
Utilities	Utilities	37175650	0.5000000000000000	drill down	0.00
Operational Management	Fleet Management Services	37011671	0.5000000000000000	drill down	17.80
Office of Eligibility and Support Services	Children, Youth and Family Services	36877700	0.5000000000000000	drill down	272.48
Facilities Management	General Services	35271617	0.4000000000000000	drill down	110.20
Retail Sales Operations	Alcohol Beverage Services	34824596	0.4000000000000000	drill down	206.78
Child Welfare Services	Children, Youth and Family Services	31905949	0.4000000000000000	drill down	211.37
Human Resources Division	Fire and Rescue Service	29255845	0.4000000000000000	drill down	31.01
Working Families Income Supplement	Non-Departmental Accounts	28123522	0.3000000000000000	drill down	0.00
Working Families Income Supplement	NDA - Working Families Income Supplement	28123522	0.3000000000000000	drill down	0.00
Risk Management (General Fund)	Non-Departmental Accounts	24651871	0.3000000000000000	drill down	0.00
Risk Management (General Fund)	NDA - Risk Management (General Fund)	24651871	0.3000000000000000	drill down	0.00
Support Services	Fire and Rescue Service	23531479	0.3000000000000000	drill down	63.60
Business Support Services	Fleet Management Services	22777461	0.3000000000000000	drill down	36.30
Transit Equipment Services	Fleet Management Services	22249124	0.3000000000000000	drill down	111.00
Community Provider Support	Aging and Disability Services	22033801	0.3000000000000000	drill down	0.50
Payments to Municipalities	NDA - Payments to Municipalities	21700055	0.3000000000000000	drill down	0.00
Payments to Municipalities	Non-Departmental Accounts	21700055	0.3000000000000000	drill down	0.00
Parking Operations	Parking District Services	20934805	0.3000000000000000	drill down	39.59
Transportation Infrastructure Construction & Maintenance	Transportation	20412610	0.3000000000000000	drill down	93.03
Future Federal/State/Other Grants	Non-Departmental Accounts	20000000	0.2000000000000000	drill down	0.00
Future Federal/State/Other Grants	NDA - Future Federal/State/Other Grants	20000000	0.2000000000000000	drill down	0.00
Montgomery County Green Bank	Non-Departmental Accounts	19126186	0.2000000000000000	drill down	0.00
Montgomery County Green Bank	NDA - Montgomery County Green Bank	19126186	0.2000000000000000	drill down	0.00
Leases	Non-Departmental Accounts	18619006	0.2000000000000000	drill down	0.00
Leases	NDA - Leases	18619006	0.2000000000000000	drill down	0.00
Administration	Alcohol Beverage Services	18518236	0.2000000000000000	drill down	44.30
Minority Programs	Administration and Support	17781873	0.2000000000000000	drill down	27.00
Health Care for the Uninsured	Public Health Services	17773671	0.2000000000000000	drill down	5.00
Digital Transformation	Technology and Enterprise Business Solutions	17324791	0.2000000000000000	drill down	38.75
Positive Youth Development	Children, Youth and Family Services	17130094	0.2000000000000000	drill down	41.00
Non-Roadway Right of Way Maintenance	Transportation	17112272	0.2000000000000000	drill down	64.85
Communicable Disease & Epidemiology	Public Health Services	16961252	0.2000000000000000	drill down	88.80
Community Mobility Services	Transit Services	16953840	0.2000000000000000	drill down	33.83
Device Client Management	Non-Departmental Accounts	16181677	0.2000000000000000	drill down	0.00
Device Client Management	NDA - Device Client Management	16181677	0.2000000000000000	drill down	0.00
Local Behavioral Health Authority	Behavioral Health and Crisis Services	16074751	0.2000000000000000	drill down	24.15
Office of the Chief Information Officer	Technology and Enterprise Business Solutions	15907620	0.2000000000000000	drill down	57.00
Office of Broadband Programs and Infrastructure Modernization	Technology and Enterprise Business Solutions	15223238	0.2000000000000000	drill down	46.00
Youth Development	Recreation	14980289	0.2000000000000000	drill down	159.06
Linkages To Learning	Children, Youth and Family Services	14911978	0.2000000000000000	drill down	9.00
Food Systems Resilience	Food Systems Resilience	14200511	0.2000000000000000	drill down	4.00
Homeless Services for Single Adults	Services to End and Prevent Homelessness	14059618	0.2000000000000000	drill down	3.00
Assessment & Continuing Care Management Services	Aging and Disability Services	13576161	0.2000000000000000	drill down	61.75
Early Childhood Services	Children, Youth and Family Services	13488408	0.2000000000000000	drill down	46.33
Administration	Recreation	13457291	0.2000000000000000	drill down	53.61
Prevention	Services to End and Prevent Homelessness	13443300	0.2000000000000000	drill down	69.79
Courtroom/Courthouse Security and Transport	Sheriff	13041221	0.2000000000000000	drill down	84.50
Medicaid Funded Long-Term Care Services	Aging and Disability Services	12886605	0.2000000000000000	drill down	79.00
24-Hours Crisis Center	Behavioral Health and Crisis Services	12776659	0.2000000000000000	drill down	75.40
Aquatics	Recreation	12756606	0.2000000000000000	drill down	148.39
Strategic Partnerships	Technology and Enterprise Business Solutions	11699821	0.1000000000000000	drill down	31.00
Administration	Permitting Services	11591756	0.1000000000000000	drill down	26.13
Community Access to Public Space	Community Use of Public Facilities	11440573	0.1000000000000000	drill down	31.07
Operations and Administration	Finance	11202471	0.1000000000000000	drill down	15.37
Admin - Office of the Director	Administration and Support	10990202	0.1000000000000000	drill down	31.63
Community Grants	NDA - Community Grants	10920201	0.1000000000000000	drill down	0.00
Community Grants	Non-Departmental Accounts	10920201	0.1000000000000000	drill down	0.00
Warehouse Operations	Alcohol Beverage Services	10794595	0.1000000000000000	drill down	93.83
Circuit Court Prosecution	State's Attorney	10778367	0.1000000000000000	drill down	64.75
Admin - Public Health	Public Health Services	10586602	0.1000000000000000	drill down	15.00
Administration and Support	Recycling and Resource Management	10493895	0.1000000000000000	drill down	41.10
Councilmember Offices	County Council	10266368	0.1000000000000000	drill down	62.25
Early Care and Education	Non-Departmental Accounts	10260344	0.1000000000000000	drill down	26.00
Early Care and Education	NDA - Early Care and Education	10260344	0.1000000000000000	drill down	26.00
Recreation Community & Neighborhood Centers	Recreation	9884183	0.1000000000000000	drill down	122.68
Office of the Chief	Police	9791645	0.1000000000000000	drill down	25.00
Area Agency on Aging	Aging and Disability Services	9789168	0.1000000000000000	drill down	24.50
Countywide Programs	Recreation	9534509	0.1000000000000000	drill down	81.57
Community Health Services	Public Health Services	9212188	0.1000000000000000	drill down	65.25
Central Duplicating, Imaging, Archiving, & Mail Services	General Services	9184291	0.1000000000000000	drill down	34.57
Volunteer Services	Fire and Rescue Service	9042814	0.1000000000000000	drill down	6.00
Council Staff Operations	County Council	8959824	0.1000000000000000	drill down	49.35
Medical and Behavioral Health Services	Correction and Rehabilitation	8941429	0.1000000000000000	drill down	40.69
Commercial Building Construction	Permitting Services	8695076	0.1000000000000000	drill down	54.00
Land Development	Permitting Services	8597613	0.1000000000000000	drill down	54.00
Transportation Management, Operations and Emergency/Storm Response	Transportation	8583987	0.1000000000000000	drill down	41.18
Housing Opportunities Commission	NDA - Housing Opportunities Commission	8295315	0.1000000000000000	drill down	0.00
Housing Opportunities Commission	Non-Departmental Accounts	8295315	0.1000000000000000	drill down	0.00
Public Safety Programs and Regional Interoperability	Technology and Enterprise Business Solutions	8220372	0.1000000000000000	drill down	15.00
Grants Administration - Federal Programs	Housing and Community Affairs	8119739	0.1000000000000000	drill down	5.00
Public Safety Automotive Services	Fleet Management Services	8074895	0.1000000000000000	drill down	3.00
Delivery Operations	Alcohol Beverage Services	8051154	0.1000000000000000	drill down	74.00
Child & Adolescent School & Community Based Services	Children, Youth and Family Services	7953831	0.1000000000000000	drill down	17.00
Outpatient Behavioral Health Services - Child	Behavioral Health and Crisis Services	7893839	0.1000000000000000	drill down	29.25
Heavy Equipment Services	Fleet Management Services	7864716	0.1000000000000000	drill down	40.50
Administration	Board of Elections	7740710	0.1000000000000000	drill down	3.00
Fiscal, Policy, and Performance Analysis	Management and Budget	7693959	0.1000000000000000	drill down	42.25
Controller	Finance	7616936	0.1000000000000000	drill down	50.87
General Counsel	County Attorney	7384606	0.1000000000000000	drill down	37.75
Residential Construction & Fire Code Compliance	Permitting Services	7224873	0.1000000000000000	drill down	47.00
Fiscal Management	Fire and Rescue Service	7199275	0.1000000000000000	drill down	16.00
Trauma Services	Behavioral Health and Crisis Services	6949151	0.1000000000000000	drill down	27.75
Community Resources	Police	6896518	0.1000000000000000	drill down	40.00
Arts and Humanities Council	Non-Departmental Accounts	6848500	0.1000000000000000	drill down	0.00
Arts and Humanities Council	NDA - Arts and Humanities Council	6848500	0.1000000000000000	drill down	0.00
Pre-Release and Re-entry Services	Correction and Rehabilitation	6599784	0.1000000000000000	drill down	51.18
Homeless Services for Families	Services to End and Prevent Homelessness	6557506	0.1000000000000000	drill down	3.00
Transportation Services General Administration	Transportation	6514534	0.1000000000000000	drill down	32.19
UM 3 - Institute for Health Computing	Non-Departmental Accounts	6300000	0.1000000000000000	drill down	0.00
UM 3 - Institute for Health Computing	NDA - UM 3 - Institute for Health Computing	6300000	0.1000000000000000	drill down	0.00
Community/Transportation Safety	Transportation	6280045	0.1000000000000000	drill down	22.90
Housing Code Enforcement	Housing and Community Affairs	6176710	0.1000000000000000	drill down	41.50
Energy, Climate and Compliance	Environmental Protection	6158344	0.1000000000000000	drill down	20.01
Equity and Language Access	Administration and Support	6004391	0.1000000000000000	drill down	7.00
Community Action Agency	Administration and Support	5722996	0.1000000000000000	drill down	15.20
Administration	Sheriff	5698194	0.1000000000000000	drill down	25.11
Pre-Trial Services	Correction and Rehabilitation	5524388	0.1000000000000000	drill down	37.00
Election Operations	Board of Elections	5504322	0.1000000000000000	drill down	22.53
Administration and Support	Correction and Rehabilitation	5460130	0.1000000000000000	drill down	31.00
Domestic Violence	Sheriff	5421989	0.1000000000000000	drill down	36.43
Adult Forensic Services	Behavioral Health and Crisis Services	5419450	0.1000000000000000	drill down	29.00
Home Care Services	Aging and Disability Services	5378251	0.1000000000000000	drill down	15.00
MC311	Technology and Enterprise Business Solutions	5092414	0.1000000000000000	drill down	43.70
Dental Services	Public Health Services	5089895	0.1000000000000000	drill down	30.00
Permanent Supportive Housing	Services to End and Prevent Homelessness	5029114	0.1000000000000000	drill down	2.00
Community Partnership	Community Engagement Cluster	4996478	0.1000000000000000	drill down	21.75
Customer Support & Outreach	Permitting Services	4963864	0.1000000000000000	drill down	41.90
Promotion of Community and Business Activities	Urban Districts	4847585	0.1000000000000000	drill down	35.45
Head Start	Administration and Support	4754762	0.1000000000000000	drill down	2.80
Montgomery County Economic Development Corporation	Non-Departmental Accounts	4670948	0.1000000000000000	drill down	0.00
Montgomery County Economic Development Corporation	NDA - Montgomery County Economic Development Corporation	4670948	0.1000000000000000	drill down	0.00
Zoning and Code Compliance	Permitting Services	4586373	0.1000000000000000	drill down	29.00
Adjudication	Circuit Court	4538183	0.1000000000000000	drill down	35.50
Office of the Fire Chief	Fire and Rescue Service	4411637	0.1000000000000000	drill down	21.00
Administrative Automotive Services	Fleet Management Services	4343891	0.1000000000000000	drill down	2.50
Compensation and Employee Benefit Adjustments	Non-Departmental Accounts	4336137	0.1000000000000000	drill down	0.91
Compensation and Employee Benefit Adjustments	NDA - Compensation and Employee Benefit Adjustments	4336137	0.1000000000000000	drill down	0.91
Animal Shelter	Animal Services	4324994	0.1000000000000000	drill down	38.00
Licensure and Regulatory Services	Public Health Services	4289095	0.1000000000000000	drill down	33.00
Administration	General Services	4237359	0.1000000000000000	drill down	18.03
Economic Development Fund	Economic Development Fund	4169168	0.1000000000000000	drill down	1.00
Grants	Circuit Court	4168167	0.1000000000000000	drill down	27.22
Access To Behavioral Health Services	Behavioral Health and Crisis Services	4123510	0.1000000000000000	drill down	30.00
Telecommunications	NDA - Telecommunications	4086126	0.1000000000000000	drill down	0.00
Telecommunications	Non-Departmental Accounts	4086126	0.1000000000000000	drill down	0.00
Senior Adult Programs	Recreation	4002339	0.0000000000000000	drill down	33.39
Civil Process	Sheriff	3902663	0.0000000000000000	drill down	27.26
Director's Office	Human Resources	3823947	0.0000000000000000	drill down	23.20
Specialty Behavioral Health Services	Behavioral Health and Crisis Services	3809940	0.0000000000000000	drill down	25.00
Transportation Policy, Planning, and Project Development	Transportation	3772420	0.0000000000000000	drill down	12.69
Parking Enforcement	Parking District Services	3664208	0.0000000000000000	drill down	3.36
Administration	Housing and Community Affairs	3625687	0.0000000000000000	drill down	20.60
Inspector General	Inspector General	3612200	0.0000000000000000	drill down	21.00
District Court Prosecution	State's Attorney	3574417	0.0000000000000000	drill down	27.17
State Property Tax Services	Non-Departmental Accounts	3565615	0.0000000000000000	drill down	0.00
State Property Tax Services	NDA - State Property Tax Services	3565615	0.0000000000000000	drill down	0.00
Health Planning and Epidemiology	Public Health Services	3518250	0.0000000000000000	drill down	5.00
Procurement Operations	Procurement	3476317	0.0000000000000000	drill down	22.90
CAO - Supervision & Management of Executive Branch Departments	County Executive	3355673	0.0000000000000000	drill down	20.28
Community Support Network for People with Disabilities	Aging and Disability Services	3352667	0.0000000000000000	drill down	9.50
Parking Fixed Costs	Parking District Services	3329984	0.0000000000000000	drill down	0.00
Occupational Medical Services	Human Resources	3234054	0.0000000000000000	drill down	5.00
Recruitment and Selection	Human Resources	3154623	0.0000000000000000	drill down	19.90
Administration	Public Libraries	3135422	0.0000000000000000	drill down	24.00
Administration	Urban Districts	3067464	0.0000000000000000	drill down	5.50
Administration	Circuit Court	3050574	0.0000000000000000	drill down	9.28
Municipal Support	Cable Television Communications Plan	3032537	0.0000000000000000	drill down	0.00
Field Services	Animal Services	3008742	0.0000000000000000	drill down	26.00
Administration	County Attorney	2969595	0.0000000000000000	drill down	12.00
Admin - Children, Youth & Families	Children, Youth and Family Services	2936094	0.0000000000000000	drill down	12.80
Weather Response	NDA - Weather Response	2884990	0.0000000000000000	drill down	0.00
Weather Response	Non-Departmental Accounts	2884990	0.0000000000000000	drill down	0.00
Treasury	Finance	2882033	0.0000000000000000	drill down	21.00
Administration	State's Attorney	2867519	0.0000000000000000	drill down	16.91
Montgomery Community Media	Cable Television Communications Plan	2857084	0.0000000000000000	drill down	0.00
Consumer Protection	Consumer Protection	2839549	0.0000000000000000	drill down	18.00
Regional Services Centers	Community Engagement Cluster	2751961	0.0000000000000000	drill down	11.00
Streetscape Maintenance	Urban Districts	2751037	0.0000000000000000	drill down	0.00
Business Operations and Performance	Human Resources	2721963	0.0000000000000000	drill down	13.00
Fiscal Management	Finance	2671812	0.0000000000000000	drill down	11.00
Administration	Emergency Management and Homeland Security	2663666	0.0000000000000000	drill down	8.20
Legislative Oversight	Legislative Oversight	2645735	0.0000000000000000	drill down	13.85
Legislative Branch Communications Outreach	Non-Departmental Accounts	2605536	0.0000000000000000	drill down	13.00
Legislative Branch Communications Outreach	NDA - Legislative Branch Communications Outreach	2605536	0.0000000000000000	drill down	13.00
Healthcare for the Homeless	Services to End and Prevent Homelessness	2563201	0.0000000000000000	drill down	5.00
Juvenile Court Prosecution	State's Attorney	2555764	0.0000000000000000	drill down	17.50
Montgomery Coalition for Adult English Literacy	NDA - Montgomery Coalition for Adult English Literacy	2512032	0.0000000000000000	drill down	0.00
Montgomery Coalition for Adult English Literacy	Non-Departmental Accounts	2512032	0.0000000000000000	drill down	0.00
Landlord-Tenant Mediation	Housing and Community Affairs	2509150	0.0000000000000000	drill down	10.00
Public Relations	Public Information	2500367	0.0000000000000000	drill down	14.50
Criminal Process/Warrants and Extraditions	Sheriff	2494305	0.0000000000000000	drill down	18.50
Admin - Behavioral Health & Crisis Services	Behavioral Health and Crisis Services	2447137	0.0000000000000000	drill down	9.00
Incubator Programs	Non-Departmental Accounts	2437584	0.0000000000000000	drill down	3.00
Incubator Programs	NDA - Incubator Programs	2437584	0.0000000000000000	drill down	3.00
Licensure, Regulation and Education	Alcohol Beverage Services	2416072	0.0000000000000000	drill down	13.39
Adult Foster Care	Aging and Disability Services	2411113	0.0000000000000000	drill down	8.00
Voter Services	Board of Elections	2390908	0.0000000000000000	drill down	18.37
Housing Initiative Program	Services to End and Prevent Homelessness	2359215	0.0000000000000000	drill down	5.00
Information Technology	Finance	2318360	0.0000000000000000	drill down	4.00
Small Business Support Services	Non-Departmental Accounts	2281233	0.0000000000000000	drill down	4.00
Small Business Support Services	NDA - Small Business Support Services	2281233	0.0000000000000000	drill down	4.00
WorkSource Montgomery, Inc	Non-Departmental Accounts	2274032	0.0000000000000000	drill down	0.00
WorkSource Montgomery, Inc	NDA - WorkSource Montgomery, Inc.	2274032	0.0000000000000000	drill down	0.00
Conference and Visitors Bureau	NDA - Conference and Visitors Bureau	2262724	0.0000000000000000	drill down	0.00
Conference and Visitors Bureau	Non-Departmental Accounts	2262724	0.0000000000000000	drill down	0.00
Labor Relations	Labor Relations	2213839	0.0000000000000000	drill down	13.00
Enhanced Security and Ambassadorship	Urban Districts	2115957	0.0000000000000000	drill down	18.75
Emergency Management Planning, Response, and Recovery	Emergency Management and Homeland Security	2102362	0.0000000000000000	drill down	14.00
Rapid Rehousing	Services to End and Prevent Homelessness	2081847	0.0000000000000000	drill down	6.00
Administration	Environmental Protection	2045184	0.0000000000000000	drill down	9.05
District Court Screening and Mediation	State's Attorney	2036804	0.0000000000000000	drill down	13.50
Prosecution Management	State's Attorney	2005778	0.0000000000000000	drill down	17.00
Children's Opportunity Alliance (COA)	Non-Departmental Accounts	1984079	0.0000000000000000	drill down	0.00
Children's Opportunity Alliance (COA)	NDA - Children’s Opportunity Alliance (COA)	1984079	0.0000000000000000	drill down	0.00
Child Care Subsidies	Children, Youth and Family Services	1969414	0.0000000000000000	drill down	6.00
Metro Washington Council of Governments	Non-Departmental Accounts	1957533	0.0000000000000000	drill down	0.00
Metro Washington Council of Governments	NDA - Metro Washington Council of Governments	1957533	0.0000000000000000	drill down	0.00
Family Division Services	Circuit Court	1921763	0.0000000000000000	drill down	15.00
KID Museum	Non-Departmental Accounts	1916622	0.0000000000000000	drill down	0.00
KID Museum	NDA - KID Museum	1916622	0.0000000000000000	drill down	0.00
Neighborhood Revitalization	Housing and Community Affairs	1899409	0.0000000000000000	drill down	6.70
Adult Behavioral Health Services	Behavioral Health and Crisis Services	1816594	0.0000000000000000	drill down	12.00
Director's Office	Animal Services	1730389	0.0000000000000000	drill down	6.00
Business Relations and Compliance	Procurement	1688198	0.0000000000000000	drill down	9.50
Aging & Disability Resource Unit	Aging and Disability Services	1687952	0.0000000000000000	drill down	9.00
Technical Services	Circuit Court	1687522	0.0000000000000000	drill down	12.00
Office of Racial Equity and Social Justice	Racial Equity and Social Justice	1567682	0.0000000000000000	drill down	8.50
Case Assignment	Circuit Court	1554646	0.0000000000000000	drill down	14.00
Public Health Emergency Preparedness & Response Program	Public Health Services	1539307	0.0000000000000000	drill down	7.80
Motor Pool Fund Contribution	Non-Departmental Accounts	1524609	0.0000000000000000	drill down	0.00
Motor Pool Fund Contribution	NDA - Motor Pool Fund Contribution	1524609	0.0000000000000000	drill down	0.00
Respite Care	Aging and Disability Services	1514359	0.0000000000000000	drill down	0.00
Information Technology	Board of Elections	1505197	0.0000000000000000	drill down	12.45
Cancer & Tobacco Prevention	Public Health Services	1490210	0.0000000000000000	drill down	6.00
Coordinated Entry	Services to End and Prevent Homelessness	1466093	0.0000000000000000	drill down	9.90
Veterinary Services	Animal Services	1436715	0.0000000000000000	drill down	8.00
Compliance	Human Rights	1415570	0.0000000000000000	drill down	9.00
Transit Services General Administration	Transit Services	1408317	0.0000000000000000	drill down	6.00
County Executive - Policy Planning and Development	County Executive	1327318	0.0000000000000000	drill down	6.00
Guaranteed Income	Non-Departmental Accounts	1229850	0.0000000000000000	drill down	1.00
Guaranteed Income	NDA - Guaranteed Income	1229850	0.0000000000000000	drill down	1.00
Training and Organizational Development	Human Resources	1190063	0.0000000000000000	drill down	5.00
Affordable Housing Programs	Housing and Community Affairs	1188876	0.0000000000000000	drill down	6.00
Real Estate Program	General Services	1111456	0.0000000000000000	drill down	7.00
Common Ownership Community Program	Housing and Community Affairs	1100905	0.0000000000000000	drill down	6.15
Grants Management	Grants Management	1044508	0.0000000000000000	drill down	6.00
Administration	Community Engagement Cluster	1024856	0.0000000000000000	drill down	5.00
Intergovernmental Relations	Intergovernmental Relations	1010462	0.0000000000000000	drill down	4.30
Agricultural Services	Agriculture	995736	0.0000000000000000	drill down	5.00
Jury	Circuit Court	995393	0.0000000000000000	drill down	4.00
Parking Outside the Parking Districts	Transportation	971608	0.0000000000000000	drill down	1.60
Parking Services General Administration	Parking District Services	949626	0.0000000000000000	drill down	5.78
Rent Stabilization	Housing and Community Affairs	924230	0.0000000000000000	drill down	9.00
Gilchrist Center	Community Engagement Cluster	892854	0.0000000000000000	drill down	7.50
Rental Assistance Program	Services to End and Prevent Homelessness	887974	0.0000000000000000	drill down	7.71
Admin - Services to End and Prevent Homelessness	Services to End and Prevent Homelessness	877915	0.0000000000000000	drill down	5.00
Zoning and Administrative Hearings	Zoning and Administrative Hearings	819477	0.0000000000000000	drill down	4.00
Licensing and Registration	Housing and Community Affairs	811936	0.0000000000000000	drill down	5.20
Energy and Sustainability	General Services	794159	0.0000000000000000	drill down	3.50
Police Accountability Board	Non-Departmental Accounts	788743	0.0000000000000000	drill down	2.00
Police Accountability Board	NDA - Police Accountability Board	788743	0.0000000000000000	drill down	2.00
Climate Change Planning	Non-Departmental Accounts	718344	0.0000000000000000	drill down	0.00
Climate Change Planning	NDA - Climate Change Planning	718344	0.0000000000000000	drill down	0.00
Connect Montgomery Alliance	Cable Television Communications Plan	667349	0.0000000000000000	drill down	0.00
Victim/Witness Court Assistance	State's Attorney	662563	0.0000000000000000	drill down	5.42
Business Center Team	County Executive	661744	0.0000000000000000	drill down	3.00
Major Fraud and Special Investigations	State's Attorney	623786	0.0000000000000000	drill down	5.00
Family Magistrates	Circuit Court	618418	0.0000000000000000	drill down	6.00
Internal Audit	County Executive	609417	0.0000000000000000	drill down	1.00
Zoning Related Hearings and Administrative Appeals	Board of Appeals	588642	0.0000000000000000	drill down	3.00
Innovation	County Executive	583650	0.0000000000000000	drill down	3.00
Admin - Office of Community Affairs	Administration and Support	583604	0.0000000000000000	drill down	4.00
Conference Center	NDA - Conference Center	566972	0.0000000000000000	drill down	1.00
Conference Center	Non-Departmental Accounts	566972	0.0000000000000000	drill down	1.00
BioHub Maryland at Montgomery County	Non-Departmental Accounts	562436	0.0000000000000000	drill down	0.00
BioHub Maryland at Montgomery County	NDA - BioHub Maryland at Montgomery County	562436	0.0000000000000000	drill down	0.00
Administration	Human Rights	535488	0.0000000000000000	drill down	1.00
Law Library	Circuit Court	527695	0.0000000000000000	drill down	3.00
Admin - Aging & Disability Services	Aging and Disability Services	504268	0.0000000000000000	drill down	3.00
Procurement Services	Procurement	476573	0.0000000000000000	drill down	5.00
Web Content and Graphic Management	Public Information	456782	0.0000000000000000	drill down	3.00
EEO Compliance and Diversity Management	Human Resources	455751	0.0000000000000000	drill down	3.00
Independent Audit	Non-Departmental Accounts	432242	0.0000000000000000	drill down	0.15
Independent Audit	NDA - Independent Audit	432242	0.0000000000000000	drill down	0.15
Rockville Parking District	NDA - Rockville Parking District	426900	0.0000000000000000	drill down	0.00
Rockville Parking District	Non-Departmental Accounts	426900	0.0000000000000000	drill down	0.00
Administration	County Executive	422308	0.0000000000000000	drill down	1.05
Ethics Program Compliance	Ethics Commission	416473	0.0000000000000000	drill down	2.00
Commission for Women	Community Engagement Cluster	406770	0.0000000000000000	drill down	2.00
Vision Zero	Non-Departmental Accounts	373882	0.0000000000000000	drill down	1.00
Vision Zero	NDA - Vision Zero	373882	0.0000000000000000	drill down	1.00
Public Elections Fund	NDA - Public Elections Fund	333000	0.0000000000000000	drill down	0.00
Public Elections Fund	Non-Departmental Accounts	333000	0.0000000000000000	drill down	0.00
Trust and Guardianships	Circuit Court	327405	0.0000000000000000	drill down	2.50
Merit System Oversight	Merit System Protection Board	307445	0.0000000000000000	drill down	1.50
Skills for the Future	Non-Departmental Accounts	293317	0.0000000000000000	drill down	0.00
Skills for the Future	NDA - Skills for the Future	293317	0.0000000000000000	drill down	0.00
Treatment Services	Behavioral Health and Crisis Services	279691	0.0000000000000000	drill down	2.00
University of Maryland-Extension (UMD-Extention)	Agriculture	272670	0.0000000000000000	drill down	0.00
Housing Development	Housing and Community Affairs	266054	0.0000000000000000	drill down	1.95
Historical Activities	Non-Departmental Accounts	221866	0.0000000000000000	drill down	0.00
Historical Activities	NDA - Historical Activities	221866	0.0000000000000000	drill down	0.00
Soil Conservation	Agriculture	187546	0.0000000000000000	drill down	0.90
Takoma Park Library Annual Payments	NDA - Takoma Park Library Annual Payments	184090	0.0000000000000000	drill down	0.00
Takoma Park Library Annual Payments	Non-Departmental Accounts	184090	0.0000000000000000	drill down	0.00
Litigation	County Attorney	135485	0.0000000000000000	drill down	1.00
Fair Housing	Human Rights	108986	0.0000000000000000	drill down	1.10
County Associations	Non-Departmental Accounts	76533	0.0000000000000000	drill down	0.00
County Associations	NDA - County Associations	76533	0.0000000000000000	drill down	0.00
Homeowners' Association Road Maintenance Reimburse	Non-Departmental Accounts	62089	0.0000000000000000	drill down	0.00
Homeowners' Association Road Maintenance Reimburse	NDA - Homeowners' Association Road Maintenance Reimb.	62089	0.0000000000000000	drill down	0.00
State Positions Supplement	NDA - State Positions Supplement	60756	0.0000000000000000	drill down	0.00
State Positions Supplement	Non-Departmental Accounts	60756	0.0000000000000000	drill down	0.00
Community Mediation and Public Affairs	Human Rights	57909	0.0000000000000000	drill down	0.50
Boards, Committees and Commissions	Non-Departmental Accounts	49665	0.0000000000000000	drill down	0.00
Boards, Committees and Commissions	NDA - Boards, Committees and Commissions	49665	0.0000000000000000	drill down	0.00
Grants To Municipalities in Lieu Of Shares Tax	NDA - Grants To Municipalities in Lieu Of Shares Tax	28020	0.0000000000000000	drill down	0.00
Grants To Municipalities in Lieu Of Shares Tax	Non-Departmental Accounts	28020	0.0000000000000000	drill down	0.00
Montgomery County Public Schools	Montgomery County Public Schools	24765	0.0000000000000000	drill down	0.00
Prisoner Medical Services	Non-Departmental Accounts	20000	0.0000000000000000	drill down	0.00
Prisoner Medical Services	NDA - Prisoner Medical Services	20000	0.0000000000000000	drill down	0.00
Public Technology, Inc.	NDA - Public Technology, Inc.	5000	0.0000000000000000	drill down	0.00
Public Technology, Inc.	Non-Departmental Accounts	5000	0.0000000000000000	drill down	0.00
Interagency Commission on Homelessness	Services to End and Prevent Homelessness	4000	0.0000000000000000	drill down	0.00
Interagency Technology, Policy, and Coordination Commission	Non-Departmental Accounts	3000	0.0000000000000000	drill down	0.00
Interagency Technology, Policy, and Coordination Commission	NDA - Interagency Technology, Policy, and Coordination Commission	3000	0.0000000000000000	drill down	0.00
Montgomery College	Montgomery College	1926	0.0000000000000000	drill down	0.00
Maryland-National Capital Park and Planning Commission	Maryland-National Capital Park and Planning Commission	1170	0.0000000000000000	drill down	0.00
Charter Review Commission	NDA - Charter Review Commission	150	0.0000000000000000	drill down	0.00
Charter Review Commission	Non-Departmental Accounts	150	0.0000000000000000	drill down	0.00
Montgomery County Employee Retirement Plans	NDA - Montgomery County Employee Retirement Plans	0	0.0000000000000000	drill down	0.00
Retiree Health Benefits Trust	NDA - Retiree Health Benefits Trust	0	0.0000000000000000	drill down	0.00
Inauguration and Transition	NDA - Inauguration and Transition	0	0.0000000000000000	drill down	0.00
Labor Management Relations Committee	NDA - Labor Management Relations Committee	0	0.0000000000000000	drill down	0.00
Productivity Improvements	NDA - Productivity Improvements	0	0.0000000000000000	drill down	0.00
COVID-19 Response: Community Assistance	NDA - COVID-19 Response: Community Assistance	0	0.0000000000000000	drill down	0.00
COVID-19 Response: Hospital Response	NDA – COVID 19: Hospital Response	0	0.0000000000000000	drill down	0.00
NDA - Coronavirus Relief Fund (CARES Act)	NDA - Coronavirus Relief Fund (CARES Act)	0	0.0000000000000000	drill down	0.00
Consolidated Retiree Health Benefit Trust - College	NDA - Consolidated Retiree Health Benefit Trust - College	0	0.0000000000000000	drill down	0.00
Inauguration and Transition	Non-Departmental Accounts	0	0.0000000000000000	drill down	0.00
Retiree Health Benefits Trust	Non-Departmental Accounts	0	0.0000000000000000	drill down	0.00
Consolidated Retiree Health Benefit Trust - College	Non-Departmental Accounts	0	0.0000000000000000	drill down	0.00
Universities at Shady Grove	Non-Departmental Accounts	0	0.0000000000000000	drill down	0.00
Labor Management Relations Committee	Non-Departmental Accounts	0	0.0000000000000000	drill down	0.00
Montgomery County Employee Retirement Plans	Non-Departmental Accounts	0	0.0000000000000000	drill down	0.00
Debt Service	Debt Service	0	0.0000000000000000	drill down	0.00
Building Design and Construction	General Services	0	0.0000000000000000	drill down	0.00
Workforce and Business Development	Public Libraries	0	0.0000000000000000	drill down	0.00
MC311 Customer Service Center	Public Information	0	0.0000000000000000	drill down	0.00
Director's Office	People's Counsel	0	0.0000000000000000	drill down	0.00
OBP Digital Equity (Cable Fund)	Cable Television Communications Plan	0	0.0000000000000000	drill down	0.00
Media - PIO, Council, M-NCPPC	Cable Television Communications Plan	0	0.0000000000000000	drill down	0.00
OBP Community Engagement	Cable Television Communications Plan	0	0.0000000000000000	drill down	0.00
Children's Opportunity Fund	Children, Youth and Family Services	0	0.0000000000000000	drill down	0.00
OBP Fibernet (CF)	Cable Television Communications Plan	0	0.0000000000000000	drill down	0.00
Media - Montgomery College	Cable Television Communications Plan	0	0.0000000000000000	drill down	0.00
Media - Montgomery County Public Schools	Cable Television Communications Plan	0	0.0000000000000000	drill down	0.00
OBP Community Technology	Cable Television Communications Plan	0	0.0000000000000000	drill down	0.00
Universities at Shady Grove	NDA - Universities at Shady Grove	0	0.0000000000000000	drill down	0.00