Montgomery County Maryland Operating Revenues

Intergovernmental Revenues

1.66BTotal
Revenues

201

Amount	Revenue	Amount	Graph of Total
463100.531	Basic State Aid	463100531	drill down
198854.44	Compensatory Education	198854440	drill down
143581.834	Federal Grants	143581834	drill down
122701.015	Students With Disabilities	122701015	drill down
112428.92	Limited English Proficiency	112428920	drill down
93206.294	State Grants	93206294	drill down
74640.855	State Aid	74640855	drill down
58504.904	Transportation	58504904	drill down
55135.475	Federal Food	55135475	drill down
51469.814	HB669 Social Services State Reimbursement	51469814	drill down
40589	State Aid Ride On	40589000	drill down
35362.356	Comparable Wage Index	35362356	drill down
34600	Emergency 911	34600000	drill down
26230.37	Blueprint	26230370	drill down
24757.905	Other Intergovernmental	24757905	drill down
20800.316	Federal Financial Participation Reimbursements	20800316	drill down
20000	Bus Rapid Transit Grant Revenue Bonds	20000000	drill down
16300	State Aid Police Protection	16300000	drill down
14158.367	State Aid Highway User	14158367	drill down
12745.9	FederalStatePrivate Grants	12745900	drill down
11531.204	Private Grants	11531204	drill down
6304.474	Core Health Services Funding	6304474	drill down
5782.046	Intergovernmental	5782046	drill down
4536.317	MedicaidMedicare Reimbursement	4536317	drill down
4134.283	State Reimbursement Library Operations	4134283	drill down
2268.262	State Food	2268262	drill down
2020	State Reimbursement Library Staff Retirement	2020000	drill down
1165.57	State Jury Fee Reimbursement	1165570	drill down
1100	Indirect Costs Grants	1100000	drill down
994	Traffic Signals Maintenance	994000	drill down
681.401	State Aid Damascus Fixed Route	681401	drill down
400	Park Fund Grants	400000	drill down
391.011	State Aid Call N Ride	391011	drill down
235	Federal Revenues	235000	drill down
200	Fed State Priv Gifts Grants	200000	drill down
180	Foster CareMiscellaneous	180000	drill down
150	Administration Fund Grants	150000	drill down
54.7	EEOC Reimbursement	54700	drill down
0	American Rescue Plan Act	0	drill down
0	Cannabis Community Reinvestment and Repair Fund	0	drill down
0	Cannabis State Sale and Use - Tax Distribution	0	drill down
0	Child Care Food Service	0	drill down
0	Federal Reimbursement	0	drill down
0	GCEI - Geographic Cost of Education Index	0	drill down
0	FEMA Reimbursement	0	drill down
0	FEMA Reimbursement Projected	0	drill down
0	Illegal Alien Inmate Reimbursement	0	drill down
0	Premium on General Obligation Bonds	0	drill down
0	Nursing Home Reimbursement	0	drill down
0	Local Grants	0	drill down
0	Magistrates	0	drill down
0	Medicaid Reimbursement	0	drill down
0	Social Services State Reimbursement	0	drill down
0	State FireRescue 508 Funds	0	drill down
0	Supplemental Grant	0	drill down
0	Thornton Legislation	0	drill down
0	State Interpreter Fee Reimbursement	0	drill down

Total Recommended vs Approved Revenues by Year

TOP TEN Recommended vs Approved Revenues Over Time

Detailed Breakdown of Recommended vs Approved Revenues

Revenue	2022REC	2022APPR	2023REC	2023APPR	2024REC	2024APPR	2025REC	2025APPR	2026REC	2026APPR	2027REC
Basic State Aid	384201699	384201699	424688660	424688660	415772353	415772353	426200692	426200692	450226733	450226733	463100531
Compensatory Education			133783552	133783552	200618950	200618950	202027881	202027881	201992717	201992717	198854440
Federal Grants	126205359	126205359	133162747	133479707	133788838	157206271	165811725	165971725	151167253	151167253	143581834
Students With Disabilities	63420239	63420239	77447408	77447408	87435661	87435661	98094064	98094064	104769824	104769824	122701015
Limited English Proficiency							113697716	113697716	115515739	115515739	112428920
State Grants	113305260	95460871	57806113	57806113	52078188	51929955	59001874	59001874	89701733	89824820	93206294
State Aid	47749060	52506449	66059159	66059823	71092972	71092972	68090586	69889139	69889139	71797554	74640855
Transportation	42164380	42164380	50978010	50978010	55568313	55568313	56359656	56359656	58050549	58050549	58504904
Federal Food	41982540	41982540	41982540	41982540	41982540	41982540	41982540	41982540	43348692	43348692	55135475
HB669 Social Services State Reimbursement	40031523	40031523	41271837	41271837	42188713	42188713	48698232	48698232	64171884	64171884	51469814
State Aid: Ride On	63692934	97167934	33360000	33360000	40589000	40589000	40589000	40589000	40589000	40589000	40589000
Comparable Wage Index					33818923	33818923	34667164	34667164	35126690	35126690	35362356
Emergency 911	12000000	12000000	12000000	12000000	12000000	12000000	15000000	15000000	25526020	25526020	34600000
Blueprint					34188924	34188924	39041290	39274278	25026491	39440577	26230370
Other Intergovernmental	6413345	6413345	17634414	17634414	20132867	20132867	22167044	22167044	24277112	24277112	24757905
Federal Financial Participation Reimbursements	16286044	16286044	16438044	16438044	16977916	16977916	18217652	18217652	20353251	20353251	20800316
Bus Rapid Transit Grant Revenue Bonds											20000000
State Aid: Police Protection	14324844	14324844	20484527	17194527	17194527	17194527	16374595	16374595	16472845	16472845	16300000
State Aid: Highway User	7946699	7946699	8797624	8797624	10573697	10573697	12725353	12725353	14189000	14189000	14158367
Federal/State/Private Grants	17355000	17355000	16324000	16324000	18995000	18995000	18133500	18133500	18206500	18206500	12745900
Private Grants	10031204	10031204	10031204	10031204	11531204	11531204	11531204	11531204	11531204	11531204	11531204
Core Health Services Funding	4809321	4809321	4842257	4842257	5171831	5171831	5592428	5592428	5274562	5274562	6304474
Intergovernmental	4286864	4286864	4555415	4555415	5015041	5015041	5131729	5181729	5458859	5458859	5782046
Medicaid/Medicare Reimbursement	1296401	1296401	1296401	1296401	2336505	2336505	4196517	2936505	3378889	3378889	4536317
State Reimbursement: Library Operations	3509000	3509000	3632000	3632000	3776281	3776281	3852227	3852227	3959000	3959000	4134283
State Food	1961392	1961392	1961392	1961392	1961392	1961392	1961392	1961392	1961392	1961392	2268262
State Reimbursement: Library Staff Retirement	2120000	2120000	2120000	2120000	1344000	1344000	1344000	1344000	1800000	1800000	2020000
State Jury Fee Reimbursement	482785	482785	482785	482785	1165570	1165570	1165570	1165570	1165570	1165570	1165570
Indirect Costs: Grants	750000	750000	950000	950000	950000	950000	950000	950000	1100000	1100000	1100000
Traffic Signals Maintenance	994000	994000	994000	994000	994000	994000	994000	994000	994000	994000	994000
State Aid: Damascus Fixed Route	303733	303733	303733	303733	303733	303733	607466	607466	681401	681401	681401
Park Fund Grants	400000	400000	400000	400000	400000	400000	400000	400000	400000	400000	400000
State Aid: Call N' Ride	379107	379107	379107	379107	379107	379107	379107	379107	391011	391011	391011
Federal Revenues	100000	100000	100000	100000	100000	100000	100000	100000	200000	200000	235000
Fed. State & Priv. Gifts & Grants	300000	300000	300000	300000	500000	500000	400000	400000	300000	300000	200000
Foster Care/Miscellaneous	180000	180000	180000	180000	180000	180000	180000	180000	180000	180000	180000
Administration Fund Grants	150000	150000	150000	150000	150000	150000	150000	150000	150000	150000	150000
EEOC Reimbursement	59200	59200	32000	32000	32000	32000	54700	54700	54700	54700	54700
American Rescue Plan Act	37008487	35746726	28500000	32238875	14016832	20466832	0	0	0	0	0
Cannabis Community Reinvestment and Repair Fund									0	0	0
Cannabis State Sale and Use - Tax Distribution									0	0	0
Child Care Food Service	0	0	0	0	0	0	0	0	0	0	0
Federal Reimbursement					0	0	0	0	0	0	0
GCEI - Geographic Cost of Education Index	39382053	39382053	42290391	42290391	0	0	0	0	0	0	0
FEMA Reimbursement	23735928	23735928	0	0	0	0	0	0	0	0	0
FEMA Reimbursement Projected	0	0	0	0	0	0	0	0	0	0	0
Illegal Alien Inmate Reimbursement	0	0	0	0	0	0	0	0	0	0	0
Premium on General Obligation Bonds	3523676	3523676	3462510	3462510	1712185	1712185	0	0	0	0	0
Nursing Home Reimbursement	713604	713604	0	0	0	0	0	0	0	0	0
Local Grants	0	0	0	0	0	0	0	0	0	0	0
Magistrates	0	0	0	0	0	0	0	0	0	0	0
Medicaid Reimbursement	0	0	0	0	0	0	0	0	0	0	0
Social Services State Reimbursement			0	0	0	0	0	0	0	0	0
State Fire/Rescue 508 Funds	0	0	0	0	0	0	0	0	0	0	0
State Interpreter Fee Reimbursement	0	0	0	0	0	0	0	0	0	0	0
Supplemental Grant	0	0	0	0	0	0	0	0	0	0	0
Thornton Legislation	210952720	210952720	94674168	94674168	104568200	104568200	0	0	0	0	0
Kirwan Commission	14622086	31311408	30186595	30186595