Montgomery County Maryland Operating Expenditures

Non-Departmental Accounts Programs

395.08MTotal
Budget

46.79Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
61203.778	Consolidated Retiree Health Benefit Trust - MCPS	0.00	61203778	drill down
36109.711	Working Families Income Supplement	0.00	36109711	drill down
36040.817	Compensation and Employee Benefit Adjustments	0.64	36040817	drill down
27214.915	Group Insurance Retirees	0.00	27214915	drill down
26906.582	Risk Management General Fund	0.00	26906582	drill down
26123.663	Payments to Municipalities	0.00	26123663	drill down
22814.266	Leases	0.00	22814266	drill down
20000	Future FederalStateOther Grants	0.00	20000000	drill down
19385.726	Montgomery County Green Bank	0.00	19385726	drill down
19131.641	Device Client Management	0.00	19131641	drill down
16303.535	Early Care and Education	23.00	16303535	drill down
13680.967	Community Grants	0.00	13680967	drill down
9537.539	Housing Opportunities Commission	0.00	9537539	drill down
7236.33	State Property Tax Services	0.00	7236330	drill down
7230.304	Arts and Humanities Council	0.00	7230304	drill down
5731.527	Montgomery County Economic Development Corporation	0.00	5731527	drill down
5000	UM 3 - Institute for Health Computing	0.00	5000000	drill down
4133.313	Incubator Programs	0.00	4133313	drill down
3586.126	Telecommunications	0.00	3586126	drill down
3442.059	WorkSource Montgomery Inc	0.00	3442059	drill down
2933.057	Small Business Support Services	6.00	2933057	drill down
2884.99	Weather Response	0.00	2884990	drill down
2778.982	Legislative Branch Communications Outreach	13.00	2778982	drill down
2652.078	Montgomery Coalition for Adult English Literacy	0.00	2652078	drill down
2496.945	KID Museum	0.00	2496945	drill down
2388.871	Conference and Visitors Bureau	0.00	2388871	drill down
2139.148	Metro Washington Council of Governments	0.00	2139148	drill down
794.852	Childrens Opportunity Alliance COA	0.00	794852	drill down
771.843	Police Accountability Board	2.00	771843	drill down
596.688	BioHub Maryland at Montgomery County	0.00	596688	drill down
590.325	Conference Center	1.00	590325	drill down
497.779	Vision Zero	1.00	497779	drill down
488.344	Climate Change Planning	0.00	488344	drill down
443.812	Public Elections Fund	0.00	443812	drill down
437.7	Rockville Parking District	0.00	437700	drill down
436.26	Independent Audit	0.15	436260	drill down
238.833	Takoma Park Library Annual Payments	0.00	238833	drill down
184.235	Historical Activities	0.00	184235	drill down
150	Inauguration and Transition	0.00	150000	drill down
100	Labor Management Relations Committee	0.00	100000	drill down
76.533	County Associations	0.00	76533	drill down
62.089	Homeowners Association Road Maintenance Reimburse	0.00	62089	drill down
41.2	Motor Pool Fund Contribution	0.00	41200	drill down
29.665	Boards Committees and Commissions	0.00	29665	drill down
28.02	Grants To Municipalities in Lieu Of Shares Tax	0.00	28020	drill down
20	Prisoner Medical Services	0.00	20000	drill down
5	Public Technology Inc	0.00	5000	drill down
3	Interagency Technology Policy and Coordination Commission	0.00	3000	drill down
0.15	Charter Review Commission	0.00	150	drill down
0	Retiree Health Benefits Trust	0.00	0	drill down
0	Consolidated Retiree Health Benefit Trust - College	0.00	0	drill down
0	State Positions Supplement	0.00	0	drill down
0	Montgomery County Investment Boards	0.00	0	drill down
0	Universities at Shady Grove	0.00	0	drill down
0	Skills for the Future	0.00	0	drill down
0	Guaranteed Income	0.00	0	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Programs	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Consolidated Retiree Health Benefit Trust - MCPS	73048269	73048269	57424677	57424677	62251472	62251472	59106261	59106261	57970328	57970328	61203778
Working Families Income Supplement	40105090	45105090	45105090	45105090	27490751	27490751	28123522	28123522	31302843	31302843	36109711
Compensation and Employee Benefit Adjustments	5631087	4167600	9483865	9863865	9781173	9781173	4336137	4336137	3653000	3653000	36040817
Group Insurance Retirees	50618652	50618652	28928437	48928437	51438503	51438503	44393473	44393473	45963359	45963359	27214915
Risk Management (General Fund)	23260695	23260695	25737987	25737987	26469813	26469813	24651871	24651871	24496131	24496131	26906582
Payments to Municipalities	9122411	9122411	17269690	17269690	18894482	18894482	20966045	21700055	22425999	22425999	26123663
Leases	27117703	18855474	15671334	15671334	18056606	18056606	18313684	18619006	17066260	17066260	22814266
Future Federal/State/Other Grants	20000000	20000000	20000000	20000000	20000000	20000000	20000000	20000000	20000000	20000000	20000000
Montgomery County Green Bank	0	0	18647957	18647957	19315141	18647957	19126186	19126186	15754350	16900252	19385726
Device Client Management	12225751	12225751	12999985	12999985	13801195	13801195	16181677	16181677	18167169	17983169	19131641
Early Care and Education	10992589	10992589	10992589	10992589	11178526	11178526	11260344	10260344	15651050	15651050	16303535
Community Grants	9705874	9705874	10350372	10998473	9887948	11617948	10920201	10920201	13379684	13379684	13680967
Housing Opportunities Commission	6895693	6895693	7633168	7633168	7972501	7972501	8295315	8295315	9054132	9159168	9537539
State Property Tax Services	3565615	3565615	3565615	3565615	3565615	3565615	3565615	3565615	3565615	6026869	7236330
Arts and Humanities Council	5707506	5707506	6199956	6339106	6349029	6649029	6848500	6848500	7053955	7053955	7230304
Montgomery County Economic Development Corporation	6007750	5007750	6200000	6200000	6386000	5950000	4002205	4670948	5261076	5261076	5731527
UM 3 - Institute for Health Computing	0	0	0	0	5000000	3700000	6300000	6300000	5000000	5000000	5000000
Incubator Programs	0	0	0	0	2669874	2659874	4385379	2437584	4589720	4510754	4133313
Telecommunications	5356382	5356382	5356382	5356382	5086126	5086126	5086126	4086126	4086126	3586126	3586126
WorkSource Montgomery, Inc	1445594	1445594	2172594	2172594	2235873	2014594	2442032	2274032	2492253	3192253	3442059
Small Business Support Services	0	0	0	0	1725000	1485000	2476347	2281233	2363395	2287568	2933057
Weather Response	0	0	0	0	0	0	0	2884990	2884990	2884990	2884990
Legislative Branch Communications Outreach	1180342	1435295	2142152	2142152	2504757	2382054	2734440	2605536	2708064	2708064	2778982
Montgomery Coalition for Adult English Literacy	1957058	1957058	2074482	2113623	2277032	2277032	2484393	2512032	2587393	2587393	2652078
KID Museum	1200000	1200000	1572000	1596000	1860798	1860798	1916622	1916622	1974121	2436044	2496945
Conference and Visitors Bureau	1632834	1632834	2132834	2132834	2196819	2196819	2362724	2262724	2350606	2330606	2388871
Metro Washington Council of Governments	1684519	1684519	1684519	1684519	1957533	1957533	1957533	1957533	2139148	2139148	2139148
Children's Opportunity Alliance (COA)	0	0	0	0	728387	728387	840879	1984079	775465	775465	794852
Police Accountability Board	0	0	100510	436541	509222	509222	788743	788743	891877	752377	771843
BioHub Maryland at Montgomery County	0	0	0	0	0	0	562436	562436	579309	579309	596688
Conference Center	590420	590420	525895	525895	602195	602195	566972	566972	579829	579829	590325
Vision Zero	180171	180171	189563	189563	301944	201944	373882	373882	227715	227715	497779
Climate Change Planning	650200	650200	691677	691677	591639	486500	718344	718344	718344	488344	488344
Public Elections Fund	3000000	3000000	2500000	2500000	250000	0	333000	333000	333000	333000	443812
Rockville Parking District	418000	418000	419900	419900	422300	422300	426900	426900	430000	430000	437700
Independent Audit	426782	426782	427882	427882	431510	431510	432242	432242	434735	434735	436260
Takoma Park Library Annual Payments	176742	176742	167911	167911	172416	172416	184090	184090	221053	221053	238833
Historical Activities	150000	150000	159000	162000	166860	166860	221866	221866	228522	228522	184235
Inauguration and Transition	0	0	50000	50000	0	0	0	0	0	0	150000
Labor Management Relations Committee	100000	100000	100000	100000	0	0	0	0	0	0	100000
County Associations	74728	74728	74728	74728	74728	74728	76533	76533	76533	76533	76533
Homeowners' Association Road Maintenance Reimburse	62089	62089	62089	62089	62089	62089	62089	62089	62089	62089	62089
Motor Pool Fund Contribution	345391	87032	66490	66490	0	0	1524609	1524609	1390000	1390000	41200
Boards, Committees and Commissions	47750	47750	47750	47750	49665	49665	49665	49665	29665	29665	29665
Grants To Municipalities in Lieu Of Shares Tax	28020	28020	28020	28020	28020	28020	28020	28020	28020	28020	28020
Prisoner Medical Services	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000
Public Technology, Inc.	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000
Interagency Technology, Policy, and Coordination Commission	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
Charter Review Commission	1150	1150	150	150	1150	1150	150	150	1150	1150	150
Guaranteed Income	0	0	2563502	2563502	3298345	3298345	1229850	1229850	0	0	0
COVID-19 Response: Community Assistance	0	0	0	0	0	0	0	0	0	0	0
COVID-19 Response: Hospital Response	0	0	0	0	0	0	0	0	0	0	0
Children's Opportunity Fund	375000	375000	425000	425000	0	0	0	0	0	0	0
Consolidated Retiree Health Benefit Trust - College	5608000	5608000	1704000	1704000	0	0	0	0	0	0	0
Innovation Fund	0	0	0	0	0	0	0	0	0	0	0
Montgomery County Investment Boards	0	0	0	0	0	0	0	0	0	0	0
Retiree Health Benefits Trust	10829980	10829980	0	0	0	0	0	0	0	0	0
Skills for the Future	250000	256000	271360	276480	284774	284774	293317	293317	302117	0	0
Productivity Improvements	0	0	0	0	0	0	0	0	0	0	0
NDA - Coronavirus Relief Fund (CARES Act)	0	0	0	0	0	0	0	0	0	0	0
Takoma Park Police Rebate	1263255	1263255	0	0	0	0	0	0	0	0	0
State Retirement Contribution	3754	3754	3754	3754	0	0	0	0	0	0	0
State Positions Supplement	60756	60756	60756	60756	60756	60756	60756	60756	0	0	0
Universities at Shady Grove	0	0	0	475000	475000	225000	0	0	0	0	0
Takoma Park Library Annual Payment	0	0	0	0	0	0	0	0	0	0	0
WorkSource Montgomery NDA	0	0	0	0	0	0	0	0	0	0	0
Municipal Tax Duplication	0	0	0	0	0	0	0	0	0	0	0
Public Election Fund	0	0	0	0	0	0	0	0	0	0	0
Snow Removal and Storm Cleanup	0	0	0	0	0	0	0	0	0	0	0
Risk Management (General Fund Portion)	0	0	0	0	0	0	0	0	0	0	0
Restricted Donations	0	0	0	0	0	0	0	0	0	0	0
Montgomery County Employee Retirement Plans	0	0	0	0	0	0	0	0	0	0	0
Montgomery Coalition for Adult English Literacy (MCAEL)	0	0	0	0	0	0	0	0	0	0	0
MEDCO Grant - Incubator Network	0	0	0	0	0	0	0	0	0	0	0
Interagency Technolicy, Policy, and Coordination Commission	0	0	0	0	0	0	0	0	0	0	0
Interagency Technology Policy and Coordination Committee	0	0	0	0	0	0	0	0	0	0	0
Consolidated Retiree Health Benefits Trust (MCPS)	0	0	0	0	0	0	0	0	0	0	0
Consolidated Retiree Health Benefits Trust (Montgomery College)	0	0	0	0	0	0	0	0	0	0	0
Community Grants: County Council	0	0	0	0	0	0	0	0	0	0	0
Community Grants: County Executive	0	0	0	0	0	0	0	0	0	0	0
Compensation and Employee Benefits Adjustments	0	0	0	0	0	0	0	0	0	0	0
Climate Response	2884990	2884990	2884990	2884990	2884990	2884990	2884990	0	0	0	0
Boards, Committees, and Commissions	0	0	0	0	0	0	0	0	0	0	0
Group Insurance for Retirees	0	0	0	0	0	0	0	0	0	0	0
Homeowner's Association Road Maintenance Reimburse	0	0	0	0	0	0	0	0	0	0	0
Incubator Programs - Economic Development Partnership	3283011	3037891	3126622	4288971	0	0	0	0	0	0	0
Inauguration & Transition	0	0	0	0	0	0	0	0	0	0	0