Montgomery County Maryland Operating Expenditures

Non-Departmental Accounts Programs

382.8MTotal
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
36823.588	Compensation and Employee Benefit Adjustments	0.64	36823588	drill down
33066.05	Working Families Income Supplement	0.00	33066050	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
18731.641	Device Client Management	0.00	18731641	drill down
16385.726	Montgomery County Green Bank	0.00	16385726	drill down
16312.4	Early Care and Education	23.00	16312400	drill down
11264.805	Community Grants	0.00	11264805	drill down
9537.539	Housing Opportunities Commission	0.00	9537539	drill down
7236.33	State Property Tax Services	0.00	7236330	drill down
6800.844	Arts and Humanities Council	0.00	6800844	drill down
5445.214	Montgomery County Economic Development Corporation	0.00	5445214	drill down
5000	UM 3 - Institute for Health Computing	0.00	5000000	drill down
3586.126	Telecommunications	0.00	3586126	drill down
3148.982	WorkSource Montgomery Inc	0.00	3148982	drill down
2884.99	Weather Response	0.00	2884990	drill down
2757.867	Legislative Branch Communications Outreach	13.00	2757867	drill down
2677.952	Montgomery Coalition for Adult English Literacy	0.00	2677952	drill down
2479.106	Incubator Programs	2.00	2479106	drill down
2412.177	Conference and Visitors Bureau	0.00	2412177	drill down
2139.148	Metro Washington Council of Governments	0.00	2139148	drill down
2009.428	Small Business Support Services	4.00	2009428	drill down
1921.305	KID Museum	0.00	1921305	drill down
802.607	Childrens Opportunity Alliance COA	0.00	802607	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
201.52	Historical Activities	0.00	201520	drill down
150	Inauguration and Transition	0.00	150000	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
0.15	Charter Review Commission	0.00	150	drill down
0	Interagency Technology Policy and Coordination Commission	0.00	0	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	Skills for the Future	0.00	0	drill down
0	Labor Management Relations Committee	0.00	0	drill down
0	Guaranteed Income	0.00	0	drill down
0	Universities at Shady Grove	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Consolidated Retiree Health Benefit Trust - MCPS	57424677	57424677	62251472	62251472	59106261	59106261	57970328	57970328	61203778	61203778
Working Families Income Supplement	45105090	45105090	27490751	27490751	28123522	28123522	31302843	31302843	36109711	33066050
Compensation and Employee Benefit Adjustments	9483865	9863865	9781173	9781173	4336137	4336137	3653000	3653000	36040817	36823588
Group Insurance Retirees	28928437	48928437	51438503	51438503	44393473	44393473	45963359	45963359	27214915	27214915
Risk Management (General Fund)	25737987	25737987	26469813	26469813	24651871	24651871	24496131	24496131	26906582	26906582
Payments to Municipalities	17269690	17269690	18894482	18894482	20966045	21700055	22425999	22425999	26123663	26123663
Leases	15671334	15671334	18056606	18056606	18313684	18619006	17066260	17066260	22814266	22814266
Future Federal/State/Other Grants	20000000	20000000	20000000	20000000	20000000	20000000	20000000	20000000	20000000	20000000
Montgomery County Green Bank	18647957	18647957	19315141	18647957	19126186	19126186	15754350	16900252	19385726	16385726
Device Client Management	12999985	12999985	13801195	13801195	16181677	16181677	18167169	17983169	19131641	18731641
Early Care and Education	10992589	10992589	11178526	11178526	11260344	10260344	15651050	15651050	16303535	16312400
Community Grants	10350372	10998473	9887948	11617948	10920201	10920201	13379684	13379684	13680967	11264805
Housing Opportunities Commission	7633168	7633168	7972501	7972501	8295315	8295315	9054132	9159168	9537539	9537539
State Property Tax Services	3565615	3565615	3565615	3565615	3565615	3565615	3565615	6026869	7236330	7236330
Arts and Humanities Council	6199956	6339106	6349029	6649029	6848500	6848500	7053955	7053955	7230304	6800844
Montgomery County Economic Development Corporation	6200000	6200000	6386000	5950000	4002205	4670948	5261076	5261076	5731527	5445214
UM 3 - Institute for Health Computing	0	0	5000000	3700000	6300000	6300000	5000000	5000000	5000000	5000000
Incubator Programs	0	0	2669874	2659874	4385379	2437584	4589720	4510754	4133313	2479106
Telecommunications	5356382	5356382	5086126	5086126	5086126	4086126	4086126	3586126	3586126	3586126
WorkSource Montgomery, Inc	2172594	2172594	2235873	2014594	2442032	2274032	2492253	3192253	3442059	3148982
Small Business Support Services	0	0	1725000	1485000	2476347	2281233	2363395	2287568	2933057	2009428
Weather Response	0	0	0	0	0	2884990	2884990	2884990	2884990	2884990
Legislative Branch Communications Outreach	2142152	2142152	2504757	2382054	2734440	2605536	2708064	2708064	2778982	2757867
Montgomery Coalition for Adult English Literacy	2074482	2113623	2277032	2277032	2484393	2512032	2587393	2587393	2652078	2677952
KID Museum	1572000	1596000	1860798	1860798	1916622	1916622	1974121	2436044	2496945	1921305
Conference and Visitors Bureau	2132834	2132834	2196819	2196819	2362724	2262724	2350606	2330606	2388871	2412177
Metro Washington Council of Governments	1684519	1684519	1957533	1957533	1957533	1957533	2139148	2139148	2139148	2139148
Children's Opportunity Alliance (COA)	0	0	728387	728387	840879	1984079	775465	775465	794852	802607
Police Accountability Board	100510	436541	509222	509222	788743	788743	891877	752377	771843	771843
BioHub Maryland at Montgomery County	0	0	0	0	562436	562436	579309	579309	596688	596688
Conference Center	525895	525895	602195	602195	566972	566972	579829	579829	590325	590325
Vision Zero	189563	189563	301944	201944	373882	373882	227715	227715	497779	497779
Climate Change Planning	691677	691677	591639	486500	718344	718344	718344	488344	488344	488344
Public Elections Fund	2500000	2500000	250000	0	333000	333000	333000	333000	443812	443812
Rockville Parking District	419900	419900	422300	422300	426900	426900	430000	430000	437700	437700
Independent Audit	427882	427882	431510	431510	432242	432242	434735	434735	436260	436260
Takoma Park Library Annual Payments	167911	167911	172416	172416	184090	184090	221053	221053	238833	238833
Historical Activities	159000	162000	166860	166860	221866	221866	228522	228522	184235	201520
Inauguration and Transition	50000	50000	0	0	0	0	0	0	150000	150000
Labor Management Relations Committee	100000	100000	0	0	0	0	0	0	100000	0
County Associations	74728	74728	74728	74728	76533	76533	76533	76533	76533	76533
Homeowners' Association Road Maintenance Reimburse	62089	62089	62089	62089	62089	62089	62089	62089	62089	62089
Motor Pool Fund Contribution	66490	66490	0	0	1524609	1524609	1390000	1390000	41200	41200
Boards, Committees and Commissions	47750	47750	49665	49665	49665	49665	29665	29665	29665	29665
Grants To Municipalities in Lieu Of Shares Tax	28020	28020	28020	28020	28020	28020	28020	28020	28020	28020
Prisoner Medical Services	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000
Public Technology, Inc.	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	0
Charter Review Commission	150	150	1150	1150	150	150	1150	1150	150	150
Guaranteed Income	2563502	2563502	3298345	3298345	1229850	1229850	0	0	0	0
Consolidated Retiree Health Benefit Trust - College	1704000	1704000	0	0	0	0	0	0	0	0
Innovation Fund	0	0	0	0	0	0	0	0	0	0
Takoma Park Police Rebate	0	0	0	0	0	0	0	0	0	0
Montgomery County Investment Boards	0	0	0	0	0	0	0	0	0	0
State Retirement Contribution	3754	3754	0	0	0	0	0	0	0	0
Retiree Health Benefits Trust	0	0	0	0	0	0	0	0	0	0
State Positions Supplement	60756	60756	60756	60756	60756	60756	0	0	0	0
Universities at Shady Grove	0	475000	475000	225000	0	0	0	0	0	0
Productivity Improvements	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
COVID-19 Response: Hospital Response	0	0	0	0	0	0	0	0	0	0
Skills for the Future	271360	276480	284774	284774	293317	293317	302117	0	0	0
Children's Opportunity Fund	425000	425000	0	0	0	0	0	0	0	0
COVID-19 Response: Community Assistance	0	0	0	0	0	0	0	0	0	0
Climate Response	2884990	2884990	2884990	2884990	2884990	0	0	0	0	0
Montgomery County Employee Retirement Plans	0	0	0	0	0	0	0	0	0	0
Public Election Fund	0	0	0	0	0	0	0	0	0	0
Restricted Donations	0	0	0	0	0	0	0	0	0	0
MEDCO Grant - Incubator Network	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
Snow Removal and Storm Cleanup	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
Inauguration & Transition	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
Montgomery Coalition for Adult English Literacy (MCAEL)	0	0	0	0	0	0	0	0	0	0
Community Grants: County Council	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
WorkSource Montgomery NDA	0	0	0	0	0	0	0	0	0	0
Group Insurance for Retirees	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
Boards, Committees, and Commissions	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
Municipal Tax Duplication	0	0	0	0	0	0	0	0	0	0
Incubator Programs - Economic Development Partnership	3126622	4288971	0	0	0	0	0	0	0	0
Community Grants: County Executive	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
Takoma Park Library Annual Payment	0	0	0	0	0	0	0	0	0	0

Non-Departmental Accounts Programs

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service