Montgomery County Public Schools | Montgomery County Public Schools | 2780512190 | 38.2000000000000000 | drill down | 0.00 |
Debt Service | Debt Service | 448687490 | 6.2000000000000000 | drill down | 0.00 |
Debt Service | Debt Service | 448687490 | 6.2000000000000000 | drill down | 0.00 |
Montgomery College | Montgomery College | 312582500 | 4.3000000000000000 | drill down | 0.00 |
Health & Employee Welfare | Human Resources | 307202092 | 4.2000000000000000 | drill down | 14.35 |
Operations | Fire and Rescue Service | 169864101 | 2.3000000000000000 | drill down | 1198.40 |
Maryland-National Capital Park and Planning Commission | Maryland-National Capital Park and Planning Commission | 168585754 | 2.3000000000000000 | drill down | 0.00 |
Transit Services | Transit Services | 135325154 | 1.9000000000000000 | drill down | 868.78 |
Patrol Services | Police | 121713011 | 1.7000000000000000 | drill down | 947.50 |
Risk Management | Finance | 84451002 | 1.2000000000000000 | drill down | 28.00 |
Management Services | Police | 75488225 | 1.0000000000000000 | drill down | 377.06 |
Consolidated Retiree Health Benefit Trust - MCPS | Non-Departmental Accounts | 73048269 | 1.0000000000000000 | drill down | 0.00 |
Consolidated Retiree Health Benefit Trust - MCPS | NDA - Consolidated Retiree Health Benefit Trust - MCPS | 73048269 | 1.0000000000000000 | drill down | 0.00 |
Disposal | Recycling and Resource Management | 65626411 | 0.9000000000000000 | drill down | 21.15 |
Materials and Collection | Recycling and Resource Management | 61698465 | 0.8000000000000000 | drill down | 51.75 |
Group Insurance Retirees | Non-Departmental Accounts | 50618652 | 0.7000000000000000 | drill down | 0.00 |
Group Insurance Retirees | NDA - Group Insurance Retirees | 50618652 | 0.7000000000000000 | drill down | 0.00 |
Detention Services | Correction and Rehabilitation | 50163476 | 0.7000000000000000 | drill down | 380.70 |
Investigative Services | Police | 43485703 | 0.6000000000000000 | drill down | 309.50 |
Multi-Family Housing Programs | Housing and Community Affairs | 41757648 | 0.6000000000000000 | drill down | 6.90 |
Library Services to the Public | Public Libraries | 40184310 | 0.6000000000000000 | drill down | 380.06 |
Working Families Income Supplement | Non-Departmental Accounts | 40105090 | 0.6000000000000000 | drill down | 0.00 |
Working Families Income Supplement | NDA - Working Families Income Supplement | 40105090 | 0.6000000000000000 | drill down | 0.00 |
Field Services | Police | 38981983 | 0.5000000000000000 | drill down | 217.30 |
School Health Services | Public Health Services | 32333015 | 0.4000000000000000 | drill down | 299.57 |
Operational Management | Fleet Management Services | 31248422 | 0.4000000000000000 | drill down | 16.10 |
Office of Eligibility and Support Services | Children, Youth and Family Services | 30687482 | 0.4000000000000000 | drill down | 266.40 |
Retail Sales Operations | Alcohol Beverage Services | 30623740 | 0.4000000000000000 | drill down | 229.98 |
Watershed Restoration | Environmental Protection | 30435842 | 0.4000000000000000 | drill down | 95.05 |
Human Resources Division | Fire and Rescue Service | 27962060 | 0.4000000000000000 | drill down | 36.26 |
Facilities Management | General Services | 27628547 | 0.4000000000000000 | drill down | 106.70 |
Leases | Non-Departmental Accounts | 27117703 | 0.4000000000000000 | drill down | 0.00 |
Leases | NDA - Leases | 27117703 | 0.4000000000000000 | drill down | 0.00 |
Child Welfare Services | Children, Youth and Family Services | 25705510 | 0.4000000000000000 | drill down | 206.30 |
Admin - Office of the Chief Operating Officer | Administration and Support | 23956336 | 0.3000000000000000 | drill down | 91.00 |
Utilities | Utilities | 23716495 | 0.3000000000000000 | drill down | 0.00 |
Utilities | Utilities | 23716495 | 0.3000000000000000 | drill down | 0.00 |
Risk Management (General Fund) | NDA - Risk Management (General Fund) | 23260695 | 0.3000000000000000 | drill down | 0.00 |
Risk Management (General Fund) | Non-Departmental Accounts | 23260695 | 0.3000000000000000 | drill down | 0.00 |
Transit Equipment Services | Fleet Management Services | 21094559 | 0.3000000000000000 | drill down | 118.00 |
Future Federal/State/Other Grants | Non-Departmental Accounts | 20000000 | 0.3000000000000000 | drill down | 0.00 |
Future Federal/State/Other Grants | NDA - Future Federal/State/Other Grants | 20000000 | 0.3000000000000000 | drill down | 0.00 |
Community Provider Support | Aging and Disability Services | 18162766 | 0.2000000000000000 | drill down | 0.50 |
Support Services | Fire and Rescue Service | 17543500 | 0.2000000000000000 | drill down | 52.60 |
Parking Operations | Parking District Services | 17435916 | 0.2000000000000000 | drill down | 39.59 |
Administration | Alcohol Beverage Services | 16506306 | 0.2000000000000000 | drill down | 23.20 |
Transportation Infrastructure Construction & Maintenance | Transportation | 15958537 | 0.2000000000000000 | drill down | 102.14 |
Business Support Services | Fleet Management Services | 15293204 | 0.2000000000000000 | drill down | 35.00 |
Non- Roadway Right of Way Maintenance | Transportation | 14761953 | 0.2000000000000000 | drill down | 71.88 |
Health Care for the Uninsured | Public Health Services | 13655545 | 0.2000000000000000 | drill down | 4.00 |
Digital Transformation
| Technology Services | 13271574 | 0.2000000000000000 | drill down | 51.75 |
Communicable Disease & Epidemiology | Public Health Services | 12995465 | 0.2000000000000000 | drill down | 82.80 |
Community Mobility Services | Transit Services | 12675378 | 0.2000000000000000 | drill down | 34.09 |
Local Behavioral Health Authority | Behavioral Health and Crisis Services | 12445353 | 0.2000000000000000 | drill down | 23.50 |
Device Client Management | Non-Departmental Accounts | 12225751 | 0.2000000000000000 | drill down | 0.00 |
Device Client Management | NDA - Device Client Management | 12225751 | 0.2000000000000000 | drill down | 0.00 |
Early Childhood Services | Children, Youth and Family Services | 11242155 | 0.2000000000000000 | drill down | 42.83 |
Early Care and Education | NDA - Early Care and Education | 10992589 | 0.2000000000000000 | drill down | 6.00 |
Early Care and Education | Non-Departmental Accounts | 10992589 | 0.2000000000000000 | drill down | 6.00 |
Retiree Health Benefits Trust | Non-Departmental Accounts | 10829980 | 0.1000000000000000 | drill down | 0.00 |
Retiree Health Benefits Trust | NDA - Retiree Health Benefits Trust | 10829980 | 0.1000000000000000 | drill down | 0.00 |
Admin - Office of the Director | Administration and Support | 10484747 | 0.1000000000000000 | drill down | 25.00 |
Administration | Recreation | 10098311 | 0.1000000000000000 | drill down | 37.73 |
Warehouse Operations | Alcohol Beverage Services | 10033795 | 0.1000000000000000 | drill down | 101.23 |
Administration | Permitting Services | 9980842 | 0.1000000000000000 | drill down | 22.00 |
Courtroom/Courthouse Security and Transport | Sheriff | 9708332 | 0.1000000000000000 | drill down | 81.50 |
Community Grants | NDA - Community Grants | 9705874 | 0.1000000000000000 | drill down | 0.00 |
Community Grants | Non-Departmental Accounts | 9705874 | 0.1000000000000000 | drill down | 0.00 |
Youth Development | Recreation | 9271289 | 0.1000000000000000 | drill down | 115.84 |
Aquatics | Recreation | 9150365 | 0.1000000000000000 | drill down | 121.18 |
Payments to Municipalities | Non-Departmental Accounts | 9122411 | 0.1000000000000000 | drill down | 0.00 |
Payments to Municipalities | NDA - Payments to Municipalities | 9122411 | 0.1000000000000000 | drill down | 0.00 |
Circuit Court Prosecution | State's Attorney | 9115186 | 0.1000000000000000 | drill down | 64.75 |
Community Health Services | Public Health Services | 8957839 | 0.1000000000000000 | drill down | 68.65 |
Countywide Programs | Recreation | 8600456 | 0.1000000000000000 | drill down | 84.01 |
Community Access to Public Space | Community Use of Public Facilities | 8502633 | 0.1000000000000000 | drill down | 31.27 |
Homeless Services for Single Adults | Services to End and Prevent Homelessness | 8491599 | 0.1000000000000000 | drill down | 2.00 |
Area Agency on Aging | Aging and Disability Services | 8458467 | 0.1000000000000000 | drill down | 21.79 |
Medicaid Funded Long-Term Care Services | Aging and Disability Services | 8391340 | 0.1000000000000000 | drill down | 60.00 |
OBP Telecommunications Solutions
| Technology Services | 8378462 | 0.1000000000000000 | drill down | 25.00 |
Central Duplicating, Imaging, Archiving, & Mail Services | General Services | 8326894 | 0.1000000000000000 | drill down | 34.57 |
Prevention | Services to End and Prevent Homelessness | 8136635 | 0.1000000000000000 | drill down | 54.10 |
Assessment & Continuing Care Management Services | Aging and Disability Services | 8063265 | 0.1000000000000000 | drill down | 51.55 |
Positive Youth Development | Children, Youth and Family Services | 7944817 | 0.1000000000000000 | drill down | 19.00 |
Transportation Services General Administration | Transportation | 7860874 | 0.1000000000000000 | drill down | 35.19 |
Linkages To Learning | Children, Youth and Family Services | 7642188 | 0.1000000000000000 | drill down | 7.50 |
Office of the Chief Information Officer
| Technology Services | 7503120 | 0.1000000000000000 | drill down | 41.00 |
Strategic Partnerships | Technology Services | 7437541 | 0.1000000000000000 | drill down | 9.00 |
Outpatient Behavioral Health Services - Child | Behavioral Health and Crisis Services | 7222089 | 0.1000000000000000 | drill down | 30.25 |
Medical and Behavioral Health Services | Correction and Rehabilitation | 7171359 | 0.1000000000000000 | drill down | 37.69 |
Grants Administration - Federal Programs | Housing and Community Affairs | 7089102 | 0.1000000000000000 | drill down | 5.70 |
Administration | Sheriff | 7087684 | 0.1000000000000000 | drill down | 29.00 |
Housing Opportunities Commission | Non-Departmental Accounts | 6895693 | 0.1000000000000000 | drill down | 0.00 |
Housing Opportunities Commission | NDA - Housing Opportunities Commission | 6895693 | 0.1000000000000000 | drill down | 0.00 |
Commercial Building Construction | Permitting Services | 6871306 | 0.1000000000000000 | drill down | 51.00 |
24-Hours Crisis Center | Behavioral Health and Crisis Services | 6825002 | 0.1000000000000000 | drill down | 52.40 |
Transportation Management, Operations and Emergency/Storm Response | Transportation | 6805958 | 0.1000000000000000 | drill down | 40.90 |
Administration and Support | Recycling and Resource Management | 6761152 | 0.1000000000000000 | drill down | 39.16 |
Recreation Community & Neighborhood Centers | Recreation | 6691343 | 0.1000000000000000 | drill down | 104.44 |
Councilmember Offices | County Council | 6655983 | 0.1000000000000000 | drill down | 50.60 |
Delivery Operations | Alcohol Beverage Services | 6602136 | 0.1000000000000000 | drill down | 77.00 |
Public Safety Automotive Services | Fleet Management Services | 6599200 | 0.1000000000000000 | drill down | 3.00 |
Land Development | Permitting Services | 6535373 | 0.1000000000000000 | drill down | 48.00 |
Trauma Services | Behavioral Health and Crisis Services | 6447976 | 0.1000000000000000 | drill down | 30.55 |
Fiscal, Policy, and Performance Analysis | Management and Budget | 6418437 | 0.1000000000000000 | drill down | 41.25 |
Pre-Release and Re-entry Services | Correction and Rehabilitation | 6390040 | 0.1000000000000000 | drill down | 54.18 |
Heavy Equipment Services | Fleet Management Services | 6305111 | 0.1000000000000000 | drill down | 37.50 |
Controller | Finance | 6299888 | 0.1000000000000000 | drill down | 51.87 |
Council Staff Operations | County Council | 6130543 | 0.1000000000000000 | drill down | 37.23 |
Residential Construction & Fire Code Compliance | Permitting Services | 6041878 | 0.1000000000000000 | drill down | 47.00 |
Montgomery County Economic Development Corporation | Non-Departmental Accounts | 6007750 | 0.1000000000000000 | drill down | 0.00 |
Montgomery County Economic Development Corporation | NDA - Montgomery County Economic Development Corporation | 6007750 | 0.1000000000000000 | drill down | 0.00 |
Office of the Fire Chief | Fire and Rescue Service | 5901135 | 0.1000000000000000 | drill down | 20.00 |
Volunteer Services | Fire and Rescue Service | 5713432 | 0.1000000000000000 | drill down | 6.00 |
Arts and Humanities Council | Non-Departmental Accounts | 5707506 | 0.1000000000000000 | drill down | 0.00 |
Arts and Humanities Council | NDA - Arts and Humanities Council | 5707506 | 0.1000000000000000 | drill down | 0.00 |
Fiscal Management | Fire and Rescue Service | 5700838 | 0.1000000000000000 | drill down | 15.00 |
Compensation and Employee Benefit Adjustments | Non-Departmental Accounts | 5631087 | 0.1000000000000000 | drill down | 1.13 |
Compensation and Employee Benefit Adjustments | NDA - Compensation and Employee Benefit Adjustments | 5631087 | 0.1000000000000000 | drill down | 1.13 |
Consolidated Retiree Health Benefit Trust - College | NDA - Consolidated Retiree Health Benefit Trust - College | 5608000 | 0.1000000000000000 | drill down | 0.00 |
Consolidated Retiree Health Benefit Trust - College | Non-Departmental Accounts | 5608000 | 0.1000000000000000 | drill down | 0.00 |
Minority Programs | Administration and Support | 5431313 | 0.1000000000000000 | drill down | 27.00 |
Child & Adolescent School & Community Based Services | Children, Youth and Family Services | 5369404 | 0.1000000000000000 | drill down | 10.50 |
Telecommunications | Non-Departmental Accounts | 5356382 | 0.1000000000000000 | drill down | 0.00 |
Telecommunications | NDA - Telecommunications | 5356382 | 0.1000000000000000 | drill down | 0.00 |
OBP Fibernet (CF) | Cable Television Communications Plan | 5259693 | 0.1000000000000000 | drill down | 8.75 |
Permanent Supportive Housing | Services to End and Prevent Homelessness | 5111015 | 0.1000000000000000 | drill down | 2.00 |
Licensure and Regulatory Services | Public Health Services | 5105656 | 0.1000000000000000 | drill down | 42.50 |
Streetscape Maintenance | Urban Districts | 5081613 | 0.1000000000000000 | drill down | 36.05 |
Home Care Services | Aging and Disability Services | 4923644 | 0.1000000000000000 | drill down | 15.00 |
Pre-Trial Services | Correction and Rehabilitation | 4846167 | 0.1000000000000000 | drill down | 37.00 |
Head Start | Administration and Support | 4807949 | 0.1000000000000000 | drill down | 2.00 |
Community/Transportation Safety | Transportation | 4748098 | 0.1000000000000000 | drill down | 22.90 |
Customer Support & Outreach | Permitting Services | 4743705 | 0.1000000000000000 | drill down | 43.90 |
Domestic Violence | Sheriff | 4743110 | 0.1000000000000000 | drill down | 38.80 |
Zoning, Well & Septic and Code Compliance | Permitting Services | 4728873 | 0.1000000000000000 | drill down | 34.00 |
Community Action Agency | Administration and Support | 4600952 | 0.1000000000000000 | drill down | 12.00 |
Housing Code Enforcement | Housing and Community Affairs | 4595390 | 0.1000000000000000 | drill down | 38.50 |
Economic Development Fund | Economic Development Fund | 4490677 | 0.1000000000000000 | drill down | 1.00 |
MC311 Customer Service Center | Public Information | 4322078 | 0.1000000000000000 | drill down | 43.95 |
Administration and Support | Correction and Rehabilitation | 4308659 | 0.1000000000000000 | drill down | 32.00 |
General Counsel | County Attorney | 4241852 | 0.1000000000000000 | drill down | 29.00 |
Operations and Administration | Finance | 4164678 | 0.1000000000000000 | drill down | 14.37 |
OBP Infrastructure Modernization | Technology Services | 4050928 | 0.1000000000000000 | drill down | 20.50 |
Adjudication | Circuit Court | 3670386 | 0.1000000000000000 | drill down | 33.50 |
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 |
Municipal Support | Cable Television Communications Plan | 3563900 | 0.0000000000000000 | drill down | 0.00 |
Administration | General Services | 3544343 | 0.0000000000000000 | drill down | 16.03 |
Parking Fixed Costs | Parking District Services | 3528665 | 0.0000000000000000 | drill down | 0.00 |
Director's Office | Human Resources | 3528083 | 0.0000000000000000 | drill down | 24.40 |
Office of the Chief | Police | 3447562 | 0.0000000000000000 | drill down | 19.00 |
Child Care Subsidies | Children, Youth and Family Services | 3446273 | 0.0000000000000000 | drill down | 7.50 |
Access To Behavioral Health Services | Behavioral Health and Crisis Services | 3413866 | 0.0000000000000000 | drill down | 29.00 |
Transit Services General Administration | Transit Services | 3316348 | 0.0000000000000000 | drill down | 6.00 |
Incubator Programs - Economic Development Partnership | NDA - Incubator Programs - Economic Development Partnership | 3283011 | 0.0000000000000000 | drill down | 5.00 |
Incubator Programs - Economic Development Partnership | Non-Departmental Accounts | 3283011 | 0.0000000000000000 | drill down | 5.00 |
Procurement Operations | Procurement | 3272864 | 0.0000000000000000 | drill down | 24.40 |
Specialty Behavioral Health Services | Behavioral Health and Crisis Services | 3263587 | 0.0000000000000000 | drill down | 23.00 |
Animal Shelter | Animal Services | 3263148 | 0.0000000000000000 | drill down | 37.00 |
Adult Forensic Services | Behavioral Health and Crisis Services | 3262790 | 0.0000000000000000 | drill down | 28.00 |
Administration | Circuit Court | 3261607 | 0.0000000000000000 | drill down | 10.29 |
Homeless Services for Families | Services to End and Prevent Homelessness | 3214435 | 0.0000000000000000 | drill down | 3.00 |
Administrative Automotive Services | Fleet Management Services | 3049541 | 0.0000000000000000 | drill down | 1.50 |
Dental Services | Public Health Services | 3046715 | 0.0000000000000000 | drill down | 16.00 |
Community Partnership | Community Engagement Cluster | 3018098 | 0.0000000000000000 | drill down | 21.25 |
Public Elections Fund | Non-Departmental Accounts | 3000000 | 0.0000000000000000 | drill down | 0.00 |
Public Elections Fund | NDA - Public Elections Fund | 3000000 | 0.0000000000000000 | drill down | 0.00 |
Election Operations | Board of Elections | 2956048 | 0.0000000000000000 | drill down | 21.53 |
Climate Response | Non-Departmental Accounts | 2884990 | 0.0000000000000000 | drill down | 0.00 |
Climate Response | NDA - Climate Response | 2884990 | 0.0000000000000000 | drill down | 0.00 |
Administration | Board of Elections | 2879743 | 0.0000000000000000 | drill down | 4.00 |
Grants | Circuit Court | 2860759 | 0.0000000000000000 | drill down | 24.21 |
Montgomery Community Media
| Cable Television Communications Plan | 2829061 | 0.0000000000000000 | drill down | 0.00 |
Parking Enforcement | Parking District Services | 2822260 | 0.0000000000000000 | drill down | 4.24 |
OBP Fibernet (GF)
| Technology Services | 2751562 | 0.0000000000000000 | drill down | 13.00 |
Community Support Network for People with Disabilities | Aging and Disability Services | 2739877 | 0.0000000000000000 | drill down | 8.75 |
District Court Prosecution | State's Attorney | 2683160 | 0.0000000000000000 | drill down | 25.12 |
CAO - Supervision & Management of Executive Branch Departments | County Executive | 2679330 | 0.0000000000000000 | drill down | 17.70 |
Senior Adult Programs | Recreation | 2664187 | 0.0000000000000000 | drill down | 29.89 |
Field Services | Animal Services | 2462403 | 0.0000000000000000 | drill down | 26.00 |
Administration | Urban Districts | 2457294 | 0.0000000000000000 | drill down | 8.30 |
Criminal Process/Warrants and Extraditions | Sheriff | 2450112 | 0.0000000000000000 | drill down | 21.00 |
Civil Process | Sheriff | 2429690 | 0.0000000000000000 | drill down | 22.50 |
Treasury | Finance | 2406350 | 0.0000000000000000 | drill down | 23.05 |
Administration | Housing and Community Affairs | 2379713 | 0.0000000000000000 | drill down | 13.70 |
Administration | Public Libraries | 2343962 | 0.0000000000000000 | drill down | 23.00 |
Adult Foster Care | Aging and Disability Services | 2276833 | 0.0000000000000000 | drill down | 7.00 |
Consumer Protection | Consumer Protection | 2274032 | 0.0000000000000000 | drill down | 16.60 |
Occupational Medical Services | Human Resources | 2206288 | 0.0000000000000000 | drill down | 2.00 |
Legislative Oversight | Legislative Oversight | 2198652 | 0.0000000000000000 | drill down | 13.67 |
Administration | County Attorney | 2187636 | 0.0000000000000000 | drill down | 12.70 |
Juvenile Court Prosecution | State's Attorney | 2141092 | 0.0000000000000000 | drill down | 17.50 |
Inspector General | Inspector General | 2091455 | 0.0000000000000000 | drill down | 14.00 |
Fiscal Management | Finance | 1969546 | 0.0000000000000000 | drill down | 10.75 |
Montgomery Coalition for Adult English Literacy | Non-Departmental Accounts | 1957058 | 0.0000000000000000 | drill down | 0.00 |
Montgomery Coalition for Adult English Literacy | NDA - Montgomery Coalition for Adult English Literacy | 1957058 | 0.0000000000000000 | drill down | 0.00 |
Admin - Public Health | Public Health Services | 1929309 | 0.0000000000000000 | drill down | 12.00 |
Licensure, Regulation and Education | Alcohol Beverage Services | 1881239 | 0.0000000000000000 | drill down | 10.39 |
Media - PIO, Council, M-NCPPC | Cable Television Communications Plan | 1865124 | 0.0000000000000000 | drill down | 11.50 |
Neighborhood Revitalization | Housing and Community Affairs | 1857039 | 0.0000000000000000 | drill down | 6.60 |
Recruitment and Selection | Human Resources | 1826708 | 0.0000000000000000 | drill down | 12.40 |
Emergency Management Planning, Response & Recovery | Emergency Management and Homeland Security | 1778419 | 0.0000000000000000 | drill down | 12.78 |
Adult Behavioral Health Services | Behavioral Health and Crisis Services | 1753749 | 0.0000000000000000 | drill down | 11.50 |
Voter Services | Board of Elections | 1709572 | 0.0000000000000000 | drill down | 18.37 |
Metro Washington Council of Governments | Non-Departmental Accounts | 1684519 | 0.0000000000000000 | drill down | 0.00 |
Metro Washington Council of Governments | NDA - Metro Washington Council of Governments | 1684519 | 0.0000000000000000 | drill down | 0.00 |
Information Technology | Finance | 1652947 | 0.0000000000000000 | drill down | 4.00 |
Administration | Emergency Management and Homeland Security | 1643547 | 0.0000000000000000 | drill down | 5.52 |
Administration | State's Attorney | 1635896 | 0.0000000000000000 | drill down | 12.75 |
Conference and Visitors Bureau | Non-Departmental Accounts | 1632834 | 0.0000000000000000 | drill down | 0.00 |
Conference and Visitors Bureau | NDA - Conference and Visitors Bureau | 1632834 | 0.0000000000000000 | drill down | 0.00 |
OBP Community Technology
| Cable Television Communications Plan | 1622426 | 0.0000000000000000 | drill down | 5.50 |
Regional Services Centers | Community Engagement Cluster | 1613946 | 0.0000000000000000 | drill down | 9.00 |
Labor Relations | Labor Relations | 1605890 | 0.0000000000000000 | drill down | 8.00 |
Transportation Policy, Planning, and Project Development | Transportation | 1605067 | 0.0000000000000000 | drill down | 9.69 |
Rental Assistance Program | Services to End and Prevent Homelessness | 1579784 | 0.0000000000000000 | drill down | 5.50 |
District Court Screening and Mediation | State's Attorney | 1527689 | 0.0000000000000000 | drill down | 13.50 |
Director's Office | Animal Services | 1497403 | 0.0000000000000000 | drill down | 6.00 |
Public Relations | Public Information | 1472539 | 0.0000000000000000 | drill down | 8.75 |
Technical Services | Circuit Court | 1454112 | 0.0000000000000000 | drill down | 13.00 |
Business Relations and Compliance | Procurement | 1447995 | 0.0000000000000000 | drill down | 9.50 |
WorkSource Montgomery, Inc | NDA - WorkSource Montgomery, Inc. | 1445594 | 0.0000000000000000 | drill down | 0.00 |
WorkSource Montgomery, Inc | Non-Departmental Accounts | 1445594 | 0.0000000000000000 | drill down | 0.00 |
Landlord-Tenant Mediation | Housing and Community Affairs | 1412014 | 0.0000000000000000 | drill down | 8.00 |
Coordinated Entry | Services to End and Prevent Homelessness | 1371474 | 0.0000000000000000 | drill down | 6.90 |
Respite Care | Aging and Disability Services | 1364783 | 0.0000000000000000 | drill down | 0.00 |
Family Division Services | Circuit Court | 1322923 | 0.0000000000000000 | drill down | 14.00 |
Administration | Environmental Protection | 1313828 | 0.0000000000000000 | drill down | 6.85 |
Case Assignment | Circuit Court | 1301888 | 0.0000000000000000 | drill down | 15.00 |
Promotion of Community and Business Activities | Urban Districts | 1287306 | 0.0000000000000000 | drill down | 0.00 |
Takoma Park Police Rebate | Non-Departmental Accounts | 1263255 | 0.0000000000000000 | drill down | 0.00 |
Takoma Park Police Rebate | NDA - Takoma Park Police Rebate | 1263255 | 0.0000000000000000 | drill down | 0.00 |
Cancer & Tobacco Prevention | Public Health Services | 1242694 | 0.0000000000000000 | drill down | 1.60 |
Energy, Climate and Compliance | Environmental Protection | 1222304 | 0.0000000000000000 | drill down | 8.00 |
Equity and Language Access | Administration and Support | 1217863 | 0.0000000000000000 | drill down | 2.00 |
KID Museum | Non-Departmental Accounts | 1200000 | 0.0000000000000000 | drill down | 0.00 |
KID Museum | NDA - KID Museum | 1200000 | 0.0000000000000000 | drill down | 0.00 |
OBP Community Engagement
| Cable Television Communications Plan | 1186203 | 0.0000000000000000 | drill down | 5.00 |
Public Health Emergency Preparedness & Response Program | Public Health Services | 1181550 | 0.0000000000000000 | drill down | 7.80 |
Legislative Branch Communications Outreach | Non-Departmental Accounts | 1180342 | 0.0000000000000000 | drill down | 7.00 |
Legislative Branch Communications Outreach | NDA - Legislative Branch Communications Outreach | 1180342 | 0.0000000000000000 | drill down | 7.00 |
Intergovernmental Relations | Intergovernmental Relations | 1165687 | 0.0000000000000000 | drill down | 5.30 |
Healthcare for the Homeless | Services to End and Prevent Homelessness | 1132231 | 0.0000000000000000 | drill down | 4.00 |
Enhanced Security and Ambassadorship | Urban Districts | 1120131 | 0.0000000000000000 | drill down | 14.35 |
County Executive - Policy Planning and Development | County Executive | 1094252 | 0.0000000000000000 | drill down | 6.00 |
Prosecution Management | State's Attorney | 1091569 | 0.0000000000000000 | drill down | 10.00 |
Rapid Rehousing | Services to End and Prevent Homelessness | 1087179 | 0.0000000000000000 | drill down | 0.00 |
Aging & Disability Resource Unit | Aging and Disability Services | 1068067 | 0.0000000000000000 | drill down | 9.00 |
Admin - Children, Youth & Families | Children, Youth and Family Services | 1062014 | 0.0000000000000000 | drill down | 7.50 |
Compliance | Human Rights | 1040542 | 0.0000000000000000 | drill down | 8.00 |
Business Operations and Performance | Human Resources | 1010904 | 0.0000000000000000 | drill down | 7.00 |
Office of Racial Equity and Social Justice | Racial Equity and Social Justice | 1001712 | 0.0000000000000000 | drill down | 6.00 |
Affordable Housing Programs | Housing and Community Affairs | 967439 | 0.0000000000000000 | drill down | 10.50 |
Connect Montgomery Alliance
| Cable Television Communications Plan | 943204 | 0.0000000000000000 | drill down | 0.00 |
Real Estate Program | General Services | 938242 | 0.0000000000000000 | drill down | 7.00 |
Parking Outside the Parking Districts | Transportation | 930174 | 0.0000000000000000 | drill down | 1.60 |
Veterinary Services | Animal Services | 891402 | 0.0000000000000000 | drill down | 6.00 |
Training and Organizational Development | Human Resources | 886958 | 0.0000000000000000 | drill down | 4.50 |
Business Advancement Team | County Executive | 823938 | 0.0000000000000000 | drill down | 5.00 |
Energy and Sustainability | General Services | 808409 | 0.0000000000000000 | drill down | 5.00 |
Admin - Behavioral Health & Crisis Services | Behavioral Health and Crisis Services | 801445 | 0.0000000000000000 | drill down | 4.00 |
Parking Services General Administration | Parking District Services | 792494 | 0.0000000000000000 | drill down | 4.70 |
Project Management | Technology Services | 768500 | 0.0000000000000000 | drill down | 5.00 |
Information Technology | Board of Elections | 754993 | 0.0000000000000000 | drill down | 12.45 |
Common Ownership Community Program | Housing and Community Affairs | 712097 | 0.0000000000000000 | drill down | 4.15 |
Marketing | Alcohol Beverage Services | 700859 | 0.0000000000000000 | drill down | 2.00 |
Jury | Circuit Court | 696438 | 0.0000000000000000 | drill down | 4.00 |
Zoning and Administrative Hearings | Zoning and Administrative Hearings | 681382 | 0.0000000000000000 | drill down | 4.00 |
Climate Change Planning | NDA - Climate Change Planning | 650200 | 0.0000000000000000 | drill down | 3.00 |
Climate Change Planning | Non-Departmental Accounts | 650200 | 0.0000000000000000 | drill down | 3.00 |
Gilchrist Center | Community Engagement Cluster | 636175 | 0.0000000000000000 | drill down | 6.50 |
Conference Center | Non-Departmental Accounts | 590420 | 0.0000000000000000 | drill down | 1.00 |
Conference Center | NDA - Conference Center | 590420 | 0.0000000000000000 | drill down | 1.00 |
Agricultural Services | Agriculture | 588199 | 0.0000000000000000 | drill down | 2.25 |
Zoning Related Hearings and Administrative Appeals | Board of Appeals | 582520 | 0.0000000000000000 | drill down | 3.50 |
Family Magistrates | Circuit Court | 581239 | 0.0000000000000000 | drill down | 6.00 |
Administration | Community Engagement Cluster | 576426 | 0.0000000000000000 | drill down | 3.00 |
Victim/Witness Court Assistance | State's Attorney | 549400 | 0.0000000000000000 | drill down | 5.23 |
Internal Audit | County Executive | 547017 | 0.0000000000000000 | drill down | 1.00 |
Legal Representation | Administration and Support | 545550 | 0.0000000000000000 | drill down | 0.00 |
Major Fraud and Special Investigations | State's Attorney | 536715 | 0.0000000000000000 | drill down | 5.00 |
Admin - Services to End and Prevent Homelessness | Services to End and Prevent Homelessness | 516043 | 0.0000000000000000 | drill down | 3.00 |
Health Planning and Epidemiology | Public Health Services | 511412 | 0.0000000000000000 | drill down | 4.00 |
Administration | Human Rights | 488226 | 0.0000000000000000 | drill down | 1.00 |
OBP ultraMontgomery
| Technology Services | 480487 | 0.0000000000000000 | drill down | 1.00 |
Housing Administration | Housing and Community Affairs | 469121 | 0.0000000000000000 | drill down | 3.95 |
Licensing and Registration | Housing and Community Affairs | 456256 | 0.0000000000000000 | drill down | 3.20 |
Admin - Aging & Disability Services | Aging and Disability Services | 455130 | 0.0000000000000000 | drill down | 3.00 |
Law Library | Circuit Court | 454379 | 0.0000000000000000 | drill down | 3.00 |
Early Care and Education Policy Office | Children, Youth and Family Services | 449031 | 0.0000000000000000 | drill down | 3.00 |
EEO Compliance and Diversity Management | Human Resources | 438806 | 0.0000000000000000 | drill down | 3.00 |
Independent Audit | Non-Departmental Accounts | 426782 | 0.0000000000000000 | drill down | 0.33 |
Independent Audit | NDA - Independent Audit | 426782 | 0.0000000000000000 | drill down | 0.33 |
Rockville Parking District | NDA - Rockville Parking District | 418000 | 0.0000000000000000 | drill down | 0.00 |
Rockville Parking District | Non-Departmental Accounts | 418000 | 0.0000000000000000 | drill down | 0.00 |
Innovation | County Executive | 384925 | 0.0000000000000000 | drill down | 2.00 |
Children's Opportunity Fund | NDA - Children's Opportunity Fund | 375000 | 0.0000000000000000 | drill down | 0.00 |
Children's Opportunity Fund | Non-Departmental Accounts | 375000 | 0.0000000000000000 | drill down | 0.00 |
Ethics Program Compliance | Ethics Commission | 371629 | 0.0000000000000000 | drill down | 2.00 |
Treatment Services | Behavioral Health and Crisis Services | 345654 | 0.0000000000000000 | drill down | 2.00 |
Motor Pool Fund Contribution | Non-Departmental Accounts | 345391 | 0.0000000000000000 | drill down | 0.00 |
Motor Pool Fund Contribution | NDA - Motor Pool Fund Contribution | 345391 | 0.0000000000000000 | drill down | 0.00 |
Housing Initiative Program | Services to End and Prevent Homelessness | 317105 | 0.0000000000000000 | drill down | 2.00 |
Commission for Women | Community Engagement Cluster | 280023 | 0.0000000000000000 | drill down | 2.00 |
Merit System Oversight | Merit System Protection Board | 267921 | 0.0000000000000000 | drill down | 1.50 |
Children's Opportunity Fund | Children, Youth and Family Services | 255000 | 0.0000000000000000 | drill down | 0.00 |
Trust and Guardianships | Circuit Court | 252188 | 0.0000000000000000 | drill down | 2.50 |
Skills for the Future | Non-Departmental Accounts | 250000 | 0.0000000000000000 | drill down | 0.00 |
Skills for the Future | NDA - Skills for the Future | 250000 | 0.0000000000000000 | drill down | 0.00 |
Soil Conservation | Agriculture | 248445 | 0.0000000000000000 | drill down | 1.90 |
Admin - Office of Community Affairs | Administration and Support | 240218 | 0.0000000000000000 | drill down | 2.00 |
Procurement Services | Procurement | 212424 | 0.0000000000000000 | drill down | 4.00 |
OBP Digital Equity (Cable Fund)
| Cable Television Communications Plan | 200000 | 0.0000000000000000 | drill down | 0.00 |
Fair Housing | Human Rights | 195099 | 0.0000000000000000 | drill down | 2.10 |
Vision Zero | NDA - Vision Zero | 180171 | 0.0000000000000000 | drill down | 1.00 |
Vision Zero | Non-Departmental Accounts | 180171 | 0.0000000000000000 | drill down | 1.00 |
Workforce and Business Development | Public Libraries | 177335 | 0.0000000000000000 | drill down | 1.00 |
Takoma Park Library Annual Payments | Non-Departmental Accounts | 176742 | 0.0000000000000000 | drill down | 0.00 |
Takoma Park Library Annual Payments | NDA - Takoma Park Library Annual Payments | 176742 | 0.0000000000000000 | drill down | 0.00 |
Web Content and Graphic Management | Public Information | 161577 | 0.0000000000000000 | drill down | 1.00 |
University of Maryland-Extension (UMD-Extention) | Agriculture | 157221 | 0.0000000000000000 | drill down | 0.00 |
Historical Activities | Non-Departmental Accounts | 150000 | 0.0000000000000000 | drill down | 0.00 |
Historical Activities | NDA - Historical Activities | 150000 | 0.0000000000000000 | drill down | 0.00 |
Administration | County Executive | 112500 | 0.0000000000000000 | drill down | 1.00 |
Interagency Commission on Homelessness | Services to End and Prevent Homelessness | 111066 | 0.0000000000000000 | drill down | 1.00 |
Labor Management Relations Committee | NDA - Labor Management Relations Committee | 100000 | 0.0000000000000000 | drill down | 0.00 |
Labor Management Relations Committee | Non-Departmental Accounts | 100000 | 0.0000000000000000 | drill down | 0.00 |
County Associations | NDA - County Associations | 74728 | 0.0000000000000000 | drill down | 0.00 |
County Associations | Non-Departmental Accounts | 74728 | 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 | 48440 | 0.0000000000000000 | drill down | 0.50 |
Boards, Committees and Commissions | Non-Departmental Accounts | 47750 | 0.0000000000000000 | drill down | 0.00 |
Boards, Committees and Commissions | NDA - Boards, Committees and Commissions | 47750 | 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 | 23637 | 0.0000000000000000 | drill down | 0.00 |
Prisoner Medical Services | NDA - Prisoner Medical Services | 20000 | 0.0000000000000000 | drill down | 0.00 |
Prisoner Medical Services | Non-Departmental Accounts | 20000 | 0.0000000000000000 | drill down | 0.00 |
Public Technology, Inc. | Non-Departmental Accounts | 5000 | 0.0000000000000000 | drill down | 0.00 |
Public Technology, Inc. | NDA - Public Technology, Inc. | 5000 | 0.0000000000000000 | drill down | 0.00 |
State Retirement Contribution | NDA - State Retirement Contribution | 3754 | 0.0000000000000000 | drill down | 0.00 |
State Retirement Contribution | Non-Departmental Accounts | 3754 | 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 | 1911 | 0.0000000000000000 | drill down | 0.00 |
Charter Review Commission | NDA - Charter Review Commission | 1150 | 0.0000000000000000 | drill down | 0.00 |
Charter Review Commission | Non-Departmental Accounts | 1150 | 0.0000000000000000 | drill down | 0.00 |
Maryland-National Capital Park and Planning Commission | Maryland-National Capital Park and Planning Commission | 1130 | 0.0000000000000000 | drill down | 0.00 |
Office of Broadband Programs FiberNet (Cable Fund) | Cable Television Communications Plan | 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 |
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 |
Building Design and Construction | General Services | 0 | 0.0000000000000000 | drill down | 0.00 |
Montgomery County Employee Retirement Plans | NDA - Montgomery County Employee Retirement Plans | 0 | 0.0000000000000000 | drill down | 0.00 |
Inauguration and Transition | NDA - Inauguration and Transition | 0 | 0.0000000000000000 | drill down | 0.00 |
Inauguration and Transition | 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 |
Office of Strategy and Planning
| Technology Services | 0 | 0.0000000000000000 | drill down | 0.00 |
Litigation | County Attorney | 0 | 0.0000000000000000 | drill down | 0.00 |
OBP FiberNet
| Technology Services | 0 | 0.0000000000000000 | drill down | 0.00 |
Enterprise Systems and Operations
| Technology Services | 0 | 0.0000000000000000 | drill down | 0.00 |