up
Programs
ProgramDepartmentAppropriation% of TotalGraph of TotalFTE's
Montgomery County Public SchoolsMontgomery County Public Schools275550705939.0000000000000000drill down0.00
Debt ServiceDebt Service4369107606.2000000000000000drill down0.00
Debt ServiceDebt Service4366536456.2000000000000000drill down0.00
Montgomery CollegeMontgomery College3183479324.5000000000000000drill down0.00
Health & Employee WelfareHuman Resources2932567174.1000000000000000drill down14.35
OperationsFire and Rescue Service1668905642.4000000000000000drill down1185.40
Maryland-National Capital Park and Planning CommissionMaryland-National Capital Park and Planning Commission1645197212.3000000000000000drill down0.00
Transit ServicesTransit Services1394825922.0000000000000000drill down868.78
Patrol ServicesPolice1166972611.7000000000000000drill down935.00
Management ServicesPolice828724791.2000000000000000drill down433.86
Risk Management Finance775512541.1000000000000000drill down28.00
Consolidated Retiree Health Benefit Trust - MCPSNon-Departmental Accounts693588791.0000000000000000drill down0.00
Consolidated Retiree Health Benefit Trust - MCPSNDA - Consolidated Retiree Health Benefit Trust - MCPS693588791.0000000000000000drill down0.00
DisposalRecycling and Resource Management673884571.0000000000000000drill down21.15
Materials and CollectionRecycling and Resource Management576423980.8000000000000000drill down51.25
Detention ServicesCorrection and Rehabilitation478636470.7000000000000000drill down380.70
Group Insurance RetireesNon-Departmental Accounts471062730.7000000000000000drill down0.00
Group Insurance RetireesNDA - Group Insurance Retirees471062730.7000000000000000drill down0.00
Investigative ServicesPolice411088050.6000000000000000drill down299.00
Library Services to the PublicPublic Libraries404435820.6000000000000000drill down380.51
Field ServicesPolice381672100.5000000000000000drill down218.00
Operational Management Fleet Management Services351634860.5000000000000000drill down18.10
Multi-Family Housing ProgramsHousing and Community Affairs333918150.5000000000000000drill down6.90
School Health ServicesPublic Health Services319744640.5000000000000000drill down294.82
Office of Eligibility and Support ServicesChildren, Youth and Family Services310371090.4000000000000000drill down262.40
Retail Sales OperationsAlcohol Beverage Services304089990.4000000000000000drill down224.68
Watershed RestorationEnvironmental Protection301482290.4000000000000000drill down92.11
Human Resources DivisionFire and Rescue Service274921730.4000000000000000drill down36.26
Facilities ManagementGeneral Services271183600.4000000000000000drill down107.70
Child Welfare ServicesChildren, Youth and Family Services256432700.4000000000000000drill down204.80
UtilitiesUtilities252457190.4000000000000000drill down0.00
UtilitiesUtilities252457190.4000000000000000drill down0.00
Admin - Office of the Chief Operating OfficerAdministration and Support230283460.3000000000000000drill down86.00
LeasesNDA - Leases227068950.3000000000000000drill down0.00
LeasesNon-Departmental Accounts227068950.3000000000000000drill down0.00
Risk Management (General Fund)Non-Departmental Accounts222310240.3000000000000000drill down0.00
Risk Management (General Fund)NDA - Risk Management (General Fund)222310240.3000000000000000drill down0.00
Transit Equipment ServicesFleet Management Services217568620.3000000000000000drill down118.00
Working Families Income SupplementNDA - Working Families Income Supplement201050900.3000000000000000drill down0.00
Working Families Income SupplementNon-Departmental Accounts201050900.3000000000000000drill down0.00
Future Federal/State/Other GrantsNon-Departmental Accounts200000000.3000000000000000drill down0.00
Future Federal/State/Other GrantsNDA - Future Federal/State/Other Grants200000000.3000000000000000drill down0.00
Parking OperationsParking District Services184325610.3000000000000000drill down39.59
Community Provider SupportAging and Disability Services178938730.3000000000000000drill down0.50
Support ServicesFire and Rescue Service169249260.2000000000000000drill down53.60
Transportation Infrastructure Construction & MaintenanceTransportation169105060.2000000000000000drill down102.14
Business Support ServicesFleet Management Services152733520.2000000000000000drill down35.00
Non- Roadway Right of Way MaintenanceTransportation142712590.2000000000000000drill down71.88
AdministrationAlcohol Beverage Services137820820.2000000000000000drill down25.20
Health Care for the UninsuredPublic Health Services135632110.2000000000000000drill down4.00
Community Mobility ServicesTransit Services133217570.2000000000000000drill down34.09
Enterprise Systems and Operations (ESOD)Technology Services130001500.2000000000000000drill down37.00
Local Behavioral Health AuthorityBehavioral Health and Crisis Services127822030.2000000000000000drill down23.50
Communicable Disease & EpidemiologyPublic Health Services125504410.2000000000000000drill down80.65
Retiree Health Benefits TrustNDA - Retiree Health Benefits Trust122556600.2000000000000000drill down0.00
Retiree Health Benefits TrustNon-Departmental Accounts122556600.2000000000000000drill down0.00
Community Access to Public SpaceCommunity Use of Public Facilities118547510.2000000000000000drill down31.27
AdministrationPermitting Services118211440.2000000000000000drill down26.00
AdministrationRecreation105243020.1000000000000000drill down39.73
Community GrantsNon-Departmental Accounts104173740.1000000000000000drill down0.00
Community GrantsNDA - Community Grants104173740.1000000000000000drill down0.00
Early Childhood ServicesChildren, Youth and Family Services103034350.1000000000000000drill down38.33
Community Health ServicesPublic Health Services96843740.1000000000000000drill down69.15
Courtroom/Courthouse Security and TransportSheriff96506160.1000000000000000drill down77.50
Warehouse OperationsAlcohol Beverage Services95429600.1000000000000000drill down95.23
Youth DevelopmentRecreation93653600.1000000000000000drill down115.84
Device Client ManagementNDA - Device Client Management92843500.1000000000000000drill down0.00
Device Client ManagementNon-Departmental Accounts92843500.1000000000000000drill down0.00
AquaticsRecreation87316840.1000000000000000drill down120.18
Enterprise Applications and Solutions (EASD)Technology Services86172300.1000000000000000drill down43.75
Circuit Court ProsecutionState's Attorney85811410.1000000000000000drill down64.75
Land DevelopmentPermitting Services85416830.1000000000000000drill down63.50
Countywide ProgramsRecreation84908150.1000000000000000drill down82.01
Payments to MunicipalitiesNon-Departmental Accounts82977790.1000000000000000drill down0.00
Payments to MunicipalitiesNDA - Payments to Municipalities82977790.1000000000000000drill down0.00
Area Agency on AgingAging and Disability Services82186750.1000000000000000drill down21.79
Enterprise Resource Planning (ERPD)Technology Services81821240.1000000000000000drill down31.50
Medicaid Funded Long-Term Care ServicesAging and Disability Services81767150.1000000000000000drill down50.00
Central Duplicating, Imaging, Archiving, & Mail ServicesGeneral Services81576040.1000000000000000drill down34.57
Assessment & Continuing Care Management ServicesAging and Disability Services79864600.1000000000000000drill down50.55
PreventionServices to End and Prevent Homelessness76585040.1000000000000000drill down49.10
Medical and Behavioral Health ServicesCorrection and Rehabilitation72789320.1000000000000000drill down37.69
Grants Administration - Federal ProgramsHousing and Community Affairs72191680.1000000000000000drill down5.70
Outpatient Behavioral Health Services - ChildBehavioral Health and Crisis Services71239330.1000000000000000drill down29.75
Transportation Services General AdministrationTransportation71171590.1000000000000000drill down35.69
Linkages To LearningChildren, Youth and Family Services70527060.1000000000000000drill down7.50
Delivery OperationsAlcohol Beverage Services70280280.1000000000000000drill down83.00
Recreation Community & Neighborhood CentersRecreation69989320.1000000000000000drill down105.44
Housing Opportunities CommissionNDA - Housing Opportunities Commission68246930.1000000000000000drill down0.00
Housing Opportunities CommissionNon-Departmental Accounts68246930.1000000000000000drill down0.00
Positive Youth DevelopmentChildren, Youth and Family Services67165400.1000000000000000drill down18.00
Transportation Management, Operations and Emergency/Storm ResponseTransportation66659470.1000000000000000drill down39.70
Public Safety Automotive ServicesFleet Management Services65384930.1000000000000000drill down2.50
Councilmember OfficesCounty Council65223590.1000000000000000drill down49.80
Administration and SupportRecycling and Resource Management63934200.1000000000000000drill down39.16
Fiscal, Policy, and Performance AnalysisManagement and Budget63807620.1000000000000000drill down41.25
Trauma ServicesBehavioral Health and Crisis Services63480030.1000000000000000drill down30.55
Pre-Release and Re-entry ServicesCorrection and Rehabilitation62735690.1000000000000000drill down54.18
Parking Fixed CostsParking District Services62547630.1000000000000000drill down0.00
ControllerFinance62227980.1000000000000000drill down49.87
Council Staff OperationsCounty Council60897310.1000000000000000drill down37.63
Heavy Equipment ServicesFleet Management Services60815220.1000000000000000drill down35.50
Early Care and EducationNon-Departmental Accounts59925890.1000000000000000drill down0.00
Early Care and EducationNDA - Early Care and Education59925890.1000000000000000drill down0.00
AdministrationSheriff59046830.1000000000000000drill down28.55
Commercial Building ConstructionPermitting Services57867820.1000000000000000drill down44.50
Volunteer ServicesFire and Rescue Service56562460.1000000000000000drill down6.00
Arts and Humanities CouncilNDA - Arts and Humanities Council56231590.1000000000000000drill down0.00
Arts and Humanities CouncilNon-Departmental Accounts56231590.1000000000000000drill down0.00
Residential Building Construction & IntakePermitting Services55824900.1000000000000000drill down46.90
24-Hours Crisis CenterBehavioral Health and Crisis Services55727300.1000000000000000drill down40.40
Minority ProgramsAdministration and Support55591330.1000000000000000drill down27.00
Consolidated Retiree Health Benefit Trust - CollegeNon-Departmental Accounts55230000.1000000000000000drill down0.00
Consolidated Retiree Health Benefit Trust - CollegeNDA - Consolidated Retiree Health Benefit Trust - College55230000.1000000000000000drill down0.00
Fiscal ManagementFire and Rescue Service53965680.1000000000000000drill down15.00
TelecommunicationsNDA - Telecommunications53563820.1000000000000000drill down0.00
TelecommunicationsNon-Departmental Accounts53563820.1000000000000000drill down0.00
Economic Development FundEconomic Development Fund51594180.1000000000000000drill down1.00
Licensure and Regulatory ServicesPublic Health Services51218180.1000000000000000drill down42.50
Domestic ViolenceSheriff50349140.1000000000000000drill down42.25
Pre-Trial ServicesCorrection and Rehabilitation50301560.1000000000000000drill down39.00
Homeless Services for Single AdultsServices to End and Prevent Homelessness50087350.1000000000000000drill down2.00
Montgomery County Economic Development CorporationNon-Departmental Accounts50077500.1000000000000000drill down0.00
Montgomery County Economic Development CorporationNDA - Montgomery County Economic Development Corporation 50077500.1000000000000000drill down0.00
Home Care ServicesAging and Disability Services49627630.1000000000000000drill down15.00
Permanent Supportive HousingServices to End and Prevent Homelessness49143960.1000000000000000drill down2.00
Community/Transportation SafetyTransportation48358000.1000000000000000drill down22.60
Enterprise Telecommunications and Services (ETSD)Technology Services47156350.1000000000000000drill down18.00
Fire Prevention and Code CompliancePermitting Services45605440.1000000000000000drill down33.00
Administration and SupportCorrection and Rehabilitation45497700.1000000000000000drill down30.00
Streetscape MaintenanceUrban Districts45419510.1000000000000000drill down33.05
Housing Code EnforcementHousing and Community Affairs45384290.1000000000000000drill down38.50
Head StartAdministration and Support45319390.1000000000000000drill down2.60
Office of the Chief Information Officer (CIO)Technology Services45043450.1000000000000000drill down9.00
Child & Adolescent School & Community Based ServicesChildren, Youth and Family Services44998410.1000000000000000drill down10.50
Zoning and Site Plan EnforcementPermitting Services44066070.1000000000000000drill down32.00
Office of Broadband Programs FiberNet (Cable Fund)Cable Television Communications Plan42940310.1000000000000000drill down7.75
General CounselCounty Attorney41037880.1000000000000000drill down28.25
MC311 Customer Service CenterPublic Information40958020.1000000000000000drill down42.95
Admin - Office of the DirectorAdministration and Support40284970.1000000000000000drill down24.00
Community Action AgencyAdministration and Support38405950.1000000000000000drill down11.40
Operations and AdministrationFinance37492250.1000000000000000drill down14.37
AdjudicationCircuit Court36319790.1000000000000000drill down33.50
State Property Tax ServicesNDA - State Property Tax Services35656150.1000000000000000drill down0.00
State Property Tax ServicesNon-Departmental Accounts35656150.1000000000000000drill down0.00
Municipal Support Cable Television Communications Plan35639000.1000000000000000drill down0.00
Child Care SubsidiesChildren, Youth and Family Services34586300.0000000000000000drill down7.50
Access To Behavioral Health ServicesBehavioral Health and Crisis Services34326970.0000000000000000drill down29.00
Specialty Behavioral Health ServicesBehavioral Health and Crisis Services34097050.0000000000000000drill down23.55
Animal ShelterAnimal Services33468880.0000000000000000drill down37.00
Adult Forensic ServicesBehavioral Health and Crisis Services32771870.0000000000000000drill down28.00
Procurement OperationsProcurement31508890.0000000000000000drill down24.40
Director's OfficeHuman Resources31354770.0000000000000000drill down21.40
Dental ServicesPublic Health Services31230670.0000000000000000drill down17.00
Administrative Automotive ServicesFleet Management Services31077040.0000000000000000drill down2.00
Election OperationsBoard of Elections30388140.0000000000000000drill down21.53
Incubator Programs - Economic Development PartnershipNon-Departmental Accounts29559130.0000000000000000drill down2.00
Incubator Programs - Economic Development PartnershipNDA - Incubator Programs - Economic Development Partnership29559130.0000000000000000drill down2.00
AdministrationGeneral Services28982690.0000000000000000drill down15.03
Climate ResponseNDA - Climate Response28849900.0000000000000000drill down0.00
Climate ResponseNon-Departmental Accounts28849900.0000000000000000drill down0.00
AdministrationCircuit Court28470980.0000000000000000drill down10.70
Media - Montgomery Community MediaCable Television Communications Plan28290610.0000000000000000drill down0.00
Homeless Services for FamiliesServices to End and Prevent Homelessness28228850.0000000000000000drill down3.00
AdministrationBoard of Elections27879860.0000000000000000drill down4.00
Parking Enforcement Parking District Services27580130.0000000000000000drill down4.24
GrantsCircuit Court27525900.0000000000000000drill down22.12
Senior Adult ProgramsRecreation26840770.0000000000000000drill down29.89
Office of the Fire ChiefFire and Rescue Service26349310.0000000000000000drill down23.00
District Court ProsecutionState's Attorney26336820.0000000000000000drill down25.13
Community Support Network for People with DisabilitiesAging and Disability Services26148980.0000000000000000drill down16.25
Office of the ChiefPolice26008850.0000000000000000drill down13.00
CAO - Supervision & Management of Executive Branch DepartmentsCounty Executive25630730.0000000000000000drill down17.70
Criminal Process/Warrants and ExtraditionsSheriff25497680.0000000000000000drill down22.00
TreasuryFinance24843940.0000000000000000drill down23.05
Civil ProcessSheriff24213400.0000000000000000drill down22.50
Adult Foster CareAging and Disability Services23128930.0000000000000000drill down7.00
Field ServicesAnimal Services22856800.0000000000000000drill down26.00
AdministrationCounty Attorney22575750.0000000000000000drill down12.95
Office of the Chief Operating Officer (COO)Technology Services22366810.0000000000000000drill down15.00
AdministrationUrban Districts22216710.0000000000000000drill down8.40
Consumer ProtectionConsumer Protection21967270.0000000000000000drill down16.60
Occupational Medical ServicesHuman Resources21757030.0000000000000000drill down2.00
Juvenile Court ProsecutionState's Attorney21452590.0000000000000000drill down17.50
Transportation Policy, Planning, and Project DevelopmentTransportation21093460.0000000000000000drill down12.19
Fiscal ManagementFinance20425660.0000000000000000drill down10.75
Legislative OversightLegislative Oversight20322560.0000000000000000drill down12.67
AdministrationHousing and Community Affairs20028300.0000000000000000drill down13.20
Media - PIO, Council, M-NCPPCCable Television Communications Plan18930910.0000000000000000drill down11.50
Licensure, Regulation and EducationAlcohol Beverage Services18926290.0000000000000000drill down10.39
Neighborhood RevitalizationHousing and Community Affairs18580650.0000000000000000drill down6.60
Montgomery Coalition for Adult English LiteracyNon-Departmental Accounts18570580.0000000000000000drill down0.00
Montgomery Coalition for Adult English LiteracyNDA - Montgomery Coalition for Adult English Literacy18570580.0000000000000000drill down0.00
Inspector GeneralInspector General18356120.0000000000000000drill down12.00
Adult Behavioral Health ServicesBehavioral Health and Crisis Services17538290.0000000000000000drill down10.50
Emergency Management Planning, Response & RecoveryEmergency Management and Homeland Security17204650.0000000000000000drill down12.38
Office of Broadband Programs Community Technology Cable Television Communications Plan17122170.0000000000000000drill down6.50
Voter ServicesBoard of Elections16926520.0000000000000000drill down18.37
Metro Washington Council of GovernmentsNDA - Metro Washington Council of Governments16845190.0000000000000000drill down0.00
Metro Washington Council of GovernmentsNon-Departmental Accounts16845190.0000000000000000drill down0.00
Promotion of Community and Business ActivitiesUrban Districts16722400.0000000000000000drill down1.90
Admin - Children, Youth & FamiliesChildren, Youth and Family Services16704060.0000000000000000drill down6.50
AdministrationPublic Libraries16637320.0000000000000000drill down23.00
Transit Services General AdministrationTransit Services16579540.0000000000000000drill down6.00
AdministrationState's Attorney16356020.0000000000000000drill down12.76
Conference and Visitors BureauNon-Departmental Accounts16328340.0000000000000000drill down0.00
Conference and Visitors BureauNDA - Conference and Visitors Bureau16328340.0000000000000000drill down0.00
Information TechnologyFinance15990640.0000000000000000drill down4.00
OBP FiberNetTechnology Services15945550.0000000000000000drill down10.00
Recruitment and SelectionHuman Resources15797630.0000000000000000drill down10.40
Labor RelationsLabor Relations15056700.0000000000000000drill down8.00
Coordinated EntryServices to End and Prevent Homelessness15015400.0000000000000000drill down6.90
District Court Screening and MediationState's Attorney15008880.0000000000000000drill down13.50
Regional Services CentersCommunity Engagement Cluster14555480.0000000000000000drill down9.00
Technical ServicesCircuit Court14457590.0000000000000000drill down13.00
Business Relations and ComplianceProcurement14437050.0000000000000000drill down9.50
Landlord-Tenant MediationHousing and Community Affairs14169640.0000000000000000drill down8.00
AdministrationEmergency Management and Homeland Security13955160.0000000000000000drill down3.92
Energy, Climate and ComplianceEnvironmental Protection13749040.0000000000000000drill down9.44
Case AssignmentCircuit Court13719680.0000000000000000drill down15.00
Respite CareAging and Disability Services13475490.0000000000000000drill down0.00
Director's OfficeAnimal Services12799670.0000000000000000drill down6.00
WorkSource Montgomery, IncNDA - WorkSource Montgomery, Inc.12655940.0000000000000000drill down0.00
WorkSource Montgomery, IncNon-Departmental Accounts12655940.0000000000000000drill down0.00
Family Division ServicesCircuit Court12540880.0000000000000000drill down11.68
AdministrationEnvironmental Protection12336270.0000000000000000drill down6.85
Takoma Park Police RebateNon-Departmental Accounts12275720.0000000000000000drill down0.00
Takoma Park Police RebateNDA - Takoma Park Police Rebate12275720.0000000000000000drill down0.00
Public Health Emergency Preparedness & Response ProgramPublic Health Services12178270.0000000000000000drill down8.40
Prosecution ManagementState's Attorney12150510.0000000000000000drill down10.00
Admin - Public HealthPublic Health Services12113920.0000000000000000drill down7.00
Public RelationsPublic Information12073830.0000000000000000drill down8.75
Enhanced Security and Ambassadorship Urban Districts11993840.0000000000000000drill down15.35
Community PartnershipCommunity Engagement Cluster11992760.0000000000000000drill down8.50
Business Operations and PerformanceHuman Resources11914550.0000000000000000drill down8.00
Compensation and Employee Benefit AdjustmentsNon-Departmental Accounts11820460.0000000000000000drill down1.18
Compensation and Employee Benefit AdjustmentsNDA - Compensation and Employee Benefit Adjustments11820460.0000000000000000drill down1.18
Equity and Language AccessAdministration and Support11810690.0000000000000000drill down2.00
Intergovernmental RelationsIntergovernmental Relations11517630.0000000000000000drill down5.30
Healthcare for the HomelessServices to End and Prevent Homelessness11195800.0000000000000000drill down4.00
County Executive - Policy Planning and DevelopmentCounty Executive11085480.0000000000000000drill down6.00
Aging & Disability Resource UnitAging and Disability Services11015330.0000000000000000drill down9.00
Parking Outside the Parking DistrictsTransportation10810380.0000000000000000drill down1.60
Legislative Branch Communications OutreachNon-Departmental Accounts10602500.0000000000000000drill down7.00
Legislative Branch Communications OutreachNDA - Legislative Branch Communications Outreach10602500.0000000000000000drill down7.00
Training and Organizational DevelopmentHuman Resources10220680.0000000000000000drill down4.50
Affordable Housing ProgramsHousing and Community Affairs10146540.0000000000000000drill down10.50
Real Estate ProgramGeneral Services9964520.0000000000000000drill down7.00
Office of Broadband Programs Community Engagement Cable Television Communications Plan9860090.0000000000000000drill down4.00
Cancer & Tobacco PreventionPublic Health Services9732310.0000000000000000drill down2.60
Media - PEG NetworkCable Television Communications Plan9399840.0000000000000000drill down0.00
ComplianceHuman Rights9184910.0000000000000000drill down6.00
MarketingAlcohol Beverage Services9016560.0000000000000000drill down4.00
Energy and SustainabilityGeneral Services8497550.0000000000000000drill down5.00
Veterinary ServicesAnimal Services8409940.0000000000000000drill down6.00
Admin - Behavioral Health & Crisis ServicesBehavioral Health and Crisis Services7991620.0000000000000000drill down4.00
Business Advancement TeamCounty Executive7739330.0000000000000000drill down5.00
Information Technology Board of Elections7646540.0000000000000000drill down12.45
AdministrationCommunity Engagement Cluster7541720.0000000000000000drill down4.00
Common Ownership Community ProgramHousing and Community Affairs7071760.0000000000000000drill down4.15
JuryCircuit Court6954000.0000000000000000drill down4.00
Zoning and Administrative HearingsZoning and Administrative Hearings6583040.0000000000000000drill down4.00
Gilchrist CenterCommunity Engagement Cluster6229870.0000000000000000drill down6.50
Family MagistratesCircuit Court6014380.0000000000000000drill down6.00
Agricultural ServicesAgriculture 5853080.0000000000000000drill down2.25
Parking Services General AdministrationParking District Services5847820.0000000000000000drill down4.70
Rapid RehousingServices to End and Prevent Homelessness5828890.0000000000000000drill down0.00
Office of Racial Equity and Social JusticeRacial Equity and Social Justice5813040.0000000000000000drill down2.00
Rental Assistance ProgramServices to End and Prevent Homelessness5706940.0000000000000000drill down4.50
Zoning Related Hearings and Administrative AppealsBoard of Appeals5588450.0000000000000000drill down3.50
Internal AuditCounty Executive5469280.0000000000000000drill down1.00
Victim/Witness Court AssistanceState's Attorney5457240.0000000000000000drill down5.21
Legal RepresentationAdministration and Support5400000.0000000000000000drill down0.00
Major Fraud and Special InvestigationsState's Attorney5354120.0000000000000000drill down5.00
Conference CenterNon-Departmental Accounts5354050.0000000000000000drill down1.00
Conference CenterNDA - Conference Center5354050.0000000000000000drill down1.00
Health Planning and EpidemiologyPublic Health Services4976790.0000000000000000drill down4.00
OBP ultraMontgomeryTechnology Services4780580.0000000000000000drill down1.00
Housing AdministrationHousing and Community Affairs4779860.0000000000000000drill down3.95
EEO Compliance and Diversity ManagementHuman Resources4526710.0000000000000000drill down3.00
Law LibraryCircuit Court4496660.0000000000000000drill down3.00
Early Care and Education Policy OfficeChildren, Youth and Family Services4478480.0000000000000000drill down3.00
Admin - Aging & Disability ServicesAging and Disability Services4420570.0000000000000000drill down3.00
Independent AuditNDA - Independent Audit4254910.0000000000000000drill down0.33
Independent AuditNon-Departmental Accounts4254910.0000000000000000drill down0.33
Licensing and RegistrationHousing and Community Affairs4230860.0000000000000000drill down3.20
Rockville Parking DistrictNon-Departmental Accounts4187000.0000000000000000drill down0.00
Rockville Parking DistrictNDA - Rockville Parking District4187000.0000000000000000drill down0.00
Climate Change PlanningNon-Departmental Accounts4000000.0000000000000000drill down0.00
Climate Change PlanningNDA - Climate Change Planning4000000.0000000000000000drill down0.00
Admin - Services to End and Prevent HomelessnessServices to End and Prevent Homelessness3891830.0000000000000000drill down3.00
Innovation AcceleratorCounty Executive3784200.0000000000000000drill down2.00
Children's Opportunity FundNDA - Children's Opportunity Fund3750000.0000000000000000drill down0.00
Children's Opportunity FundNon-Departmental Accounts3750000.0000000000000000drill down0.00
Ethics Program ComplianceEthics Commission3652660.0000000000000000drill down2.00
Treatment ServicesBehavioral Health and Crisis Services3617300.0000000000000000drill down2.00
Housing Initiative ProgramServices to End and Prevent Homelessness3169140.0000000000000000drill down2.00
AdministrationCounty Executive3128050.0000000000000000drill down2.00
Workforce and Business DevelopmentPublic Libraries3052830.0000000000000000drill down1.00
Office of Broadband Programs Digital EquityCable Television Communications Plan3002870.0000000000000000drill down1.00
Commission for WomenCommunity Engagement Cluster2765910.0000000000000000drill down2.00
Merit System OversightMerit System Protection Board2593780.0000000000000000drill down1.50
Children's Opportunity FundChildren, Youth and Family Services2550000.0000000000000000drill down0.00
Trust and GuardianshipsCircuit Court2509840.0000000000000000drill down2.50
Skills for the FutureNon-Departmental Accounts2500000.0000000000000000drill down0.00
Skills for the FutureNDA - Skills for the Future2500000.0000000000000000drill down0.00
Soil ConservationAgriculture 2493240.0000000000000000drill down1.90
AdministrationHuman Rights2465980.0000000000000000drill down1.00
Procurement ServicesProcurement2064800.0000000000000000drill down4.00
Admin - Office of Community AffairsAdministration and Support1945180.0000000000000000drill down1.00
Takoma Park Library Annual PaymentsNon-Departmental Accounts1859730.0000000000000000drill down0.00
Takoma Park Library Annual PaymentsNDA - Takoma Park Library Annual Payments1859730.0000000000000000drill down0.00
Vision ZeroNon-Departmental Accounts1748260.0000000000000000drill down1.00
Vision ZeroNDA - Vision Zero1748260.0000000000000000drill down1.00
Fair HousingHuman Rights1712120.0000000000000000drill down2.10
Web Content and Graphic ManagementPublic Information1615830.0000000000000000drill down1.00
University of Maryland-Extension (UMD-Extention)Agriculture 1572210.0000000000000000drill down0.00
Historical ActivitiesNDA - Historical Activities1500000.0000000000000000drill down0.00
Historical ActivitiesNon-Departmental Accounts1500000.0000000000000000drill down0.00
Interagency Commission on HomelessnessServices to End and Prevent Homelessness1417520.0000000000000000drill down1.00
Motor Pool Fund ContributionNon-Departmental Accounts1070820.0000000000000000drill down0.00
Motor Pool Fund ContributionNDA - Motor Pool Fund Contribution1070820.0000000000000000drill down0.00
Labor Management Relations CommitteeNDA - Labor Management Relations Committee1000000.0000000000000000drill down0.00
Labor Management Relations CommitteeNon-Departmental Accounts1000000.0000000000000000drill down0.00
County AssociationsNDA - County Associations747280.0000000000000000drill down0.00
County AssociationsNon-Departmental Accounts747280.0000000000000000drill down0.00
Homeowners' Association Road Maintenance ReimburseNDA - Homeowners' Association Road Maintenance Reimb.620890.0000000000000000drill down0.00
Homeowners' Association Road Maintenance ReimburseNon-Departmental Accounts620890.0000000000000000drill down0.00
State Positions SupplementNon-Departmental Accounts607560.0000000000000000drill down0.00
State Positions SupplementNDA - State Positions Supplement607560.0000000000000000drill down0.00
Community Mediation and Public AffairsHuman Rights483910.0000000000000000drill down0.50
Grants To Municipalities in Lieu Of Shares TaxNon-Departmental Accounts280200.0000000000000000drill down0.00
Grants To Municipalities in Lieu Of Shares TaxNDA - Grants To Municipalities in Lieu Of Shares Tax280200.0000000000000000drill down0.00
Montgomery County Public SchoolsMontgomery County Public Schools234770.0000000000000000drill down0.00
Boards, Committees and CommissionsNDA - Boards, Committees and Commissions229500.0000000000000000drill down0.00
Boards, Committees and CommissionsNon-Departmental Accounts229500.0000000000000000drill down0.00
Prisoner Medical ServicesNon-Departmental Accounts200000.0000000000000000drill down0.00
Public Technology, Inc.Non-Departmental Accounts200000.0000000000000000drill down0.00
Prisoner Medical ServicesNDA - Prisoner Medical Services200000.0000000000000000drill down0.00
Public Technology, Inc.NDA - Public Technology, Inc.200000.0000000000000000drill down0.00
State Retirement ContributionNDA - State Retirement Contribution37540.0000000000000000drill down0.00
State Retirement ContributionNon-Departmental Accounts37540.0000000000000000drill down0.00
Interagency Technology, Policy, and Coordination CommissionNDA - Interagency Technology, Policy, and Coordination Commission30000.0000000000000000drill down0.00
Interagency Technology, Policy, and Coordination CommissionNon-Departmental Accounts30000.0000000000000000drill down0.00
Montgomery CollegeMontgomery College19110.0000000000000000drill down0.00
Charter Review CommissionNon-Departmental Accounts11500.0000000000000000drill down0.00
Charter Review CommissionNDA - Charter Review Commission11500.0000000000000000drill down0.00
Maryland-National Capital Park and Planning CommissionMaryland-National Capital Park and Planning Commission11450.0000000000000000drill down0.00
Insurance Defense LitigationCounty Attorney00.0000000000000000drill down0.00
Health and Human ServicesCounty Attorney00.0000000000000000drill down0.00
Finance and ProcurementCounty Attorney00.0000000000000000drill down0.00
Human ResourcesCounty Attorney00.0000000000000000drill down0.00
Zoning, Land Use and Economic DevelopmentCounty Attorney00.0000000000000000drill down0.00
Support ServicesCounty Attorney00.0000000000000000drill down0.00
AdministrationCounty Attorney00.0000000000000000drill down0.00
Goverment Operations and AppealsCounty Attorney00.0000000000000000drill down0.00
LitigationCounty Attorney00.0000000000000000drill down0.00
Transit Parking Facility MaintenanceTransit Services00.0000000000000000drill down0.00
OBP Community EngagementTechnology Services00.0000000000000000drill down0.00
Labor and Employee RelationsHuman Resources00.0000000000000000drill down0.00
Montgomery County Employee Retirement PlansNon-Departmental Accounts00.0000000000000000drill down0.00
Administration and SupportRecycling and Resource Management00.0000000000000000drill down0.00
Commercial RecyclingRecycling and Resource Management00.0000000000000000drill down0.00
Dickerson Compost FacilityRecycling and Resource Management00.0000000000000000drill down0.00
Dickerson Master Plan ImplementationRecycling and Resource Management00.0000000000000000drill down0.00
EnforcementRecycling and Resource Management00.0000000000000000drill down0.00
Gude LandfillRecycling and Resource Management00.0000000000000000drill down0.00
Household & Small Quantity Hazardous Waste ManagementRecycling and Resource Management00.0000000000000000drill down0.00
Multi-Family RecyclingRecycling and Resource Management00.0000000000000000drill down0.00
Oaks LandfillRecycling and Resource Management00.0000000000000000drill down0.00
Out Of County Refuse DisposalRecycling and Resource Management00.0000000000000000drill down0.00
Recycling CenterRecycling and Resource Management00.0000000000000000drill down0.00
Recycling Outreach And EducationRecycling and Resource Management00.0000000000000000drill down0.00
Residential CollectionRecycling and Resource Management00.0000000000000000drill down0.00
Resource Recovery Facility & Related Waste TransferRecycling and Resource Management00.0000000000000000drill down0.00
Satellite SitesRecycling and Resource Management00.0000000000000000drill down0.00
Site 2Recycling and Resource Management00.0000000000000000drill down0.00
Support for Recycling VolunteersRecycling and Resource Management00.0000000000000000drill down0.00
Transfer StationRecycling and Resource Management00.0000000000000000drill down0.00
Waste System PlanningRecycling and Resource Management00.0000000000000000drill down0.00
Yard Trim ReductionRecycling and Resource Management00.0000000000000000drill down0.00
Food Waste Organics Recycling Recycling and Resource Management00.0000000000000000drill down0.00
Innovation FundNon-Departmental Accounts00.0000000000000000drill down0.00
Public Elections FundNon-Departmental Accounts00.0000000000000000drill down0.00
Inauguration and TransitionNon-Departmental Accounts00.0000000000000000drill down0.00
Montgomery County Employee Retirement PlansNDA - Montgomery County Employee Retirement Plans00.0000000000000000drill down0.00
Inauguration and TransitionNDA - Inauguration and Transition00.0000000000000000drill down0.00
Accounts ReceivableFinance00.0000000000000000drill down0.00
General AccountingFinance00.0000000000000000drill down0.00
Grants AccountingFinance00.0000000000000000drill down0.00
PayrollFinance00.0000000000000000drill down0.00
Tax OperationsFinance00.0000000000000000drill down0.00
Legal ServicesFinance00.0000000000000000drill down0.00
InsuranceFinance00.0000000000000000drill down0.00
Occupational Safety and HealthFinance00.0000000000000000drill down0.00
Sidewalk RepairUrban Districts00.0000000000000000drill down0.00
Tree MaintenanceUrban Districts00.0000000000000000drill down0.00
Office of Broadband ProgramsTechnology Services00.0000000000000000drill down0.00
Director's OfficeCorrection and Rehabilitation00.0000000000000000drill down0.00
AutomationTransportation00.0000000000000000drill down0.00
Bridge MaintenanceTransportation00.0000000000000000drill down0.00
Transportation Engineering and Management ServicesTransportation00.0000000000000000drill down0.00
Bike ShareTransportation00.0000000000000000drill down0.00
ResurfacingTransportation00.0000000000000000drill down0.00
Roadway and Related MaintenanceTransportation00.0000000000000000drill down0.00
Snow Removal/Wind/Rain StormsTransportation00.0000000000000000drill down0.00
StreetlightingTransportation00.0000000000000000drill down0.00
Traffic PlanningTransportation00.0000000000000000drill down0.00
Traffic and Pedestrian SafetyTransportation00.0000000000000000drill down0.00
Traffic Sign and MarkingTransportation00.0000000000000000drill down0.00
Traffic Signals & Advanced Transportation Mgmt SystemTransportation00.0000000000000000drill down0.00
Property AcquisitionTransportation00.0000000000000000drill down0.00
Transportation Community OutreachTransportation00.0000000000000000drill down0.00
Transportation DesignTransportation00.0000000000000000drill down0.00
Transportation PlanningTransportation00.0000000000000000drill down0.00
Transportation ConstructionTransportation00.0000000000000000drill down0.00
Transportation PolicyTransportation00.0000000000000000drill down0.00
Tree MaintenanceTransportation00.0000000000000000drill down0.00
Vacuum Leaf CollectionTransportation00.0000000000000000drill down0.00
Traffic Management and OperationsTransportation00.0000000000000000drill down0.00
Financial ManagementParking District Services00.0000000000000000drill down0.00
Engineering and Capital ManagementParking District Services00.0000000000000000drill down0.00
Medicaid and Senior ProgramsTransit Services00.0000000000000000drill down0.00
Commuter ServicesTransit Services00.0000000000000000drill down0.00
Taxi RegulationTransit Services00.0000000000000000drill down0.00
Customer ServiceTransit Services00.0000000000000000drill down0.00
Transit Operations PlanningTransit Services00.0000000000000000drill down0.00
Fixed CostsTransit Services00.0000000000000000drill down0.00
AdministrationTransit Services00.0000000000000000drill down0.00
Passenger FacilitiesTransit Services00.0000000000000000drill down0.00
Planned Lifecycle Asset ReplacementRecreation00.0000000000000000drill down0.00
Fixed CostsRecreation00.0000000000000000drill down0.00
Administration/Policy ManagementRecreation00.0000000000000000drill down0.00
Youth DevelopmentRecreation00.0000000000000000drill down0.00
Technology ServicesRecreation00.0000000000000000drill down0.00
Office of the DirectorAlcohol Beverage Services00.0000000000000000drill down0.00
Home & Community Based MA Waiver ServicesAging and Disability Services00.0000000000000000drill down0.00
Senior Nutrition ProgramAging and Disability Services00.0000000000000000drill down0.00
Ombudsman ServicesAging and Disability Services00.0000000000000000drill down0.00
Office of Community AffairsAdministration and Support00.0000000000000000drill down0.00
Mental Health Services Seniors & Persons with DisabilitiesBehavioral Health and Crisis Services00.0000000000000000drill down0.00
FiberNetCable Television Communications Plan00.0000000000000000drill down0.00
Infants & ToddlersChildren, Youth and Family Services00.0000000000000000drill down0.00
Biotech Credit SupplementEconomic Development Fund00.0000000000000000drill down0.00
MOVE ProgramEconomic Development Fund00.0000000000000000drill down0.00
Small Business Assistance ProgramEconomic Development Fund00.0000000000000000drill down0.00
Tuberculosis ProgramPublic Health Services00.0000000000000000drill down0.00
STD/HIV Prevention & Treatment ProgramPublic Health Services00.0000000000000000drill down0.00
Environmental Health Regulatory ServicesPublic Health Services00.0000000000000000drill down0.00
Women's Health ServicesPublic Health Services00.0000000000000000drill down0.00
Health Promotion and PreventionPublic Health Services00.0000000000000000drill down0.00
Permanent HousingServices to End and Prevent Homelessness00.0000000000000000drill down0.00
DiversionServices to End and Prevent Homelessness00.0000000000000000drill down0.00
Innovation FundNDA - Innovation Fund00.0000000000000000drill down0.00
Productivity ImprovementsNDA - Productivity Improvements00.0000000000000000drill down0.00
Public Elections FundNDA - Public Elections Fund00.0000000000000000drill down0.00
COVID-19 Response: Community AssistanceNDA - COVID-19 Response: Community Assistance00.0000000000000000drill down0.00
COVID-19 Response: Hospital ResponseNDA – COVID 19: Hospital Response00.0000000000000000drill down0.00
NDA - Coronavirus Relief Fund (CARES Act)NDA - Coronavirus Relief Fund (CARES Act)00.0000000000000000drill down0.00
Collection ManagementPublic Libraries00.0000000000000000drill down0.00
Media - Montgomery CollegeCable Television Communications Plan00.0000000000000000drill down0.00
Media - MCPS-TVCable Television Communications Plan00.0000000000000000drill down0.00
Building Design and ConstructionGeneral Services00.0000000000000000drill down0.00