up
Programs
ProgramDepartmentAppropriation% of TotalGraph of TotalFTE's
Montgomery County Public SchoolsMontgomery County Public Schools278051219038.2000000000000000drill down0.00
Debt ServiceDebt Service4486874906.2000000000000000drill down0.00
Debt ServiceDebt Service4486874906.2000000000000000drill down0.00
Montgomery CollegeMontgomery College3125825004.3000000000000000drill down0.00
Health & Employee WelfareHuman Resources3072020924.2000000000000000drill down14.35
OperationsFire and Rescue Service1698641012.3000000000000000drill down1198.40
Maryland-National Capital Park and Planning CommissionMaryland-National Capital Park and Planning Commission1685857542.3000000000000000drill down0.00
Transit ServicesTransit Services1353251541.9000000000000000drill down868.78
Patrol ServicesPolice1217130111.7000000000000000drill down947.50
Risk Management Finance844510021.2000000000000000drill down28.00
Management ServicesPolice754882251.0000000000000000drill down377.06
Consolidated Retiree Health Benefit Trust - MCPSNon-Departmental Accounts730482691.0000000000000000drill down0.00
Consolidated Retiree Health Benefit Trust - MCPSNDA - Consolidated Retiree Health Benefit Trust - MCPS730482691.0000000000000000drill down0.00
DisposalRecycling and Resource Management656264110.9000000000000000drill down21.15
Materials and CollectionRecycling and Resource Management616984650.8000000000000000drill down51.75
Group Insurance RetireesNon-Departmental Accounts506186520.7000000000000000drill down0.00
Group Insurance RetireesNDA - Group Insurance Retirees506186520.7000000000000000drill down0.00
Detention ServicesCorrection and Rehabilitation501634760.7000000000000000drill down380.70
Investigative ServicesPolice434857030.6000000000000000drill down309.50
Multi-Family Housing ProgramsHousing and Community Affairs417576480.6000000000000000drill down6.90
Library Services to the PublicPublic Libraries401843100.6000000000000000drill down380.06
Working Families Income SupplementNon-Departmental Accounts401050900.6000000000000000drill down0.00
Working Families Income SupplementNDA - Working Families Income Supplement401050900.6000000000000000drill down0.00
Field ServicesPolice389819830.5000000000000000drill down217.30
School Health ServicesPublic Health Services323330150.4000000000000000drill down299.57
Operational Management Fleet Management Services312484220.4000000000000000drill down16.10
Office of Eligibility and Support ServicesChildren, Youth and Family Services306874820.4000000000000000drill down266.40
Retail Sales OperationsAlcohol Beverage Services306237400.4000000000000000drill down229.98
Watershed RestorationEnvironmental Protection304358420.4000000000000000drill down95.05
Human Resources DivisionFire and Rescue Service279620600.4000000000000000drill down36.26
Facilities ManagementGeneral Services276285470.4000000000000000drill down106.70
LeasesNon-Departmental Accounts271177030.4000000000000000drill down0.00
LeasesNDA - Leases271177030.4000000000000000drill down0.00
Child Welfare ServicesChildren, Youth and Family Services257055100.4000000000000000drill down206.30
Admin - Office of the Chief Operating OfficerAdministration and Support239563360.3000000000000000drill down91.00
UtilitiesUtilities237164950.3000000000000000drill down0.00
UtilitiesUtilities237164950.3000000000000000drill down0.00
Risk Management (General Fund)NDA - Risk Management (General Fund)232606950.3000000000000000drill down0.00
Risk Management (General Fund)Non-Departmental Accounts232606950.3000000000000000drill down0.00
Transit Equipment ServicesFleet Management Services210945590.3000000000000000drill down118.00
Future Federal/State/Other GrantsNon-Departmental Accounts200000000.3000000000000000drill down0.00
Future Federal/State/Other GrantsNDA - Future Federal/State/Other Grants200000000.3000000000000000drill down0.00
Community Provider SupportAging and Disability Services181627660.2000000000000000drill down0.50
Support ServicesFire and Rescue Service175435000.2000000000000000drill down52.60
Parking OperationsParking District Services174359160.2000000000000000drill down39.59
AdministrationAlcohol Beverage Services165063060.2000000000000000drill down23.20
Transportation Infrastructure Construction & MaintenanceTransportation159585370.2000000000000000drill down102.14
Business Support ServicesFleet Management Services152932040.2000000000000000drill down35.00
Non- Roadway Right of Way MaintenanceTransportation147619530.2000000000000000drill down71.88
Health Care for the UninsuredPublic Health Services136555450.2000000000000000drill down4.00
Digital Transformation Technology Services132715740.2000000000000000drill down51.75
Communicable Disease & EpidemiologyPublic Health Services129954650.2000000000000000drill down82.80
Community Mobility ServicesTransit Services126753780.2000000000000000drill down34.09
Local Behavioral Health AuthorityBehavioral Health and Crisis Services124453530.2000000000000000drill down23.50
Device Client ManagementNon-Departmental Accounts122257510.2000000000000000drill down0.00
Device Client ManagementNDA - Device Client Management122257510.2000000000000000drill down0.00
Early Childhood ServicesChildren, Youth and Family Services112421550.2000000000000000drill down42.83
Early Care and EducationNDA - Early Care and Education109925890.2000000000000000drill down6.00
Early Care and EducationNon-Departmental Accounts109925890.2000000000000000drill down6.00
Retiree Health Benefits TrustNon-Departmental Accounts108299800.1000000000000000drill down0.00
Retiree Health Benefits TrustNDA - Retiree Health Benefits Trust108299800.1000000000000000drill down0.00
Admin - Office of the DirectorAdministration and Support104847470.1000000000000000drill down25.00
AdministrationRecreation100983110.1000000000000000drill down37.73
Warehouse OperationsAlcohol Beverage Services100337950.1000000000000000drill down101.23
AdministrationPermitting Services99808420.1000000000000000drill down22.00
Courtroom/Courthouse Security and TransportSheriff97083320.1000000000000000drill down81.50
Community GrantsNDA - Community Grants97058740.1000000000000000drill down0.00
Community GrantsNon-Departmental Accounts97058740.1000000000000000drill down0.00
Youth DevelopmentRecreation92712890.1000000000000000drill down115.84
AquaticsRecreation91503650.1000000000000000drill down121.18
Payments to MunicipalitiesNon-Departmental Accounts91224110.1000000000000000drill down0.00
Payments to MunicipalitiesNDA - Payments to Municipalities91224110.1000000000000000drill down0.00
Circuit Court ProsecutionState's Attorney91151860.1000000000000000drill down64.75
Community Health ServicesPublic Health Services89578390.1000000000000000drill down68.65
Countywide ProgramsRecreation86004560.1000000000000000drill down84.01
Community Access to Public SpaceCommunity Use of Public Facilities85026330.1000000000000000drill down31.27
Homeless Services for Single AdultsServices to End and Prevent Homelessness84915990.1000000000000000drill down2.00
Area Agency on AgingAging and Disability Services84584670.1000000000000000drill down21.79
Medicaid Funded Long-Term Care ServicesAging and Disability Services83913400.1000000000000000drill down60.00
OBP Telecommunications Solutions Technology Services83784620.1000000000000000drill down25.00
Central Duplicating, Imaging, Archiving, & Mail ServicesGeneral Services83268940.1000000000000000drill down34.57
PreventionServices to End and Prevent Homelessness81366350.1000000000000000drill down54.10
Assessment & Continuing Care Management ServicesAging and Disability Services80632650.1000000000000000drill down51.55
Positive Youth DevelopmentChildren, Youth and Family Services79448170.1000000000000000drill down19.00
Transportation Services General AdministrationTransportation78608740.1000000000000000drill down35.19
Linkages To LearningChildren, Youth and Family Services76421880.1000000000000000drill down7.50
Office of the Chief Information Officer Technology Services75031200.1000000000000000drill down41.00
Strategic PartnershipsTechnology Services74375410.1000000000000000drill down9.00
Outpatient Behavioral Health Services - ChildBehavioral Health and Crisis Services72220890.1000000000000000drill down30.25
Medical and Behavioral Health ServicesCorrection and Rehabilitation71713590.1000000000000000drill down37.69
Grants Administration - Federal ProgramsHousing and Community Affairs70891020.1000000000000000drill down5.70
AdministrationSheriff70876840.1000000000000000drill down29.00
Housing Opportunities CommissionNon-Departmental Accounts68956930.1000000000000000drill down0.00
Housing Opportunities CommissionNDA - Housing Opportunities Commission68956930.1000000000000000drill down0.00
Commercial Building ConstructionPermitting Services68713060.1000000000000000drill down51.00
24-Hours Crisis CenterBehavioral Health and Crisis Services68250020.1000000000000000drill down52.40
Transportation Management, Operations and Emergency/Storm ResponseTransportation68059580.1000000000000000drill down40.90
Administration and SupportRecycling and Resource Management67611520.1000000000000000drill down39.16
Recreation Community & Neighborhood CentersRecreation66913430.1000000000000000drill down104.44
Councilmember OfficesCounty Council66559830.1000000000000000drill down50.60
Delivery OperationsAlcohol Beverage Services66021360.1000000000000000drill down77.00
Public Safety Automotive ServicesFleet Management Services65992000.1000000000000000drill down3.00
Land DevelopmentPermitting Services65353730.1000000000000000drill down48.00
Trauma ServicesBehavioral Health and Crisis Services64479760.1000000000000000drill down30.55
Fiscal, Policy, and Performance AnalysisManagement and Budget64184370.1000000000000000drill down41.25
Pre-Release and Re-entry ServicesCorrection and Rehabilitation63900400.1000000000000000drill down54.18
Heavy Equipment ServicesFleet Management Services63051110.1000000000000000drill down37.50
ControllerFinance62998880.1000000000000000drill down51.87
Council Staff OperationsCounty Council61305430.1000000000000000drill down37.23
Residential Construction & Fire Code CompliancePermitting Services60418780.1000000000000000drill down47.00
Montgomery County Economic Development CorporationNon-Departmental Accounts60077500.1000000000000000drill down0.00
Montgomery County Economic Development CorporationNDA - Montgomery County Economic Development Corporation 60077500.1000000000000000drill down0.00
Office of the Fire ChiefFire and Rescue Service59011350.1000000000000000drill down20.00
Volunteer ServicesFire and Rescue Service57134320.1000000000000000drill down6.00
Arts and Humanities CouncilNon-Departmental Accounts57075060.1000000000000000drill down0.00
Arts and Humanities CouncilNDA - Arts and Humanities Council57075060.1000000000000000drill down0.00
Fiscal ManagementFire and Rescue Service57008380.1000000000000000drill down15.00
Compensation and Employee Benefit AdjustmentsNon-Departmental Accounts56310870.1000000000000000drill down1.13
Compensation and Employee Benefit AdjustmentsNDA - Compensation and Employee Benefit Adjustments56310870.1000000000000000drill down1.13
Consolidated Retiree Health Benefit Trust - CollegeNDA - Consolidated Retiree Health Benefit Trust - College56080000.1000000000000000drill down0.00
Consolidated Retiree Health Benefit Trust - CollegeNon-Departmental Accounts56080000.1000000000000000drill down0.00
Minority ProgramsAdministration and Support54313130.1000000000000000drill down27.00
Child & Adolescent School & Community Based ServicesChildren, Youth and Family Services53694040.1000000000000000drill down10.50
TelecommunicationsNon-Departmental Accounts53563820.1000000000000000drill down0.00
TelecommunicationsNDA - Telecommunications53563820.1000000000000000drill down0.00
OBP Fibernet (CF)Cable Television Communications Plan52596930.1000000000000000drill down8.75
Permanent Supportive HousingServices to End and Prevent Homelessness51110150.1000000000000000drill down2.00
Licensure and Regulatory ServicesPublic Health Services51056560.1000000000000000drill down42.50
Streetscape MaintenanceUrban Districts50816130.1000000000000000drill down36.05
Home Care ServicesAging and Disability Services49236440.1000000000000000drill down15.00
Pre-Trial ServicesCorrection and Rehabilitation48461670.1000000000000000drill down37.00
Head StartAdministration and Support48079490.1000000000000000drill down2.00
Community/Transportation SafetyTransportation47480980.1000000000000000drill down22.90
Customer Support & OutreachPermitting Services47437050.1000000000000000drill down43.90
Domestic ViolenceSheriff47431100.1000000000000000drill down38.80
Zoning, Well & Septic and Code CompliancePermitting Services47288730.1000000000000000drill down34.00
Community Action AgencyAdministration and Support46009520.1000000000000000drill down12.00
Housing Code EnforcementHousing and Community Affairs45953900.1000000000000000drill down38.50
Economic Development FundEconomic Development Fund44906770.1000000000000000drill down1.00
MC311 Customer Service CenterPublic Information43220780.1000000000000000drill down43.95
Administration and SupportCorrection and Rehabilitation43086590.1000000000000000drill down32.00
General CounselCounty Attorney42418520.1000000000000000drill down29.00
Operations and AdministrationFinance41646780.1000000000000000drill down14.37
OBP Infrastructure ModernizationTechnology Services40509280.1000000000000000drill down20.50
AdjudicationCircuit Court36703860.1000000000000000drill down33.50
State Property Tax ServicesNon-Departmental Accounts35656150.0000000000000000drill down0.00
State Property Tax ServicesNDA - State Property Tax Services35656150.0000000000000000drill down0.00
Municipal Support Cable Television Communications Plan35639000.0000000000000000drill down0.00
AdministrationGeneral Services35443430.0000000000000000drill down16.03
Parking Fixed CostsParking District Services35286650.0000000000000000drill down0.00
Director's OfficeHuman Resources35280830.0000000000000000drill down24.40
Office of the ChiefPolice34475620.0000000000000000drill down19.00
Child Care SubsidiesChildren, Youth and Family Services34462730.0000000000000000drill down7.50
Access To Behavioral Health ServicesBehavioral Health and Crisis Services34138660.0000000000000000drill down29.00
Transit Services General AdministrationTransit Services33163480.0000000000000000drill down6.00
Incubator Programs - Economic Development PartnershipNDA - Incubator Programs - Economic Development Partnership32830110.0000000000000000drill down5.00
Incubator Programs - Economic Development PartnershipNon-Departmental Accounts32830110.0000000000000000drill down5.00
Procurement OperationsProcurement32728640.0000000000000000drill down24.40
Specialty Behavioral Health ServicesBehavioral Health and Crisis Services32635870.0000000000000000drill down23.00
Animal ShelterAnimal Services32631480.0000000000000000drill down37.00
Adult Forensic ServicesBehavioral Health and Crisis Services32627900.0000000000000000drill down28.00
AdministrationCircuit Court32616070.0000000000000000drill down10.29
Homeless Services for FamiliesServices to End and Prevent Homelessness32144350.0000000000000000drill down3.00
Administrative Automotive ServicesFleet Management Services30495410.0000000000000000drill down1.50
Dental ServicesPublic Health Services30467150.0000000000000000drill down16.00
Community PartnershipCommunity Engagement Cluster30180980.0000000000000000drill down21.25
Public Elections FundNon-Departmental Accounts30000000.0000000000000000drill down0.00
Public Elections FundNDA - Public Elections Fund30000000.0000000000000000drill down0.00
Election OperationsBoard of Elections29560480.0000000000000000drill down21.53
Climate ResponseNon-Departmental Accounts28849900.0000000000000000drill down0.00
Climate ResponseNDA - Climate Response28849900.0000000000000000drill down0.00
AdministrationBoard of Elections28797430.0000000000000000drill down4.00
GrantsCircuit Court28607590.0000000000000000drill down24.21
Montgomery Community Media Cable Television Communications Plan28290610.0000000000000000drill down0.00
Parking Enforcement Parking District Services28222600.0000000000000000drill down4.24
OBP Fibernet (GF) Technology Services27515620.0000000000000000drill down13.00
Community Support Network for People with DisabilitiesAging and Disability Services27398770.0000000000000000drill down8.75
District Court ProsecutionState's Attorney26831600.0000000000000000drill down25.12
CAO - Supervision & Management of Executive Branch DepartmentsCounty Executive26793300.0000000000000000drill down17.70
Senior Adult ProgramsRecreation26641870.0000000000000000drill down29.89
Field ServicesAnimal Services24624030.0000000000000000drill down26.00
AdministrationUrban Districts24572940.0000000000000000drill down8.30
Criminal Process/Warrants and ExtraditionsSheriff24501120.0000000000000000drill down21.00
Civil ProcessSheriff24296900.0000000000000000drill down22.50
TreasuryFinance24063500.0000000000000000drill down23.05
AdministrationHousing and Community Affairs23797130.0000000000000000drill down13.70
AdministrationPublic Libraries23439620.0000000000000000drill down23.00
Adult Foster CareAging and Disability Services22768330.0000000000000000drill down7.00
Consumer ProtectionConsumer Protection22740320.0000000000000000drill down16.60
Occupational Medical ServicesHuman Resources22062880.0000000000000000drill down2.00
Legislative OversightLegislative Oversight21986520.0000000000000000drill down13.67
AdministrationCounty Attorney21876360.0000000000000000drill down12.70
Juvenile Court ProsecutionState's Attorney21410920.0000000000000000drill down17.50
Inspector GeneralInspector General20914550.0000000000000000drill down14.00
Fiscal ManagementFinance19695460.0000000000000000drill down10.75
Montgomery Coalition for Adult English LiteracyNon-Departmental Accounts19570580.0000000000000000drill down0.00
Montgomery Coalition for Adult English LiteracyNDA - Montgomery Coalition for Adult English Literacy19570580.0000000000000000drill down0.00
Admin - Public HealthPublic Health Services19293090.0000000000000000drill down12.00
Licensure, Regulation and EducationAlcohol Beverage Services18812390.0000000000000000drill down10.39
Media - PIO, Council, M-NCPPCCable Television Communications Plan18651240.0000000000000000drill down11.50
Neighborhood RevitalizationHousing and Community Affairs18570390.0000000000000000drill down6.60
Recruitment and SelectionHuman Resources18267080.0000000000000000drill down12.40
Emergency Management Planning, Response & RecoveryEmergency Management and Homeland Security17784190.0000000000000000drill down12.78
Adult Behavioral Health ServicesBehavioral Health and Crisis Services17537490.0000000000000000drill down11.50
Voter ServicesBoard of Elections17095720.0000000000000000drill down18.37
Metro Washington Council of GovernmentsNon-Departmental Accounts16845190.0000000000000000drill down0.00
Metro Washington Council of GovernmentsNDA - Metro Washington Council of Governments16845190.0000000000000000drill down0.00
Information TechnologyFinance16529470.0000000000000000drill down4.00
AdministrationEmergency Management and Homeland Security16435470.0000000000000000drill down5.52
AdministrationState's Attorney16358960.0000000000000000drill down12.75
Conference and Visitors BureauNon-Departmental Accounts16328340.0000000000000000drill down0.00
Conference and Visitors BureauNDA - Conference and Visitors Bureau16328340.0000000000000000drill down0.00
OBP Community Technology Cable Television Communications Plan16224260.0000000000000000drill down5.50
Regional Services CentersCommunity Engagement Cluster16139460.0000000000000000drill down9.00
Labor RelationsLabor Relations16058900.0000000000000000drill down8.00
Transportation Policy, Planning, and Project DevelopmentTransportation16050670.0000000000000000drill down9.69
Rental Assistance ProgramServices to End and Prevent Homelessness15797840.0000000000000000drill down5.50
District Court Screening and MediationState's Attorney15276890.0000000000000000drill down13.50
Director's OfficeAnimal Services14974030.0000000000000000drill down6.00
Public RelationsPublic Information14725390.0000000000000000drill down8.75
Technical ServicesCircuit Court14541120.0000000000000000drill down13.00
Business Relations and ComplianceProcurement14479950.0000000000000000drill down9.50
WorkSource Montgomery, IncNDA - WorkSource Montgomery, Inc.14455940.0000000000000000drill down0.00
WorkSource Montgomery, IncNon-Departmental Accounts14455940.0000000000000000drill down0.00
Landlord-Tenant MediationHousing and Community Affairs14120140.0000000000000000drill down8.00
Coordinated EntryServices to End and Prevent Homelessness13714740.0000000000000000drill down6.90
Respite CareAging and Disability Services13647830.0000000000000000drill down0.00
Family Division ServicesCircuit Court13229230.0000000000000000drill down14.00
AdministrationEnvironmental Protection13138280.0000000000000000drill down6.85
Case AssignmentCircuit Court13018880.0000000000000000drill down15.00
Promotion of Community and Business ActivitiesUrban Districts12873060.0000000000000000drill down0.00
Takoma Park Police RebateNon-Departmental Accounts12632550.0000000000000000drill down0.00
Takoma Park Police RebateNDA - Takoma Park Police Rebate12632550.0000000000000000drill down0.00
Cancer & Tobacco PreventionPublic Health Services12426940.0000000000000000drill down1.60
Energy, Climate and ComplianceEnvironmental Protection12223040.0000000000000000drill down8.00
Equity and Language AccessAdministration and Support12178630.0000000000000000drill down2.00
KID MuseumNon-Departmental Accounts12000000.0000000000000000drill down0.00
KID MuseumNDA - KID Museum12000000.0000000000000000drill down0.00
OBP Community Engagement Cable Television Communications Plan11862030.0000000000000000drill down5.00
Public Health Emergency Preparedness & Response ProgramPublic Health Services11815500.0000000000000000drill down7.80
Legislative Branch Communications OutreachNon-Departmental Accounts11803420.0000000000000000drill down7.00
Legislative Branch Communications OutreachNDA - Legislative Branch Communications Outreach11803420.0000000000000000drill down7.00
Intergovernmental RelationsIntergovernmental Relations11656870.0000000000000000drill down5.30
Healthcare for the HomelessServices to End and Prevent Homelessness11322310.0000000000000000drill down4.00
Enhanced Security and Ambassadorship Urban Districts11201310.0000000000000000drill down14.35
County Executive - Policy Planning and DevelopmentCounty Executive10942520.0000000000000000drill down6.00
Prosecution ManagementState's Attorney10915690.0000000000000000drill down10.00
Rapid RehousingServices to End and Prevent Homelessness10871790.0000000000000000drill down0.00
Aging & Disability Resource UnitAging and Disability Services10680670.0000000000000000drill down9.00
Admin - Children, Youth & FamiliesChildren, Youth and Family Services10620140.0000000000000000drill down7.50
ComplianceHuman Rights10405420.0000000000000000drill down8.00
Business Operations and PerformanceHuman Resources10109040.0000000000000000drill down7.00
Office of Racial Equity and Social JusticeRacial Equity and Social Justice10017120.0000000000000000drill down6.00
Affordable Housing ProgramsHousing and Community Affairs9674390.0000000000000000drill down10.50
Connect Montgomery Alliance Cable Television Communications Plan9432040.0000000000000000drill down0.00
Real Estate ProgramGeneral Services9382420.0000000000000000drill down7.00
Parking Outside the Parking DistrictsTransportation9301740.0000000000000000drill down1.60
Veterinary ServicesAnimal Services8914020.0000000000000000drill down6.00
Training and Organizational DevelopmentHuman Resources8869580.0000000000000000drill down4.50
Business Advancement TeamCounty Executive8239380.0000000000000000drill down5.00
Energy and SustainabilityGeneral Services8084090.0000000000000000drill down5.00
Admin - Behavioral Health & Crisis ServicesBehavioral Health and Crisis Services8014450.0000000000000000drill down4.00
Parking Services General AdministrationParking District Services7924940.0000000000000000drill down4.70
Project ManagementTechnology Services7685000.0000000000000000drill down5.00
Information Technology Board of Elections7549930.0000000000000000drill down12.45
Common Ownership Community ProgramHousing and Community Affairs7120970.0000000000000000drill down4.15
MarketingAlcohol Beverage Services7008590.0000000000000000drill down2.00
JuryCircuit Court6964380.0000000000000000drill down4.00
Zoning and Administrative HearingsZoning and Administrative Hearings6813820.0000000000000000drill down4.00
Climate Change PlanningNDA - Climate Change Planning6502000.0000000000000000drill down3.00
Climate Change PlanningNon-Departmental Accounts6502000.0000000000000000drill down3.00
Gilchrist CenterCommunity Engagement Cluster6361750.0000000000000000drill down6.50
Conference CenterNon-Departmental Accounts5904200.0000000000000000drill down1.00
Conference CenterNDA - Conference Center5904200.0000000000000000drill down1.00
Agricultural ServicesAgriculture 5881990.0000000000000000drill down2.25
Zoning Related Hearings and Administrative AppealsBoard of Appeals5825200.0000000000000000drill down3.50
Family MagistratesCircuit Court5812390.0000000000000000drill down6.00
AdministrationCommunity Engagement Cluster5764260.0000000000000000drill down3.00
Victim/Witness Court AssistanceState's Attorney5494000.0000000000000000drill down5.23
Internal AuditCounty Executive5470170.0000000000000000drill down1.00
Legal RepresentationAdministration and Support5455500.0000000000000000drill down0.00
Major Fraud and Special InvestigationsState's Attorney5367150.0000000000000000drill down5.00
Admin - Services to End and Prevent HomelessnessServices to End and Prevent Homelessness5160430.0000000000000000drill down3.00
Health Planning and EpidemiologyPublic Health Services5114120.0000000000000000drill down4.00
AdministrationHuman Rights4882260.0000000000000000drill down1.00
OBP ultraMontgomery Technology Services4804870.0000000000000000drill down1.00
Housing AdministrationHousing and Community Affairs4691210.0000000000000000drill down3.95
Licensing and RegistrationHousing and Community Affairs4562560.0000000000000000drill down3.20
Admin - Aging & Disability ServicesAging and Disability Services4551300.0000000000000000drill down3.00
Law LibraryCircuit Court4543790.0000000000000000drill down3.00
Early Care and Education Policy OfficeChildren, Youth and Family Services4490310.0000000000000000drill down3.00
EEO Compliance and Diversity ManagementHuman Resources4388060.0000000000000000drill down3.00
Independent AuditNon-Departmental Accounts4267820.0000000000000000drill down0.33
Independent AuditNDA - Independent Audit4267820.0000000000000000drill down0.33
Rockville Parking DistrictNDA - Rockville Parking District4180000.0000000000000000drill down0.00
Rockville Parking DistrictNon-Departmental Accounts4180000.0000000000000000drill down0.00
InnovationCounty Executive3849250.0000000000000000drill 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 Commission3716290.0000000000000000drill down2.00
Treatment ServicesBehavioral Health and Crisis Services3456540.0000000000000000drill down2.00
Motor Pool Fund ContributionNon-Departmental Accounts3453910.0000000000000000drill down0.00
Motor Pool Fund ContributionNDA - Motor Pool Fund Contribution3453910.0000000000000000drill down0.00
Housing Initiative ProgramServices to End and Prevent Homelessness3171050.0000000000000000drill down2.00
Commission for WomenCommunity Engagement Cluster2800230.0000000000000000drill down2.00
Merit System OversightMerit System Protection Board2679210.0000000000000000drill down1.50
Children's Opportunity FundChildren, Youth and Family Services2550000.0000000000000000drill down0.00
Trust and GuardianshipsCircuit Court2521880.0000000000000000drill down2.50
Skills for the FutureNon-Departmental Accounts2500000.0000000000000000drill down0.00
Skills for the FutureNDA - Skills for the Future2500000.0000000000000000drill down0.00
Soil ConservationAgriculture 2484450.0000000000000000drill down1.90
Admin - Office of Community AffairsAdministration and Support2402180.0000000000000000drill down2.00
Procurement ServicesProcurement2124240.0000000000000000drill down4.00
OBP Digital Equity (Cable Fund) Cable Television Communications Plan2000000.0000000000000000drill down0.00
Fair HousingHuman Rights1950990.0000000000000000drill down2.10
Vision ZeroNDA - Vision Zero1801710.0000000000000000drill down1.00
Vision ZeroNon-Departmental Accounts1801710.0000000000000000drill down1.00
Workforce and Business DevelopmentPublic Libraries1773350.0000000000000000drill down1.00
Takoma Park Library Annual PaymentsNon-Departmental Accounts1767420.0000000000000000drill down0.00
Takoma Park Library Annual PaymentsNDA - Takoma Park Library Annual Payments1767420.0000000000000000drill down0.00
Web Content and Graphic ManagementPublic Information1615770.0000000000000000drill down1.00
University of Maryland-Extension (UMD-Extention)Agriculture 1572210.0000000000000000drill down0.00
Historical ActivitiesNon-Departmental Accounts1500000.0000000000000000drill down0.00
Historical ActivitiesNDA - Historical Activities1500000.0000000000000000drill down0.00
AdministrationCounty Executive1125000.0000000000000000drill down1.00
Interagency Commission on HomelessnessServices to End and Prevent Homelessness1110660.0000000000000000drill down1.00
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 ReimburseNon-Departmental Accounts620890.0000000000000000drill down0.00
Homeowners' Association Road Maintenance ReimburseNDA - Homeowners' Association Road Maintenance Reimb.620890.0000000000000000drill down0.00
State Positions SupplementNDA - State Positions Supplement607560.0000000000000000drill down0.00
State Positions SupplementNon-Departmental Accounts607560.0000000000000000drill down0.00
Community Mediation and Public AffairsHuman Rights484400.0000000000000000drill down0.50
Boards, Committees and CommissionsNon-Departmental Accounts477500.0000000000000000drill down0.00
Boards, Committees and CommissionsNDA - Boards, Committees and Commissions477500.0000000000000000drill down0.00
Grants To Municipalities in Lieu Of Shares TaxNDA - Grants To Municipalities in Lieu Of Shares Tax280200.0000000000000000drill down0.00
Grants To Municipalities in Lieu Of Shares TaxNon-Departmental Accounts280200.0000000000000000drill down0.00
Montgomery County Public SchoolsMontgomery County Public Schools236370.0000000000000000drill down0.00
Prisoner Medical ServicesNDA - Prisoner Medical Services200000.0000000000000000drill down0.00
Prisoner Medical ServicesNon-Departmental Accounts200000.0000000000000000drill down0.00
Public Technology, Inc.Non-Departmental Accounts50000.0000000000000000drill down0.00
Public Technology, Inc.NDA - Public Technology, Inc.50000.0000000000000000drill down0.00
State Retirement ContributionNDA - State Retirement Contribution37540.0000000000000000drill down0.00
State Retirement ContributionNon-Departmental Accounts37540.0000000000000000drill down0.00
Interagency Technology, Policy, and Coordination CommissionNon-Departmental Accounts30000.0000000000000000drill down0.00
Interagency Technology, Policy, and Coordination CommissionNDA - Interagency Technology, Policy, and Coordination Commission30000.0000000000000000drill down0.00
Montgomery CollegeMontgomery College19110.0000000000000000drill down0.00
Charter Review CommissionNDA - Charter Review Commission11500.0000000000000000drill down0.00
Charter Review CommissionNon-Departmental Accounts11500.0000000000000000drill down0.00
Maryland-National Capital Park and Planning CommissionMaryland-National Capital Park and Planning Commission11300.0000000000000000drill down0.00
Office of Broadband Programs FiberNet (Cable Fund)Cable Television Communications Plan00.0000000000000000drill down0.00
Productivity ImprovementsNDA - Productivity Improvements00.0000000000000000drill 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
Media - Montgomery CollegeCable Television Communications Plan00.0000000000000000drill down0.00
Media - Montgomery County Public Schools Cable Television Communications Plan00.0000000000000000drill down0.00
Building Design and ConstructionGeneral Services00.0000000000000000drill down0.00
Montgomery County Employee Retirement PlansNDA - Montgomery County Employee Retirement Plans00.0000000000000000drill down0.00
Inauguration and TransitionNDA - Inauguration and Transition00.0000000000000000drill down0.00
Inauguration and TransitionNon-Departmental Accounts00.0000000000000000drill down0.00
Montgomery County Employee Retirement PlansNon-Departmental Accounts00.0000000000000000drill down0.00
Office of Strategy and Planning Technology Services00.0000000000000000drill down0.00
LitigationCounty Attorney00.0000000000000000drill down0.00
OBP FiberNet Technology Services00.0000000000000000drill down0.00
Enterprise Systems and Operations Technology Services00.0000000000000000drill down0.00