Montgomery County Public Schools | Montgomery County Public Schools | 2680574773 | 43.2000000000000000 | drill down | 0.00 |
Debt Service | Debt Service | 439224240 | 7.1000000000000000 | drill down | 0.00 |
Montgomery College | Montgomery College | 314681186 | 5.1000000000000000 | drill down | 0.00 |
Health & Employee Welfare | Human Resources | 271198799 | 4.4000000000000000 | drill down | 14.35 |
Operations | Fire and Rescue Service | 163273287 | 2.6000000000000000 | drill down | 1192.30 |
Maryland-National Capital Park and Planning Commission | Maryland-National Capital Park and Planning Commission | 158032034 | 2.5000000000000000 | drill down | 0.00 |
Patrol Services | Police | 119095590 | 1.9000000000000000 | drill down | 925.00 |
Ride On | Transit Services | 117802522 | 1.9000000000000000 | drill down | 834.80 |
Management Services | Police | 86747378 | 1.4000000000000000 | drill down | 454.56 |
Consolidated Retiree Health Benefit Trust - MCPS | Non-Departmental Accounts | 78533000 | 1.3000000000000000 | drill down | 0.00 |
Insurance | Finance | 68893645 | 1.1000000000000000 | drill down | 4.00 |
Detention Services | Correction and Rehabilitation | 54386552 | 0.9000000000000000 | drill down | 411.39 |
Field Services | Police | 46452415 | 0.7000000000000000 | drill down | 292.20 |
Group Insurance Retirees | Non-Departmental Accounts | 46113000 | 0.7000000000000000 | drill down | 0.00 |
Investigative Services | Police | 40718181 | 0.7000000000000000 | drill down | 289.00 |
Multi-Family Housing Programs | Housing and Community Affairs | 40024810 | 0.6000000000000000 | drill down | 6.90 |
Residential Collection | Solid Waste Services | 36028007 | 0.6000000000000000 | drill down | 29.00 |
Management Services | Fleet Management Services | 35206820 | 0.6000000000000000 | drill down | 18.10 |
Retiree Health Benefits Trust | Non-Departmental Accounts | 34680830 | 0.6000000000000000 | drill down | 0.00 |
School Health Services | Public Health Services | 30314798 | 0.5000000000000000 | drill down | 275.47 |
Retail Sales Operations | Alcohol Beverage Services | 30139807 | 0.5000000000000000 | drill down | 210.88 |
Library Services to the Public | Public Libraries | 29766111 | 0.5000000000000000 | drill down | 345.91 |
Office of Eligibility and Support Services | Children, Youth and Family Services | 28886106 | 0.5000000000000000 | drill down | 259.40 |
Watershed Management Operations | Environmental Protection | 28759687 | 0.5000000000000000 | drill down | 93.17 |
Human Resources Division | Fire and Rescue Service | 28709062 | 0.5000000000000000 | drill down | 36.26 |
Resource Recovery Facility & Related Waste Transfer | Solid Waste Services | 26985832 | 0.4000000000000000 | drill down | 1.20 |
Facilities Management | General Services | 26922582 | 0.4000000000000000 | drill down | 107.70 |
Utilities | Utilities | 25977301 | 0.4000000000000000 | drill down | 0.00 |
Child Welfare Services | Children, Youth and Family Services | 25680610 | 0.4000000000000000 | drill down | 204.80 |
Office of the Chief Operating Officer | Administration and Support | 23359472 | 0.4000000000000000 | drill down | 92.00 |
Community Support Network for People with Disabilities | Aging and Disability Services | 22515056 | 0.4000000000000000 | drill down | 36.75 |
Leases | Non-Departmental Accounts | 21146823 | 0.3000000000000000 | drill down | 0.00 |
Transit Equipment Services | Fleet Management Services | 20524432 | 0.3000000000000000 | drill down | 118.00 |
Working Families Income Supplement | Non-Departmental Accounts | 20105090 | 0.3000000000000000 | drill down | 0.00 |
Future Federal/State/Other Grants | Non-Departmental Accounts | 20000000 | 0.3000000000000000 | drill down | 0.00 |
Risk Management (General Fund) | Non-Departmental Accounts | 19791523 | 0.3000000000000000 | drill down | 0.00 |
Roadway and Related Maintenance | Transportation | 16677184 | 0.3000000000000000 | drill down | 123.73 |
Support Services | Fire and Rescue Service | 16614493 | 0.3000000000000000 | drill down | 52.60 |
Administrative Services | Fleet Management Services | 14888283 | 0.2000000000000000 | drill down | 36.00 |
Health Care for the Uninsured | Public Health Services | 14847037 | 0.2000000000000000 | drill down | 4.00 |
Heavy Equipment and Automotive Services | Fleet Management Services | 14139642 | 0.2000000000000000 | drill down | 39.00 |
Out Of County Refuse Disposal | Solid Waste Services | 13903133 | 0.2000000000000000 | drill down | 1.00 |
Administration | Alcohol Beverage Services | 13641311 | 0.2000000000000000 | drill down | 21.20 |
Administration | Permitting Services | 13180092 | 0.2000000000000000 | drill down | 33.10 |
Enterprise Systems and Operations Division (ESOD) | Technology Services | 12908524 | 0.2000000000000000 | drill down | 38.00 |
Community Access to Public Space | Community Use of Public Facilities | 11942523 | 0.2000000000000000 | drill down | 31.27 |
Office of Community Affairs | Administration and Support | 11035698 | 0.2000000000000000 | drill down | 42.50 |
Assessment & Continuing Case Management Services | Aging and Disability Services | 10807995 | 0.2000000000000000 | drill down | 69.55 |
Parking Operations | Parking District Services | 10697484 | 0.2000000000000000 | drill down | 15.23 |
Collection Management | Public Libraries | 10371292 | 0.2000000000000000 | drill down | 30.10 |
Recycling Center | Solid Waste Services | 10152280 | 0.2000000000000000 | drill down | 4.50 |
Behavioral Health Planning & Management | Behavioral Health and Crisis Services | 9773791 | 0.2000000000000000 | drill down | 23.00 |
Warehouse Operations | Alcohol Beverage Services | 9741825 | 0.2000000000000000 | drill down | 97.23 |
Financial Management | Parking District Services | 9478719 | 0.2000000000000000 | drill down | 5.48 |
Community Grants: County Executive | Non-Departmental Accounts | 9081019 | 0.1000000000000000 | drill down | 0.00 |
Courtroom/Courthouse Security and Transport | Sheriff | 8753658 | 0.1000000000000000 | drill down | 73.88 |
Circuit Court Prosecution | State's Attorney | 8641713 | 0.1000000000000000 | drill down | 65.00 |
Land Development | Permitting Services | 8568224 | 0.1000000000000000 | drill down | 63.50 |
Enterprise Applications and Solutions Division (EASD) | Technology Services | 8567629 | 0.1000000000000000 | drill down | 44.75 |
Youth Development | Recreation | 8423921 | 0.1000000000000000 | drill down | 115.84 |
Transfer Station | Solid Waste Services | 8416270 | 0.1000000000000000 | drill down | 14.00 |
Municipal Tax Duplication | Non-Departmental Accounts | 8314330 | 0.1000000000000000 | drill down | 0.00 |
Enterprise Resource Planning Division (ERPD) | Technology Services | 8264508 | 0.1000000000000000 | drill down | 32.50 |
Central Duplicating, Imaging, Archiving, & Mail Services | General Services | 8222221 | 0.1000000000000000 | drill down | 34.57 |
Medicaid and Senior Programs | Transit Services | 8141370 | 0.1000000000000000 | drill down | 12.50 |
STD/HIV Prevention & Treatment Program | Public Health Services | 8017421 | 0.1000000000000000 | drill down | 42.40 |
Device Client Management | Non-Departmental Accounts | 8006200 | 0.1000000000000000 | drill down | 0.00 |
Outpatient Behavioral Health Services - Child | Behavioral Health and Crisis Services | 7865100 | 0.1000000000000000 | drill down | 29.75 |
Aquatics | Recreation | 7735825 | 0.1000000000000000 | drill down | 120.18 |
Prevention | Services to End and Prevent Homelessness | 7368257 | 0.1000000000000000 | drill down | 48.10 |
Engineering and Capital Management | Parking District Services | 7208576 | 0.1000000000000000 | drill down | 21.40 |
Delivery Operations | Alcohol Beverage Services | 7182371 | 0.1000000000000000 | drill down | 83.00 |
Linkages To Learning | Children, Youth and Family Services | 6954362 | 0.1000000000000000 | drill down | 6.50 |
Recreation Regions and Community Centers | Recreation | 6870405 | 0.1000000000000000 | drill down | 104.73 |
Housing Opportunities Commission | Non-Departmental Accounts | 6788049 | 0.1000000000000000 | drill down | 0.00 |
Administration | Sheriff | 6676216 | 0.1000000000000000 | drill down | 30.17 |
Positive Youth Development | Children, Youth and Family Services | 6653218 | 0.1000000000000000 | drill down | 18.00 |
Pre-Release and Re-entry Services | Correction and Rehabilitation | 6610238 | 0.1000000000000000 | drill down | 55.18 |
Vacuum Leaf Collection | Transportation | 6526453 | 0.1000000000000000 | drill down | 31.03 |
Countywide Programs | Recreation | 6474657 | 0.1000000000000000 | drill down | 80.54 |
Volunteer Services | Fire and Rescue Service | 6471104 | 0.1000000000000000 | drill down | 10.00 |
Grants Administration - Federal Programs | Housing and Community Affairs | 6332277 | 0.1000000000000000 | drill down | 5.70 |
Permanent Housing | Services to End and Prevent Homelessness | 6325339 | 0.1000000000000000 | drill down | 8.50 |
Councilmember Offices | County Council | 6308515 | 0.1000000000000000 | drill down | 49.60 |
Trauma Services | Behavioral Health and Crisis Services | 6234473 | 0.1000000000000000 | drill down | 29.55 |
Council Staff Operations | County Council | 6104900 | 0.1000000000000000 | drill down | 35.58 |
Early Care and Education | Non-Departmental Accounts | 5992589 | 0.1000000000000000 | drill down | 0.00 |
Commercial Building Construction | Permitting Services | 5712807 | 0.1000000000000000 | drill down | 43.50 |
Arts and Humanities Council | Non-Departmental Accounts | 5623159 | 0.1000000000000000 | drill down | 0.00 |
Office of the Director | Administration and Support | 5479393 | 0.1000000000000000 | drill down | 26.75 |
Community Health Services | Public Health Services | 5424715 | 0.1000000000000000 | drill down | 45.60 |
Consolidated Retiree Health Benefit Trust - College | Non-Departmental Accounts | 5391000 | 0.1000000000000000 | drill down | 0.00 |
Telecommunications | Non-Departmental Accounts | 5356382 | 0.1000000000000000 | drill down | 0.00 |
Dickerson Compost Facility | Solid Waste Services | 5329030 | 0.1000000000000000 | drill down | 1.15 |
Residential Building Construction & Intake | Permitting Services | 5285023 | 0.1000000000000000 | drill down | 40.90 |
Budget Preparation and Administration | Management and Budget | 5206287 | 0.1000000000000000 | drill down | 33.25 |
24-Hours Crisis Center | Behavioral Health and Crisis Services | 5179657 | 0.1000000000000000 | drill down | 36.90 |
Operations and Administration | Finance | 5144071 | 0.1000000000000000 | drill down | 19.37 |
Pre-Trial Services | Correction and Rehabilitation | 5106550 | 0.1000000000000000 | drill down | 39.00 |
Montgomery County Economic Development Corporation | Non-Departmental Accounts | 5007750 | 0.1000000000000000 | drill down | 0.00 |
Fiscal Management | Fire and Rescue Service | 5003972 | 0.1000000000000000 | drill down | 15.10 |
Home Care Services | Aging and Disability Services | 4945745 | 0.1000000000000000 | drill down | 15.00 |
Enterprise Telecommunications and Services Division (ETSD) | Technology Services | 4859300 | 0.1000000000000000 | drill down | 18.00 |
Office of the Chief Information Officer (CIO) | Technology Services | 4730973 | 0.1000000000000000 | drill down | 9.00 |
Homeless Single Adult Services | Services to End and Prevent Homelessness | 4653640 | 0.1000000000000000 | drill down | 2.00 |
Domestic Violence | Sheriff | 4635994 | 0.1000000000000000 | drill down | 42.25 |
Zoning and Site Plan Enforcement | Permitting Services | 4616092 | 0.1000000000000000 | drill down | 32.00 |
Fixed Costs | Recreation | 4540889 | 0.1000000000000000 | drill down | 0.00 |
Infants & Toddlers | Children, Youth and Family Services | 4528627 | 0.1000000000000000 | drill down | 24.53 |
Fire Prevention and Code Compliance | Permitting Services | 4526549 | 0.1000000000000000 | drill down | 33.00 |
Tree Maintenance | Transportation | 4523201 | 0.1000000000000000 | drill down | 18.37 |
Commuter Services | Transit Services | 4449960 | 0.1000000000000000 | drill down | 16.59 |
Early Childhood Services | Children, Youth and Family Services | 4394987 | 0.1000000000000000 | drill down | 13.50 |
Housing Code Enforcement | Housing and Community Affairs | 4340479 | 0.1000000000000000 | drill down | 38.50 |
Child & Adolescent School & Community Based Services | Children, Youth and Family Services | 4315312 | 0.1000000000000000 | drill down | 10.50 |
Office of the Chief Operating Officer (COO) | Technology Services | 4139239 | 0.1000000000000000 | drill down | 24.00 |
Business Services | Recreation | 4068912 | 0.1000000000000000 | drill down | 15.90 |
Administration | Transportation | 3899358 | 0.1000000000000000 | drill down | 20.84 |
Homeless Family Services | Services to End and Prevent Homelessness | 3848606 | 0.1000000000000000 | drill down | 9.90 |
Administration | Transit Services | 3846274 | 0.1000000000000000 | drill down | 21.08 |
MC311 Customer Service Center | Public Information | 3812471 | 0.1000000000000000 | drill down | 42.95 |
Community Grants: County Council | Non-Departmental Accounts | 3795963 | 0.1000000000000000 | drill down | 0.00 |
Administration and Support | Solid Waste Services | 3780732 | 0.1000000000000000 | drill down | 20.02 |
FiberNet | Cable Television Communications Plan | 3778669 | 0.1000000000000000 | drill down | 4.75 |
Promotion of Community and Business Activities | Urban Districts | 3767796 | 0.1000000000000000 | drill down | 31.95 |
Forensic Services - Adult | Behavioral Health and Crisis Services | 3740446 | 0.1000000000000000 | drill down | 28.00 |
Economic Development Grant and Loan Program | Economic Development Fund | 3739361 | 0.1000000000000000 | drill down | 1.00 |
CAO - Supervision & Management of Executive Branch Departments | County Executive | 3719932 | 0.1000000000000000 | drill down | 24.50 |
Environmental Health Regulatory Services | Public Health Services | 3706885 | 0.1000000000000000 | drill down | 30.50 |
Adjudication | Circuit Court | 3591691 | 0.1000000000000000 | drill down | 33.50 |
Management Services Division | Correction and Rehabilitation | 3587641 | 0.1000000000000000 | drill down | 24.00 |
Access To Behavioral Health Services | Behavioral Health and Crisis Services | 3582129 | 0.1000000000000000 | drill down | 29.00 |
State Property Tax Services | Non-Departmental Accounts | 3565615 | 0.1000000000000000 | drill down | 0.00 |
Municipal Support | Cable Television Communications Plan | 3563900 | 0.1000000000000000 | drill down | 0.00 |
Administration | Board of Elections | 3496421 | 0.1000000000000000 | drill down | 18.45 |
Snow Removal/Wind/Rain Storms | Transportation | 3463703 | 0.1000000000000000 | drill down | 24.78 |
Child Care Subsidies | Children, Youth and Family Services | 3389761 | 0.1000000000000000 | drill down | 7.50 |
Administration | General Services | 3320378 | 0.1000000000000000 | drill down | 15.03 |
Home & Community Based MA Waiver Services | Aging and Disability Services | 3260902 | 0.1000000000000000 | drill down | 11.00 |
Labor and Employee Relations | Human Resources | 3259146 | 0.1000000000000000 | drill down | 7.00 |
Senior Community Services | Aging and Disability Services | 3211093 | 0.1000000000000000 | drill down | 10.22 |
Procurement Operations | Procurement | 3201316 | 0.1000000000000000 | drill down | 24.40 |
Office of the Fire Chief | Fire and Rescue Service | 3178541 | 0.1000000000000000 | drill down | 12.00 |
Election Operations | Board of Elections | 3169602 | 0.1000000000000000 | drill down | 20.53 |
Senior Nutrition Program | Aging and Disability Services | 3161865 | 0.1000000000000000 | drill down | 3.50 |
Fixed Costs | Transit Services | 3130265 | 0.1000000000000000 | drill down | 0.00 |
Legal Services | Finance | 3111744 | 0.1000000000000000 | drill down | 20.50 |
Specialty Behavioral Health Services | Behavioral Health and Crisis Services | 3082782 | 0.0000000000000000 | drill down | 22.55 |
Administration | Circuit Court | 3077991 | 0.0000000000000000 | drill down | 10.60 |
Director's Office | Human Resources | 3041050 | 0.0000000000000000 | drill down | 21.40 |
Incubator Programs - Economic Development Partnership | Non-Departmental Accounts | 3025173 | 0.0000000000000000 | drill down | 1.00 |
Dental Services | Public Health Services | 3008701 | 0.0000000000000000 | drill down | 17.00 |
Treatment Services - Admin | Behavioral Health and Crisis Services | 2976728 | 0.0000000000000000 | drill down | 3.00 |
County Cable Montgomery | Cable Television Communications Plan | 2928172 | 0.0000000000000000 | drill down | 17.60 |
Administration, Outreach, and Support Services | Public Libraries | 2927160 | 0.0000000000000000 | drill down | 28.00 |
Snow Removal and Storm Cleanup | Non-Departmental Accounts | 2884990 | 0.0000000000000000 | drill down | 0.00 |
Assisted Living Services | Aging and Disability Services | 2877627 | 0.0000000000000000 | drill down | 7.57 |
Compensation and Employee Benefit Adjustments | Non-Departmental Accounts | 2752385 | 0.0000000000000000 | drill down | 1.05 |
Community Access to Cable | Cable Television Communications Plan | 2735930 | 0.0000000000000000 | drill down | 0.00 |
Grants | Circuit Court | 2722378 | 0.0000000000000000 | drill down | 22.07 |
Civil Process | Sheriff | 2704997 | 0.0000000000000000 | drill down | 24.50 |
Customer Service | Transit Services | 2685923 | 0.0000000000000000 | drill down | 5.62 |
Women's Health Services | Public Health Services | 2677675 | 0.0000000000000000 | drill down | 21.25 |
Resurfacing | Transportation | 2614410 | 0.0000000000000000 | drill down | 0.00 |
Criminal Process/Warrants and Extraditions | Sheriff | 2609975 | 0.0000000000000000 | drill down | 22.00 |
District Court Prosecution | State's Attorney | 2592888 | 0.0000000000000000 | drill down | 25.62 |
Transit Operations Planning | Transit Services | 2446556 | 0.0000000000000000 | drill down | 7.00 |
Consumer Protection | Consumer Protection | 2378717 | 0.0000000000000000 | drill down | 16.60 |
Traffic Sign and Marking | Transportation | 2324083 | 0.0000000000000000 | drill down | 10.77 |
Office of the Chief | Police | 2313765 | 0.0000000000000000 | drill down | 11.50 |
Business Operations and Performance | Human Resources | 2240641 | 0.0000000000000000 | drill down | 12.50 |
Administration | Housing and Community Affairs | 2193362 | 0.0000000000000000 | drill down | 13.20 |
Fiscal Management | Finance | 2182499 | 0.0000000000000000 | drill down | 12.00 |
Senior Adult Programs | Recreation | 2163854 | 0.0000000000000000 | drill down | 27.08 |
Oaks Landfill | Solid Waste Services | 2141939 | 0.0000000000000000 | drill down | 1.23 |
Environmental Policy and Compliance | Environmental Protection | 2116885 | 0.0000000000000000 | drill down | 11.44 |
Juvenile Court Prosecution | State's Attorney | 2108565 | 0.0000000000000000 | drill down | 17.50 |
Administration/Policy Management | Recreation | 2102325 | 0.0000000000000000 | drill down | 12.89 |
Cable Franchise Administration | Cable Television Communications Plan | 2062185 | 0.0000000000000000 | drill down | 8.50 |
Commercial Recycling | Solid Waste Services | 2008483 | 0.0000000000000000 | drill down | 10.00 |
Tax Operations | Finance | 1993415 | 0.0000000000000000 | drill down | 18.15 |
General Accounting | Finance | 1979885 | 0.0000000000000000 | drill down | 15.99 |
Outpatient Behavioral Health Services - Adult | Behavioral Health and Crisis Services | 1973242 | 0.0000000000000000 | drill down | 11.50 |
Regional Services Centers | Community Engagement Cluster | 1955241 | 0.0000000000000000 | drill down | 12.00 |
Traffic and Pedestrian Safety | Transportation | 1951200 | 0.0000000000000000 | drill down | 11.53 |
Administration | Urban Districts | 1938405 | 0.0000000000000000 | drill down | 9.30 |
Licensure, Regulation and Education | Alcohol Beverage Services | 1938327 | 0.0000000000000000 | drill down | 11.39 |
Legislative Oversight | Legislative Oversight | 1877511 | 0.0000000000000000 | drill down | 11.67 |
Neighborhood Revitalization | Housing and Community Affairs | 1870467 | 0.0000000000000000 | drill down | 6.60 |
Montgomery Coalition for Adult English Literacy | Non-Departmental Accounts | 1857058 | 0.0000000000000000 | drill down | 0.00 |
Streetscape Maintenance | Urban Districts | 1848939 | 0.0000000000000000 | drill down | 0.00 |
Tuberculosis Program | Public Health Services | 1848877 | 0.0000000000000000 | drill down | 14.25 |
Traffic Management and Operations | Transportation | 1825585 | 0.0000000000000000 | drill down | 7.80 |
Administration | State's Attorney | 1824289 | 0.0000000000000000 | drill down | 12.85 |
Communicable Disease & Epidemiology | Public Health Services | 1802938 | 0.0000000000000000 | drill down | 15.50 |
WorkSource Montgomery, Inc | Non-Departmental Accounts | 1690594 | 0.0000000000000000 | drill down | 0.00 |
Metro Washington Council of Governments | Non-Departmental Accounts | 1684519 | 0.0000000000000000 | drill down | 0.00 |
Information Technology | Finance | 1647183 | 0.0000000000000000 | drill down | 3.00 |
Administration | County Attorney | 1628792 | 0.0000000000000000 | drill down | 7.50 |
Chief Public Health | Public Health Services | 1627954 | 0.0000000000000000 | drill down | 11.00 |
Bike Share | Transportation | 1609726 | 0.0000000000000000 | drill down | 1.00 |
State Retirement Contribution | Non-Departmental Accounts | 1596360 | 0.0000000000000000 | drill down | 0.00 |
Recruitment and Selection | Human Resources | 1589273 | 0.0000000000000000 | drill down | 10.40 |
Emergency Management Planning, Response & Recovery | Emergency Management and Homeland Security | 1584270 | 0.0000000000000000 | drill down | 11.60 |
Conference and Visitors Bureau | Non-Departmental Accounts | 1584260 | 0.0000000000000000 | drill down | 0.00 |
Voter Registration Services | Board of Elections | 1568243 | 0.0000000000000000 | drill down | 17.37 |
Traffic Signals & Advanced Transportation Mgmt System | Transportation | 1504995 | 0.0000000000000000 | drill down | 8.12 |
Passenger Facilities | Transit Services | 1503200 | 0.0000000000000000 | drill down | 5.00 |
Health Care & Group Residential Services | Public Health Services | 1488589 | 0.0000000000000000 | drill down | 12.00 |
Chief Children, Youth & Families | Children, Youth and Family Services | 1446601 | 0.0000000000000000 | drill down | 6.50 |
Landlord-Tenant Mediation | Housing and Community Affairs | 1426357 | 0.0000000000000000 | drill down | 8.00 |
Technical Services | Circuit Court | 1404980 | 0.0000000000000000 | drill down | 13.00 |
Public Relations | Public Information | 1402642 | 0.0000000000000000 | drill down | 8.65 |
Office of the Director | Alcohol Beverage Services | 1399140 | 0.0000000000000000 | drill down | 4.00 |
District Court Screening and Mediation | State's Attorney | 1391622 | 0.0000000000000000 | drill down | 13.50 |
Case Assignment | Circuit Court | 1366555 | 0.0000000000000000 | drill down | 14.00 |
Enforcement | Solid Waste Services | 1355947 | 0.0000000000000000 | drill down | 9.93 |
Community Partnership | Community Engagement Cluster | 1352688 | 0.0000000000000000 | drill down | 8.50 |
Respite Care | Aging and Disability Services | 1347549 | 0.0000000000000000 | drill down | 0.00 |
County Executive - Policy Planning and Development | County Executive | 1332343 | 0.0000000000000000 | drill down | 7.00 |
Public Education Government Access (PEG) Operations | Cable Television Communications Plan | 1303149 | 0.0000000000000000 | drill down | 0.00 |
Payroll | Finance | 1295986 | 0.0000000000000000 | drill down | 10.00 |
Enhanced Security | Urban Districts | 1287904 | 0.0000000000000000 | drill down | 17.35 |
Prosecution Management | State's Attorney | 1238482 | 0.0000000000000000 | drill down | 9.25 |
Cancer & Tobacco Prevention | Public Health Services | 1238375 | 0.0000000000000000 | drill down | 5.40 |
Public Health Emergency Preparedness & Response Program | Public Health Services | 1237381 | 0.0000000000000000 | drill down | 8.40 |
Inspector General | Inspector General | 1231797 | 0.0000000000000000 | drill down | 7.00 |
Health and Human Services | County Attorney | 1199584 | 0.0000000000000000 | drill down | 7.10 |
Household & Small Quantity Hazardous Waste Management | Solid Waste Services | 1179946 | 0.0000000000000000 | drill down | 0.00 |
Finance and Procurement | County Attorney | 1177493 | 0.0000000000000000 | drill down | 11.50 |
Intergovernmental Relations | Intergovernmental Relations | 1146071 | 0.0000000000000000 | drill down | 5.30 |
Human Resources | County Attorney | 1139986 | 0.0000000000000000 | drill down | 7.50 |
Takoma Park Police Rebate | Non-Departmental Accounts | 1126765 | 0.0000000000000000 | drill down | 0.00 |
Healthcare for the Homeless | Services to End and Prevent Homelessness | 1103976 | 0.0000000000000000 | drill down | 4.00 |
Business Relations and Compliance | Procurement | 1101275 | 0.0000000000000000 | drill down | 6.50 |
Parking Outside the Parking Districts | Transportation | 1079554 | 0.0000000000000000 | drill down | 1.60 |
Administration | Environmental Protection | 1073960 | 0.0000000000000000 | drill down | 5.26 |
Family Division Services | Circuit Court | 1059745 | 0.0000000000000000 | drill down | 9.83 |
Transportation Engineering and Management Services | Transportation | 1044014 | 0.0000000000000000 | drill down | 8.00 |
Technology Services | Recreation | 1033274 | 0.0000000000000000 | drill down | 6.80 |
Planned Lifecycle Asset Replacement | Recreation | 1024900 | 0.0000000000000000 | drill down | 1.50 |
Real Estate Program | General Services | 1017879 | 0.0000000000000000 | drill down | 7.00 |
Food Waste Organics Recycling | Solid Waste Services | 1002280 | 0.0000000000000000 | drill down | 1.00 |
Aging & Disability Resource Unit | Aging and Disability Services | 1000413 | 0.0000000000000000 | drill down | 9.00 |
Chief Special Needs Housing | Services to End and Prevent Homelessness | 995095 | 0.0000000000000000 | drill down | 4.00 |
Multi-Family Recycling | Solid Waste Services | 991876 | 0.0000000000000000 | drill down | 5.00 |
Accounts Payable | Finance | 973619 | 0.0000000000000000 | drill down | 8.88 |
Ombudsman Services | Aging and Disability Services | 945914 | 0.0000000000000000 | drill down | 7.50 |
Affordable Housing Programs | Housing and Community Affairs | 925082 | 0.0000000000000000 | drill down | 10.50 |
Director's Office | Correction and Rehabilitation | 924089 | 0.0000000000000000 | drill down | 6.00 |
Compliance | Human Rights | 904115 | 0.0000000000000000 | drill down | 6.00 |
Legislative Branch Communications Outreach | Non-Departmental Accounts | 888007 | 0.0000000000000000 | drill down | 3.00 |
Administration | Parking District Services | 877382 | 0.0000000000000000 | drill down | 6.42 |
Chief Behavioral Health & Crisis Services | Behavioral Health and Crisis Services | 815140 | 0.0000000000000000 | drill down | 4.00 |
Energy and Sustainability | General Services | 811074 | 0.0000000000000000 | drill down | 5.00 |
Administration | Emergency Management and Homeland Security | 782443 | 0.0000000000000000 | drill down | 4.70 |
Occupational Safety and Health | Finance | 764014 | 0.0000000000000000 | drill down | 3.00 |
Administration | Community Engagement Cluster | 762940 | 0.0000000000000000 | drill down | 4.00 |
Gude Landfill | Solid Waste Services | 755541 | 0.0000000000000000 | drill down | 1.00 |
Innovation Fund | Non-Departmental Accounts | 750000 | 0.0000000000000000 | drill down | 0.00 |
MOVE Program | Economic Development Fund | 750000 | 0.0000000000000000 | drill down | 0.00 |
Taxi Regulation | Transit Services | 716548 | 0.0000000000000000 | drill down | 5.00 |
Transportation Design | Transportation | 702551 | 0.0000000000000000 | drill down | 2.29 |
Common Ownership Community Program | Housing and Community Affairs | 695524 | 0.0000000000000000 | drill down | 4.15 |
Zoning and Administrative Hearings | Zoning and Administrative Hearings | 683583 | 0.0000000000000000 | drill down | 4.00 |
Jury | Circuit Court | 680401 | 0.0000000000000000 | drill down | 4.00 |
Conference Center | Non-Departmental Accounts | 661531 | 0.0000000000000000 | drill down | 1.00 |
Traffic Planning | Transportation | 657392 | 0.0000000000000000 | drill down | 6.00 |
Family Magistrates | Circuit Court | 654961 | 0.0000000000000000 | drill down | 7.00 |
Agricultural Services | Agriculture | 610589 | 0.0000000000000000 | drill down | 2.25 |
Recycling Outreach And Education | Solid Waste Services | 589863 | 0.0000000000000000 | drill down | 2.00 |
Transportation Policy | Transportation | 571803 | 0.0000000000000000 | drill down | 3.75 |
Zoning Related Hearings and Administrative Appeals | Board of Appeals | 560413 | 0.0000000000000000 | drill down | 3.50 |
Grants Accounting | Finance | 557992 | 0.0000000000000000 | drill down | 5.00 |
Gilchrist Center | Community Engagement Cluster | 546672 | 0.0000000000000000 | drill down | 6.50 |
Internal Audit | County Executive | 540840 | 0.0000000000000000 | drill down | 1.00 |
Automation | Transportation | 527645 | 0.0000000000000000 | drill down | 2.85 |
Major Fraud and Special Investigations | State's Attorney | 527560 | 0.0000000000000000 | drill down | 5.00 |
Accounts Receivable | Finance | 524463 | 0.0000000000000000 | drill down | 6.00 |
Streetlighting | Transportation | 519191 | 0.0000000000000000 | drill down | 0.30 |
Victim/Witness Court Assistance | State's Attorney | 516549 | 0.0000000000000000 | drill down | 5.13 |
Biotech Credit Supplement | Economic Development Fund | 500000 | 0.0000000000000000 | drill down | 0.00 |
Housing Administration | Housing and Community Affairs | 496725 | 0.0000000000000000 | drill down | 3.95 |
Treasury Operations | Finance | 476765 | 0.0000000000000000 | drill down | 4.90 |
Chief Aging & Disability Services | Aging and Disability Services | 474923 | 0.0000000000000000 | drill down | 3.00 |
Law Library | Circuit Court | 469971 | 0.0000000000000000 | drill down | 3.00 |
Goverment Operations and Appeals | County Attorney | 468402 | 0.0000000000000000 | drill down | 2.75 |
Ethics Program Compliance | Ethics Commission | 467326 | 0.0000000000000000 | drill down | 3.00 |
Licensing and Registration | Housing and Community Affairs | 455826 | 0.0000000000000000 | drill down | 3.20 |
Small Business Assistance Program | Economic Development Fund | 450000 | 0.0000000000000000 | drill down | 0.00 |
Recreation Outreach Services | Recreation | 446659 | 0.0000000000000000 | drill down | 4.92 |
EEO Compliance and Diversity Management | Human Resources | 438830 | 0.0000000000000000 | drill down | 3.00 |
Independent Audit | Non-Departmental Accounts | 425464 | 0.0000000000000000 | drill down | 0.33 |
Rockville Parking District | Non-Departmental Accounts | 420000 | 0.0000000000000000 | drill down | 0.00 |
Support Services | County Attorney | 414243 | 0.0000000000000000 | drill down | 4.70 |
Transit Parking Facility Maintenance | Transit Services | 405609 | 0.0000000000000000 | drill down | 1.28 |
Office of Broadband Programs (OBP) | Technology Services | 402991 | 0.0000000000000000 | drill down | 1.00 |
Climate Change Planning | Non-Departmental Accounts | 400000 | 0.0000000000000000 | drill down | 0.00 |
Waste System Planning | Solid Waste Services | 398147 | 0.0000000000000000 | drill down | 2.60 |
Children's Opportunity Fund | Non-Departmental Accounts | 375000 | 0.0000000000000000 | drill down | 0.00 |
Administration | County Executive | 318429 | 0.0000000000000000 | drill down | 2.00 |
Motor Pool Fund Contribution | Non-Departmental Accounts | 283861 | 0.0000000000000000 | drill down | 0.00 |
Administration | Human Rights | 268260 | 0.0000000000000000 | drill down | 1.00 |
Merit System Oversight | Merit System Protection Board | 258138 | 0.0000000000000000 | drill down | 1.50 |
Mental Health Services Seniors & Persons with Disabilities | Behavioral Health and Crisis Services | 258026 | 0.0000000000000000 | drill down | 1.00 |
Skills for the Future | Non-Departmental Accounts | 250000 | 0.0000000000000000 | drill down | 0.00 |
Satellite Sites | Solid Waste Services | 248667 | 0.0000000000000000 | drill down | 1.70 |
Transportation Community Outreach | Transportation | 243042 | 0.0000000000000000 | drill down | 1.00 |
Diversion | Services to End and Prevent Homelessness | 239701 | 0.0000000000000000 | drill down | 0.00 |
Soil Conservation | Agriculture | 238562 | 0.0000000000000000 | drill down | 1.90 |
Trust and Guardianships | Circuit Court | 231740 | 0.0000000000000000 | drill down | 2.50 |
Commission for Women | Community Engagement Cluster | 189727 | 0.0000000000000000 | drill down | 1.00 |
Takoma Park Library Annual Payments | Non-Departmental Accounts | 188329 | 0.0000000000000000 | drill down | 0.00 |
Transportation Construction | Transportation | 185785 | 0.0000000000000000 | drill down | 0.85 |
Bridge Maintenance | Transportation | 185769 | 0.0000000000000000 | drill down | 1.04 |
Zoning, Land Use and Economic Development | County Attorney | 180298 | 0.0000000000000000 | drill down | 0.90 |
Vision Zero | Non-Departmental Accounts | 175000 | 0.0000000000000000 | drill down | 0.00 |
Procurement Services | Procurement | 163026 | 0.0000000000000000 | drill down | 4.00 |
Site 2 | Solid Waste Services | 159366 | 0.0000000000000000 | drill down | 0.40 |
University of Maryland-Extension (UMD-Extention) | Agriculture | 157221 | 0.0000000000000000 | drill down | 0.00 |
Web Content and Graphic Management | Public Information | 154199 | 0.0000000000000000 | drill down | 1.00 |
Historical Activities | Non-Departmental Accounts | 150000 | 0.0000000000000000 | drill down | 0.00 |
Support for Recycling Volunteers | Solid Waste Services | 146681 | 0.0000000000000000 | drill down | 0.00 |
Sidewalk Repair | Urban Districts | 143969 | 0.0000000000000000 | drill down | 0.00 |
Insurance Defense Litigation | County Attorney | 133171 | 0.0000000000000000 | drill down | 1.25 |
Tree Maintenance | Urban Districts | 123885 | 0.0000000000000000 | drill down | 0.00 |
Property Acquisition | Transportation | 92455 | 0.0000000000000000 | drill down | 0.60 |
Dickerson Master Plan Implementation | Solid Waste Services | 84301 | 0.0000000000000000 | drill down | 0.51 |
Transportation Planning | Transportation | 83084 | 0.0000000000000000 | drill down | 0.55 |
Yard Trim Reduction | Solid Waste Services | 75504 | 0.0000000000000000 | drill down | 0.00 |
County Associations | Non-Departmental Accounts | 74728 | 0.0000000000000000 | drill down | 0.00 |
Fair Housing | Human Rights | 64196 | 0.0000000000000000 | drill down | 1.10 |
Homeowners' Association Road Maintenance Reimburse | Non-Departmental Accounts | 62089 | 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 | 46059 | 0.0000000000000000 | drill down | 0.50 |
Grants To Municipalities in Lieu Of Shares Tax | Non-Departmental Accounts | 28020 | 0.0000000000000000 | drill down | 0.00 |
Boards, Committees and Commissions | Non-Departmental Accounts | 22950 | 0.0000000000000000 | drill down | 0.00 |
Montgomery County Public Schools | Montgomery County Public Schools | 22867 | 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 | 20000 | 0.0000000000000000 | drill down | 0.00 |
Health Promotion and Prevention | Public Health Services | 16800 | 0.0000000000000000 | drill down | 0.00 |
Interagency Technology, Policy, and Coordination Commission | Non-Departmental Accounts | 3000 | 0.0000000000000000 | drill down | 0.00 |
Montgomery College | Montgomery College | 1911 | 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 | 1102 | 0.0000000000000000 | drill down | 0.00 |
Cable Programming for Public Schools | Cable Television Communications Plan | 0 | 0.0000000000000000 | drill down | 0.00 |
Cable Programming for Montgomery College | Cable Television Communications Plan | 0 | 0.0000000000000000 | drill down | 0.00 |
Montgomery County Employee Retirement Plans | Non-Departmental Accounts | 0 | 0.0000000000000000 | drill down | 0.00 |
Inauguration and Transition | Non-Departmental Accounts | 0 | 0.0000000000000000 | drill down | 0.00 |
Public Elections Fund | Non-Departmental Accounts | 0 | 0.0000000000000000 | drill down | 0.00 |
Building Design and Construction | General Services | 0 | 0.0000000000000000 | drill down | 0.00 |
Public Interest Representation | County Attorney | 0 | 0.0000000000000000 | drill down | 0.00 |