Montgomery County Maryland Operating Budget

Programs

Program	Department	Appropriation	% of Total	Graph of Total	FTE's
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
Public Elections Fund	Non-Departmental Accounts	0	0.0000000000000000	drill down	0.00
Inauguration and Transition	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