Montgomery County Maryland Operating Budget

Programs

Program	Department	Appropriation	% of Total	Graph of Total	FTE's
Montgomery County Public Schools	Montgomery County Public Schools	2647536627	43.0000000000000000	drill down	0.00
Debt Service	Debt Service	439224240	7.1000000000000000	drill down	0.00
Montgomery College	Montgomery College	310370217	5.0000000000000000	drill down	0.00
Health & Employee Welfare	Human Resources	271208085	4.4000000000000000	drill down	14.35
Operations	Fire and Rescue Service	163284562	2.6000000000000000	drill down	1192.30
Maryland-National Capital Park and Planning Commission	Maryland-National Capital Park and Planning Commission	155471285	2.5000000000000000	drill down	0.00
Patrol Services	Police	119121408	1.9000000000000000	drill down	923.00
Ride On	Transit Services	117295009	1.9000000000000000	drill down	828.80
Management Services	Police	86771550	1.4000000000000000	drill down	453.56
Consolidated Retiree Health Benefit Trust - MCPS	Non-Departmental Accounts	78533000	1.3000000000000000	drill down	0.00
Insurance	Finance	68894902	1.1000000000000000	drill down	4.00
Detention Services	Correction and Rehabilitation	54509557	0.9000000000000000	drill down	411.39
Field Services	Police	46253717	0.8000000000000000	drill down	288.20
Group Insurance Retirees	Non-Departmental Accounts	46113000	0.7000000000000000	drill down	0.00
Investigative Services	Police	40768706	0.7000000000000000	drill down	289.00
Multi-Family Housing Programs	Housing and Community Affairs	40027878	0.6000000000000000	drill down	6.90
Residential Collection	Solid Waste Services	36035459	0.6000000000000000	drill down	29.00
Management Services	Fleet Management Services	35266173	0.6000000000000000	drill down	19.10
Retiree Health Benefits Trust	Non-Departmental Accounts	34680830	0.6000000000000000	drill down	0.00
School Health Services	Public Health Services	30420761	0.5000000000000000	drill down	275.47
Retail Sales Operations	Liquor Control	30188535	0.5000000000000000	drill down	210.88
Library Services to the Public	Public Libraries	29606021	0.5000000000000000	drill down	340.91
Office of Eligibility and Support Services	Children, Youth and Family Services	28948116	0.5000000000000000	drill down	259.40
Watershed Management Operations	Environmental Protection	28792186	0.5000000000000000	drill down	93.17
Human Resources Division	Fire and Rescue Service	28715648	0.5000000000000000	drill down	36.26
Resource Recovery Facility & Related Waste Transfer	Solid Waste Services	28421382	0.5000000000000000	drill down	1.20
Facilities Management	General Services	26948951	0.4000000000000000	drill down	108.70
Utilities	Utilities	25977301	0.4000000000000000	drill down	0.00
Child Welfare Services	Children, Youth and Family Services	25703840	0.4000000000000000	drill down	204.80
Office of the Chief Operating Officer	Administration and Support	23707189	0.4000000000000000	drill down	92.00
Leases	Non-Departmental Accounts	21179577	0.3000000000000000	drill down	0.00
Community Support Network for People with Disabilities	Aging and Disability Services	20662485	0.3000000000000000	drill down	36.75
Transit Equipment Services	Fleet Management Services	20554705	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	16785674	0.3000000000000000	drill down	123.73
Support Services	Fire and Rescue Service	16631003	0.3000000000000000	drill down	52.60
Administrative Services	Fleet Management Services	14898236	0.2000000000000000	drill down	36.00
Heavy Equipment and Automotive Services	Fleet Management Services	14150181	0.2000000000000000	drill down	39.00
Health Care for the Uninsured	Public Health Services	14126870	0.2000000000000000	drill down	4.00
Out Of County Refuse Disposal	Solid Waste Services	13904003	0.2000000000000000	drill down	1.00
Administration	Liquor Control	13707946	0.2000000000000000	drill down	21.20
Administration	Permitting Services	13244529	0.2000000000000000	drill down	33.10
Enterprise Systems and Operations Division (ESOD)	Technology Services	12939313	0.2000000000000000	drill down	38.00
Community Access to Public Space	Community Use of Public Facilities	11959269	0.2000000000000000	drill down	31.27
Assessment & Continuing Case Management Services	Aging and Disability Services	10836263	0.2000000000000000	drill down	69.55
Parking Operations	Parking District Services	10702434	0.2000000000000000	drill down	15.23
Office of Community Affairs	Administration and Support	10601639	0.2000000000000000	drill down	42.50
Collection Management	Public Libraries	10378037	0.2000000000000000	drill down	30.10
Recycling Center	Solid Waste Services	10154319	0.2000000000000000	drill down	4.50
Warehouse Operations	Liquor Control	9761701	0.2000000000000000	drill down	97.23
Behavioral Health Planning & Management	Behavioral Health and Crisis Services	9757010	0.2000000000000000	drill down	23.00
Financial Management	Parking District Services	9493914	0.2000000000000000	drill down	5.48
Community Grants: County Executive	Non-Departmental Accounts	9101019	0.1000000000000000	drill down	0.00
Circuit Court Prosecution	State's Attorney	8693629	0.1000000000000000	drill down	65.00
Courtroom/Courthouse Security and Transport	Sheriff	8631977	0.1000000000000000	drill down	71.88
Enterprise Applications and Solutions Division (EASD)	Technology Services	8605081	0.1000000000000000	drill down	44.75
Land Development	Permitting Services	8587652	0.1000000000000000	drill down	63.50
Transfer Station	Solid Waste Services	8420641	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	8294284	0.1000000000000000	drill down	32.50
Central Duplicating, Imaging, Archiving, & Mail Services	General Services	8236042	0.1000000000000000	drill down	34.57
Medicaid and Senior Programs	Transit Services	8144257	0.1000000000000000	drill down	12.50
STD/HIV Prevention & Treatment Program	Public Health Services	8033163	0.1000000000000000	drill down	42.40
Device Client Management	Non-Departmental Accounts	8006200	0.1000000000000000	drill down	0.00
Snow Removal and Storm Cleanup	Non-Departmental Accounts	7884990	0.1000000000000000	drill down	0.00
Outpatient Behavioral Health Services - Child	Behavioral Health and Crisis Services	7830396	0.1000000000000000	drill down	29.75
Aquatics	Recreation	7743149	0.1000000000000000	drill down	120.18
Youth Development	Recreation	7502582	0.1000000000000000	drill down	97.06
Prevention	Services to End and Prevent Homelessness	7382015	0.1000000000000000	drill down	48.10
Engineering and Capital Management	Parking District Services	7214112	0.1000000000000000	drill down	21.40
Delivery Operations	Liquor Control	7193110	0.1000000000000000	drill down	83.00
Early Care and Education	Non-Departmental Accounts	7000000	0.1000000000000000	drill down	0.00
Housing Opportunities Commission	Non-Departmental Accounts	6788049	0.1000000000000000	drill down	0.00
Recreation Regions and Community Centers	Recreation	6783729	0.1000000000000000	drill down	101.90
Administration	Sheriff	6757358	0.1000000000000000	drill down	30.17
Linkages To Learning	Children, Youth and Family Services	6707902	0.1000000000000000	drill down	6.00
Pre-Release and Re-entry Services	Correction and Rehabilitation	6620397	0.1000000000000000	drill down	55.18
Positive Youth Development	Children, Youth and Family Services	6561417	0.1000000000000000	drill down	18.00
Vacuum Leaf Collection	Transportation	6538664	0.1000000000000000	drill down	31.03
Countywide Programs	Recreation	6482786	0.1000000000000000	drill down	80.54
Volunteer Services	Fire and Rescue Service	6474748	0.1000000000000000	drill down	10.00
Grants Administration - Federal Programs	Housing and Community Affairs	6327336	0.1000000000000000	drill down	5.70
Councilmember Offices	County Council	6326137	0.1000000000000000	drill down	49.60
Council Staff Operations	County Council	6135304	0.1000000000000000	drill down	35.58
Permanent Housing	Services to End and Prevent Homelessness	6122979	0.1000000000000000	drill down	8.50
Trauma Services	Behavioral Health and Crisis Services	6024326	0.1000000000000000	drill down	29.55
Commercial Building Construction	Permitting Services	5725632	0.1000000000000000	drill down	43.50
Community Health Services	Public Health Services	5450324	0.1000000000000000	drill down	45.60
Consolidated Retiree Health Benefit Trust - College	Non-Departmental Accounts	5391000	0.1000000000000000	drill down	0.00
Arts and Humanities Council	Non-Departmental Accounts	5356943	0.1000000000000000	drill down	0.00
Telecommunications	Non-Departmental Accounts	5356382	0.1000000000000000	drill down	0.00
Dickerson Compost Facility	Solid Waste Services	5329820	0.1000000000000000	drill down	1.15
Office of the Director	Administration and Support	5329033	0.1000000000000000	drill down	26.75
Residential Building Construction & Intake	Permitting Services	5297368	0.1000000000000000	drill down	40.90
Budget Preparation and Administration	Management and Budget	5235537	0.1000000000000000	drill down	33.25
Operations and Administration	Finance	5168832	0.1000000000000000	drill down	19.37
24-Hours Crisis Center	Behavioral Health and Crisis Services	5142715	0.1000000000000000	drill down	36.90
Pre-Trial Services	Correction and Rehabilitation	5116929	0.1000000000000000	drill down	39.00
Fiscal Management	Fire and Rescue Service	5011176	0.1000000000000000	drill down	15.10
Montgomery County Economic Development Corporation	Non-Departmental Accounts	5007750	0.1000000000000000	drill down	0.00
Home Care Services	Aging and Disability Services	4945462	0.1000000000000000	drill down	15.00
Enterprise Telecommunications and Services Division (ETSD)	Technology Services	4866994	0.1000000000000000	drill down	18.00
Office of the Chief Information Officer (CIO)	Technology Services	4740974	0.1000000000000000	drill down	9.00
Domestic Violence	Sheriff	4644930	0.1000000000000000	drill down	42.25
Zoning and Site Plan Enforcement	Permitting Services	4626170	0.1000000000000000	drill down	32.00
Homeless Single Adult Services	Services to End and Prevent Homelessness	4614950	0.1000000000000000	drill down	2.00
Fixed Costs	Recreation	4540889	0.1000000000000000	drill down	0.00
Fire Prevention and Code Compliance	Permitting Services	4537565	0.1000000000000000	drill down	33.00
Infants & Toddlers	Children, Youth and Family Services	4530310	0.1000000000000000	drill down	24.53
Tree Maintenance	Transportation	4525631	0.1000000000000000	drill down	18.37
Early Childhood Services	Children, Youth and Family Services	4338408	0.1000000000000000	drill down	13.50
Office of the Chief Operating Officer (COO)	Technology Services	4154251	0.1000000000000000	drill down	24.00
Housing Code Enforcement	Housing and Community Affairs	4114312	0.1000000000000000	drill down	35.50
Administration	Transit Services	4071827	0.1000000000000000	drill down	21.08
Business Services	Recreation	4003759	0.1000000000000000	drill down	14.90
Commuter Services	Transit Services	3953789	0.1000000000000000	drill down	16.59
Administration	Transportation	3899358	0.1000000000000000	drill down	20.84
MC311 Customer Service Center	Public Information	3825981	0.1000000000000000	drill down	42.95
CAO - Supervision & Management of Executive Branch Departments	County Executive	3824404	0.1000000000000000	drill down	24.50
Administration and Support	Solid Waste Services	3807695	0.1000000000000000	drill down	20.02
Homeless Family Services	Services to End and Prevent Homelessness	3804934	0.1000000000000000	drill down	9.90
FiberNet	Cable Television Communications Plan	3782565	0.1000000000000000	drill down	4.75
Economic Development Grant and Loan Program	Economic Development Fund	3779613	0.1000000000000000	drill down	1.00
Promotion of Community and Business Activities	Urban Districts	3774521	0.1000000000000000	drill down	31.95
Forensic Services - Adult	Behavioral Health and Crisis Services	3753781	0.1000000000000000	drill down	28.00
Child & Adolescent School & Community Based Services	Children, Youth and Family Services	3751467	0.1000000000000000	drill down	10.50
Environmental Health Regulatory Services	Public Health Services	3718205	0.1000000000000000	drill down	30.50
Adjudication	Circuit Court	3612911	0.1000000000000000	drill down	33.50
Management Services Division	Correction and Rehabilitation	3600273	0.1000000000000000	drill down	24.00
Access To Behavioral Health Services	Behavioral Health and Crisis Services	3596647	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
Community Grants: County Council	Non-Departmental Accounts	3521964	0.1000000000000000	drill down	0.00
Snow Removal/Wind/Rain Storms	Transportation	3468178	0.1000000000000000	drill down	24.78
Administration	Board of Elections	3437411	0.1000000000000000	drill down	18.45
Child Care Subsidies	Children, Youth and Family Services	3393475	0.1000000000000000	drill down	7.50
Administration	General Services	3363457	0.1000000000000000	drill down	15.03
Senior Community Services	Aging and Disability Services	3281953	0.1000000000000000	drill down	10.22
Home & Community Based MA Waiver Services	Aging and Disability Services	3267870	0.1000000000000000	drill down	11.00
Labor and Employee Relations	Human Resources	3264726	0.1000000000000000	drill down	7.00
Procurement Operations	Procurement	3213349	0.1000000000000000	drill down	24.40
Office of the Fire Chief	Fire and Rescue Service	3183999	0.1000000000000000	drill down	12.00
Senior Nutrition Program	Aging and Disability Services	3159205	0.1000000000000000	drill down	3.50
Fixed Costs	Transit Services	3130265	0.1000000000000000	drill down	0.00
Legal Services	Finance	3130074	0.1000000000000000	drill down	20.50
Election Operations	Board of Elections	3123239	0.1000000000000000	drill down	20.53
Administration	Circuit Court	3105356	0.1000000000000000	drill down	10.71
Specialty Behavioral Health Services	Behavioral Health and Crisis Services	3095249	0.1000000000000000	drill down	22.55
Director's Office	Human Resources	3057709	0.0000000000000000	drill down	21.40
Administration, Outreach, and Support Services	Public Libraries	3032371	0.0000000000000000	drill down	28.00
Dental Services	Public Health Services	3003959	0.0000000000000000	drill down	17.00
Treatment Services - Admin	Behavioral Health and Crisis Services	2979836	0.0000000000000000	drill down	3.00
County Cable Montgomery	Cable Television Communications Plan	2938915	0.0000000000000000	drill down	17.60
Assisted Living Services	Aging and Disability Services	2879820	0.0000000000000000	drill down	7.57
Compensation and Employee Benefit Adjustments	Non-Departmental Accounts	2753418	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	21.96
Civil Process	Sheriff	2710646	0.0000000000000000	drill down	24.50
Women's Health Services	Public Health Services	2681176	0.0000000000000000	drill down	21.25
Criminal Process/Warrants and Extraditions	Sheriff	2614432	0.0000000000000000	drill down	22.00
Resurfacing	Transportation	2614410	0.0000000000000000	drill down	0.00
District Court Prosecution	State's Attorney	2607693	0.0000000000000000	drill down	25.62
Incubator Programs - Economic Development Partnership	Non-Departmental Accounts	2592917	0.0000000000000000	drill down	1.00
Transit Operations Planning	Transit Services	2448956	0.0000000000000000	drill down	7.00
Consumer Protection	Consumer Protection	2387851	0.0000000000000000	drill down	16.60
Traffic Sign and Marking	Transportation	2326513	0.0000000000000000	drill down	10.77
Office of the Chief	Police	2316931	0.0000000000000000	drill down	11.50
Customer Service	Transit Services	2287122	0.0000000000000000	drill down	5.62
Business Operations and Performance	Human Resources	2250985	0.0000000000000000	drill down	12.50
Administration	Housing and Community Affairs	2224208	0.0000000000000000	drill down	13.20
Fiscal Management	Finance	2194288	0.0000000000000000	drill down	12.00
Senior Adult Programs	Recreation	2155214	0.0000000000000000	drill down	26.80
Oaks Landfill	Solid Waste Services	2142232	0.0000000000000000	drill down	1.23
Juvenile Court Prosecution	State's Attorney	2120391	0.0000000000000000	drill down	17.50
Environmental Policy and Compliance	Environmental Protection	2115738	0.0000000000000000	drill down	11.44
Cable Franchise Administration	Cable Television Communications Plan	2068576	0.0000000000000000	drill down	8.50
Commercial Recycling	Solid Waste Services	2011829	0.0000000000000000	drill down	10.00
Tax Operations	Finance	2004693	0.0000000000000000	drill down	18.15
Innovation Fund	Non-Departmental Accounts	2000000	0.0000000000000000	drill down	0.00
General Accounting	Finance	1988759	0.0000000000000000	drill down	15.99
Regional Services Centers	Community Engagement Cluster	1987872	0.0000000000000000	drill down	10.00
Administration/Policy Management	Recreation	1985690	0.0000000000000000	drill down	11.89
Outpatient Behavioral Health Services - Adult	Behavioral Health and Crisis Services	1979150	0.0000000000000000	drill down	11.50
Administration	Urban Districts	1945819	0.0000000000000000	drill down	9.30
Licensure, Regulation and Education	Liquor Control	1943326	0.0000000000000000	drill down	11.39
Legislative Oversight	Legislative Oversight	1886783	0.0000000000000000	drill down	11.67
Neighborhood Revitalization	Housing and Community Affairs	1873115	0.0000000000000000	drill down	6.60
Tuberculosis Program	Public Health Services	1856820	0.0000000000000000	drill down	14.25
Traffic and Pedestrian Safety	Transportation	1854278	0.0000000000000000	drill down	11.53
Streetscape Maintenance	Urban Districts	1848939	0.0000000000000000	drill down	0.00
Administration	State's Attorney	1832633	0.0000000000000000	drill down	12.85
Traffic Management and Operations	Transportation	1828117	0.0000000000000000	drill down	7.80
Communicable Disease & Epidemiology	Public Health Services	1809971	0.0000000000000000	drill down	15.50
WorkSource Montgomery, Inc	Non-Departmental Accounts	1809594	0.0000000000000000	drill down	0.00
Montgomery Coalition for Adult English Literacy	Non-Departmental Accounts	1757058	0.0000000000000000	drill down	0.00
Information Technology	Finance	1652367	0.0000000000000000	drill down	3.00
Chief Public Health	Public Health Services	1635371	0.0000000000000000	drill down	11.00
Administration	County Attorney	1633179	0.0000000000000000	drill down	7.50
Bike Share	Transportation	1609726	0.0000000000000000	drill down	1.00
Recruitment and Selection	Human Resources	1597610	0.0000000000000000	drill down	10.40
State Retirement Contribution	Non-Departmental Accounts	1596360	0.0000000000000000	drill down	0.00
Emergency Management Planning, Response & Recovery	Emergency Management and Homeland Security	1586368	0.0000000000000000	drill down	11.60
Conference and Visitors Bureau	Non-Departmental Accounts	1584260	0.0000000000000000	drill down	0.00
Metro Washington Council of Governments	Non-Departmental Accounts	1582391	0.0000000000000000	drill down	0.00
Voter Registration Services	Board of Elections	1570334	0.0000000000000000	drill down	17.37
Traffic Signals & Advanced Transportation Mgmt System	Transportation	1506932	0.0000000000000000	drill down	8.12
Passenger Facilities	Transit Services	1505731	0.0000000000000000	drill down	5.00
Health Care & Group Residential Services	Public Health Services	1495992	0.0000000000000000	drill down	12.00
Landlord-Tenant Mediation	Housing and Community Affairs	1428733	0.0000000000000000	drill down	8.00
Public Relations	Public Information	1414856	0.0000000000000000	drill down	8.65
Technical Services	Circuit Court	1413461	0.0000000000000000	drill down	13.00
Office of the Director	Liquor Control	1401258	0.0000000000000000	drill down	4.00
District Court Screening and Mediation	State's Attorney	1399798	0.0000000000000000	drill down	13.50
Case Assignment	Circuit Court	1374001	0.0000000000000000	drill down	14.00
Enforcement	Solid Waste Services	1359098	0.0000000000000000	drill down	9.93
County Executive - Policy Planning and Development	County Executive	1334410	0.0000000000000000	drill down	7.00
Payroll	Finance	1303254	0.0000000000000000	drill down	10.00
Public Education Government Access (PEG) Operations	Cable Television Communications Plan	1303149	0.0000000000000000	drill down	0.00
Community Partnership	Community Engagement Cluster	1302623	0.0000000000000000	drill down	8.00
Enhanced Security	Urban Districts	1291305	0.0000000000000000	drill down	17.35
Respite Care	Aging and Disability Services	1246661	0.0000000000000000	drill down	0.00
Prosecution Management	State's Attorney	1243512	0.0000000000000000	drill down	9.25
Public Health Emergency Preparedness & Response Program	Public Health Services	1241105	0.0000000000000000	drill down	8.40
Inspector General	Inspector General	1238522	0.0000000000000000	drill down	7.00
Cancer & Tobacco Prevention	Public Health Services	1238375	0.0000000000000000	drill down	5.40
Health and Human Services	County Attorney	1208036	0.0000000000000000	drill down	7.10
Finance and Procurement	County Attorney	1185191	0.0000000000000000	drill down	11.50
Household & Small Quantity Hazardous Waste Management	Solid Waste Services	1179946	0.0000000000000000	drill down	0.00
Intergovernmental Relations	Intergovernmental Relations	1150199	0.0000000000000000	drill down	5.30
Human Resources	County Attorney	1147570	0.0000000000000000	drill down	7.50
Takoma Park Police Rebate	Non-Departmental Accounts	1126765	0.0000000000000000	drill down	0.00
Business Relations and Compliance	Procurement	1103309	0.0000000000000000	drill down	6.50
Healthcare for the Homeless	Services to End and Prevent Homelessness	1094698	0.0000000000000000	drill down	4.00
Parking Outside the Parking Districts	Transportation	1080466	0.0000000000000000	drill down	1.60
Administration	Environmental Protection	1080220	0.0000000000000000	drill down	5.26
Family Division Services	Circuit Court	1066166	0.0000000000000000	drill down	9.83
Chief Children, Youth & Families	Children, Youth and Family Services	1062860	0.0000000000000000	drill down	6.50
Transportation Engineering and Management Services	Transportation	1047924	0.0000000000000000	drill down	8.00
Technology Services	Recreation	1033731	0.0000000000000000	drill down	6.80
Real Estate Program	General Services	1020678	0.0000000000000000	drill down	7.00
Food Waste Organics Recycling	Solid Waste Services	1002720	0.0000000000000000	drill down	1.00
Aging & Disability Resource Unit	Aging and Disability Services	1002110	0.0000000000000000	drill down	9.00
Chief Special Needs Housing	Services to End and Prevent Homelessness	998645	0.0000000000000000	drill down	4.00
Multi-Family Recycling	Solid Waste Services	993315	0.0000000000000000	drill down	5.00
Accounts Payable	Finance	977652	0.0000000000000000	drill down	8.88
Ombudsman Services	Aging and Disability Services	950980	0.0000000000000000	drill down	7.50
Planned Lifecycle Asset Replacement	Recreation	932927	0.0000000000000000	drill down	1.50
Affordable Housing Programs	Housing and Community Affairs	927596	0.0000000000000000	drill down	10.50
Director's Office	Correction and Rehabilitation	927353	0.0000000000000000	drill down	6.00
Compliance	Human Rights	906064	0.0000000000000000	drill down	6.00
Administration	Parking District Services	891626	0.0000000000000000	drill down	6.42
Legislative Branch Communications Outreach	Non-Departmental Accounts	890000	0.0000000000000000	drill down	3.00
Chief Behavioral Health & Crisis Services	Behavioral Health and Crisis Services	820073	0.0000000000000000	drill down	4.00
Energy and Sustainability	General Services	812785	0.0000000000000000	drill down	5.00
Administration	Emergency Management and Homeland Security	788400	0.0000000000000000	drill down	4.70
Administration	Community Engagement Cluster	765419	0.0000000000000000	drill down	4.00
Occupational Safety and Health	Finance	765215	0.0000000000000000	drill down	3.00
Gude Landfill	Solid Waste Services	755720	0.0000000000000000	drill down	1.00
MOVE Program	Economic Development Fund	750000	0.0000000000000000	drill down	0.00
Taxi Regulation	Transit Services	718027	0.0000000000000000	drill down	5.00
Transportation Design	Transportation	703777	0.0000000000000000	drill down	2.29
Common Ownership Community Program	Housing and Community Affairs	696627	0.0000000000000000	drill down	4.15
Zoning and Administrative Hearings	Zoning and Administrative Hearings	686084	0.0000000000000000	drill down	4.00
Jury	Circuit Court	682215	0.0000000000000000	drill down	4.00
Conference Center	Non-Departmental Accounts	662514	0.0000000000000000	drill down	1.00
Traffic Planning	Transportation	659520	0.0000000000000000	drill down	6.00
Family Magistrates	Circuit Court	658811	0.0000000000000000	drill down	7.00
Recycling Outreach And Education	Solid Waste Services	590870	0.0000000000000000	drill down	2.00
Transportation Policy	Transportation	574340	0.0000000000000000	drill down	3.75
Agricultural Services	Agriculture	569115	0.0000000000000000	drill down	2.25
Zoning Related Hearings and Administrative Appeals	Board of Appeals	563032	0.0000000000000000	drill down	3.50
Grants Accounting	Finance	559538	0.0000000000000000	drill down	5.00
Gilchrist Center	Community Engagement Cluster	548573	0.0000000000000000	drill down	6.50
Internal Audit	County Executive	542087	0.0000000000000000	drill down	1.00
Major Fraud and Special Investigations	State's Attorney	531340	0.0000000000000000	drill down	5.00
Automation	Transportation	529084	0.0000000000000000	drill down	2.85
Accounts Receivable	Finance	527090	0.0000000000000000	drill down	6.00
Victim/Witness Court Assistance	State's Attorney	519678	0.0000000000000000	drill down	5.13
Streetlighting	Transportation	519249	0.0000000000000000	drill down	0.30
Biotech Credit Supplement	Economic Development Fund	500000	0.0000000000000000	drill down	0.00
Housing Administration	Housing and Community Affairs	498159	0.0000000000000000	drill down	3.95
Treasury Operations	Finance	478573	0.0000000000000000	drill down	4.90
Chief Aging & Disability Services	Aging and Disability Services	477557	0.0000000000000000	drill down	3.00
Law Library	Circuit Court	471591	0.0000000000000000	drill down	3.00
Goverment Operations and Appeals	County Attorney	471301	0.0000000000000000	drill down	2.75
Ethics Program Compliance	Ethics Commission	469955	0.0000000000000000	drill down	3.00
Licensing and Registration	Housing and Community Affairs	456865	0.0000000000000000	drill down	3.20
Small Business Assistance Program	Economic Development Fund	450000	0.0000000000000000	drill down	0.00
Recreation Outreach Services	Recreation	447460	0.0000000000000000	drill down	4.92
EEO Compliance and Diversity Management	Human Resources	441492	0.0000000000000000	drill down	3.00
Independent Audit	Non-Departmental Accounts	425810	0.0000000000000000	drill down	0.33
Rockville Parking District	Non-Departmental Accounts	420000	0.0000000000000000	drill down	0.00
Support Services	County Attorney	416760	0.0000000000000000	drill down	4.70
Transit Parking Facility Maintenance	Transit Services	405864	0.0000000000000000	drill down	1.28
Office of Broadband Programs (OBP)	Technology Services	404245	0.0000000000000000	drill down	1.00
Waste System Planning	Solid Waste Services	398851	0.0000000000000000	drill down	2.60
Children's Opportunity Fund	Non-Departmental Accounts	375000	0.0000000000000000	drill down	0.00
Administration	County Executive	320043	0.0000000000000000	drill down	2.00
Administration	Human Rights	270968	0.0000000000000000	drill down	1.00
Merit System Oversight	Merit System Protection Board	259443	0.0000000000000000	drill down	1.50
Mental Health Services Seniors & Persons with Disabilities	Behavioral Health and Crisis Services	255712	0.0000000000000000	drill down	1.00
Satellite Sites	Solid Waste Services	248667	0.0000000000000000	drill down	1.70
Transportation Community Outreach	Transportation	244048	0.0000000000000000	drill down	1.00
Soil Conservation	Agriculture	240037	0.0000000000000000	drill down	1.90
Diversion	Services to End and Prevent Homelessness	239701	0.0000000000000000	drill down	0.00
Trust and Guardianships	Circuit Court	233090	0.0000000000000000	drill down	2.50
Commission for Women	Community Engagement Cluster	190889	0.0000000000000000	drill down	1.00
Takoma Park Library Annual Payments	Non-Departmental Accounts	188329	0.0000000000000000	drill down	0.00
Motor Pool Fund Contribution	Non-Departmental Accounts	187861	0.0000000000000000	drill down	0.00
Transportation Construction	Transportation	186439	0.0000000000000000	drill down	0.85
Bridge Maintenance	Transportation	186000	0.0000000000000000	drill down	1.04
Zoning, Land Use and Economic Development	County Attorney	181324	0.0000000000000000	drill down	0.90
Vision Zero	Non-Departmental Accounts	175000	0.0000000000000000	drill down	0.00
Procurement Services	Procurement	164239	0.0000000000000000	drill down	4.00
Site 2	Solid Waste Services	159439	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	155035	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	134040	0.0000000000000000	drill down	1.25
Tree Maintenance	Urban Districts	123885	0.0000000000000000	drill down	0.00
Property Acquisition	Transportation	92749	0.0000000000000000	drill down	0.60
Dickerson Master Plan Implementation	Solid Waste Services	84582	0.0000000000000000	drill down	0.51
Transportation Planning	Transportation	83327	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	64674	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	46331	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