Montgomery County Maryland Operating Budget

Programs

Program	Department	Appropriation	% of Total	Graph of Total	FTE's
Montgomery County Public Schools	Montgomery County Public Schools	2795508595	39.1000000000000000	drill down	0.00
Debt Service	Debt Service	436653645	6.1000000000000000	drill down	0.00
Debt Service	Debt Service	436653645	6.1000000000000000	drill down	0.00
Montgomery College	Montgomery College	318347932	4.5000000000000000	drill down	0.00
Health & Employee Welfare	Human Resources	293306897	4.1000000000000000	drill down	14.35
Operations	Fire and Rescue Service	169112415	2.4000000000000000	drill down	1185.40
Maryland-National Capital Park and Planning Commission	Maryland-National Capital Park and Planning Commission	161197550	2.3000000000000000	drill down	0.00
Transit Services	Transit Services	141061061	2.0000000000000000	drill down	868.78
Patrol Services	Police	121148092	1.7000000000000000	drill down	939.00
Management Services	Police	83381396	1.2000000000000000	drill down	433.86
Risk Management	Finance	77551254	1.1000000000000000	drill down	28.00
Consolidated Retiree Health Benefit Trust - MCPS	Non-Departmental Accounts	69358879	1.0000000000000000	drill down	0.00
Consolidated Retiree Health Benefit Trust - MCPS	NDA - Consolidated Retiree Health Benefit Trust - MCPS	69358879	1.0000000000000000	drill down	0.00
Disposal	Recycling and Resource Management	66958775	0.9000000000000000	drill down	24.15
Materials and Collection	Recycling and Resource Management	57642398	0.8000000000000000	drill down	51.25
Detention Services	Correction and Rehabilitation	49535190	0.7000000000000000	drill down	380.70
Group Insurance Retirees	Non-Departmental Accounts	47106273	0.7000000000000000	drill down	0.00
Group Insurance Retirees	NDA - Group Insurance Retirees	47106273	0.7000000000000000	drill down	0.00
Multi-Family Housing Programs	Housing and Community Affairs	46216283	0.6000000000000000	drill down	7.90
Investigative Services	Police	42160272	0.6000000000000000	drill down	299.00
Library Services to the Public	Public Libraries	40892613	0.6000000000000000	drill down	388.01
Field Services	Police	38800628	0.5000000000000000	drill down	218.00
Operational Management	Fleet Management Services	35966581	0.5000000000000000	drill down	20.10
School Health Services	Public Health Services	32467317	0.5000000000000000	drill down	298.70
Office of Eligibility and Support Services	Children, Youth and Family Services	31072640	0.4000000000000000	drill down	266.40
Retail Sales Operations	Alcohol Beverage Services	30408999	0.4000000000000000	drill down	224.68
Watershed Restoration	Environmental Protection	30321090	0.4000000000000000	drill down	92.11
Human Resources Division	Fire and Rescue Service	28249145	0.4000000000000000	drill down	56.26
Facilities Management	General Services	27118360	0.4000000000000000	drill down	107.70
Utilities	Utilities	25845719	0.4000000000000000	drill down	0.00
Utilities	Utilities	25845719	0.4000000000000000	drill down	0.00
Child Welfare Services	Children, Youth and Family Services	25747897	0.4000000000000000	drill down	206.30
Admin - Office of the Chief Operating Officer	Administration and Support	23104964	0.3000000000000000	drill down	89.00
Leases	Non-Departmental Accounts	22706895	0.3000000000000000	drill down	0.00
Leases	NDA - Leases	22706895	0.3000000000000000	drill down	0.00
Risk Management (General Fund)	NDA - Risk Management (General Fund)	22231024	0.3000000000000000	drill down	0.00
Risk Management (General Fund)	Non-Departmental Accounts	22231024	0.3000000000000000	drill down	0.00
Transit Equipment Services	Fleet Management Services	21756862	0.3000000000000000	drill down	118.00
Working Families Income Supplement	NDA - Working Families Income Supplement	20105090	0.3000000000000000	drill down	0.00
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
Future Federal/State/Other Grants	NDA - Future Federal/State/Other Grants	20000000	0.3000000000000000	drill down	0.00
Parking Operations	Parking District Services	18432561	0.3000000000000000	drill down	39.59
Community Provider Support	Aging and Disability Services	18157306	0.3000000000000000	drill down	0.50
Support Services	Fire and Rescue Service	17030926	0.2000000000000000	drill down	53.60
Transportation Infrastructure Construction & Maintenance	Transportation	16910506	0.2000000000000000	drill down	102.14
Business Support Services	Fleet Management Services	15986664	0.2000000000000000	drill down	35.00
Administration	Alcohol Beverage Services	14633274	0.2000000000000000	drill down	25.20
Non- Roadway Right of Way Maintenance	Transportation	14337399	0.2000000000000000	drill down	71.88
Health Care for the Uninsured	Public Health Services	13608958	0.2000000000000000	drill down	4.00
Community Mobility Services	Transit Services	13584968	0.2000000000000000	drill down	34.09
Enterprise Systems and Operations (ESOD)	Technology Services	13000150	0.2000000000000000	drill down	37.00
Local Behavioral Health Authority	Behavioral Health and Crisis Services	12796148	0.2000000000000000	drill down	23.50
Communicable Disease & Epidemiology	Public Health Services	12550632	0.2000000000000000	drill down	80.65
Administration	Permitting Services	12529239	0.2000000000000000	drill down	27.00
Retiree Health Benefits Trust	Non-Departmental Accounts	12255660	0.2000000000000000	drill down	0.00
Retiree Health Benefits Trust	NDA - Retiree Health Benefits Trust	12255660	0.2000000000000000	drill down	0.00
Community Access to Public Space	Community Use of Public Facilities	11933974	0.2000000000000000	drill down	31.27
Administration	Recreation	10785955	0.2000000000000000	drill down	39.73
Early Childhood Services	Children, Youth and Family Services	10559394	0.1000000000000000	drill down	43.33
Community Grants	NDA - Community Grants	10045238	0.1000000000000000	drill down	0.00
Community Grants	Non-Departmental Accounts	10045238	0.1000000000000000	drill down	0.00
Warehouse Operations	Alcohol Beverage Services	9842960	0.1000000000000000	drill down	95.23
Community Health Services	Public Health Services	9684374	0.1000000000000000	drill down	69.15
Courtroom/Courthouse Security and Transport	Sheriff	9650616	0.1000000000000000	drill down	77.50
Payments to Municipalities	Non-Departmental Accounts	9551709	0.1000000000000000	drill down	0.00
Payments to Municipalities	NDA - Payments to Municipalities	9551709	0.1000000000000000	drill down	0.00
Youth Development	Recreation	9473726	0.1000000000000000	drill down	115.84
Device Client Management	NDA - Device Client Management	9327910	0.1000000000000000	drill down	0.00
Device Client Management	Non-Departmental Accounts	9327910	0.1000000000000000	drill down	0.00
Circuit Court Prosecution	State's Attorney	8995724	0.1000000000000000	drill down	64.75
Aquatics	Recreation	8857934	0.1000000000000000	drill down	120.18
Enterprise Applications and Solutions (EASD)	Technology Services	8737124	0.1000000000000000	drill down	43.75
Countywide Programs	Recreation	8576087	0.1000000000000000	drill down	82.01
Land Development	Permitting Services	8541683	0.1000000000000000	drill down	63.50
Medicaid Funded Long-Term Care Services	Aging and Disability Services	8340578	0.1000000000000000	drill down	60.00
Central Duplicating, Imaging, Archiving, & Mail Services	General Services	8238749	0.1000000000000000	drill down	34.57
Area Agency on Aging	Aging and Disability Services	8234079	0.1000000000000000	drill down	21.79
Enterprise Resource Planning (ERPD)	Technology Services	8182124	0.1000000000000000	drill down	31.50
Assessment & Continuing Care Management Services	Aging and Disability Services	8072270	0.1000000000000000	drill down	51.55
Transportation Services General Administration	Transportation	7778724	0.1000000000000000	drill down	35.69
Prevention	Services to End and Prevent Homelessness	7675886	0.1000000000000000	drill down	56.10
Admin - Office of the Director	Administration and Support	7469647	0.1000000000000000	drill down	24.00
Positive Youth Development	Children, Youth and Family Services	7428322	0.1000000000000000	drill down	19.00
Early Care and Education	Non-Departmental Accounts	7392589	0.1000000000000000	drill down	0.00
Early Care and Education	NDA - Early Care and Education	7392589	0.1000000000000000	drill down	0.00
Medical and Behavioral Health Services	Correction and Rehabilitation	7278932	0.1000000000000000	drill down	37.69
Grants Administration - Federal Programs	Housing and Community Affairs	7219168	0.1000000000000000	drill down	4.00
Councilmember Offices	County Council	7197359	0.1000000000000000	drill down	49.80
Outpatient Behavioral Health Services - Child	Behavioral Health and Crisis Services	7151418	0.1000000000000000	drill down	29.75
Linkages To Learning	Children, Youth and Family Services	7143735	0.1000000000000000	drill down	7.50
Recreation Community & Neighborhood Centers	Recreation	7091890	0.1000000000000000	drill down	105.44
Delivery Operations	Alcohol Beverage Services	7028028	0.1000000000000000	drill down	83.00
Housing Opportunities Commission	Non-Departmental Accounts	6962075	0.1000000000000000	drill down	0.00
Housing Opportunities Commission	NDA - Housing Opportunities Commission	6962075	0.1000000000000000	drill down	0.00
Transportation Management, Operations and Emergency/Storm Response	Transportation	6665947	0.1000000000000000	drill down	39.70
Administration and Support	Recycling and Resource Management	6630374	0.1000000000000000	drill down	39.16
Public Safety Automotive Services	Fleet Management Services	6538493	0.1000000000000000	drill down	2.50
Fiscal, Policy, and Performance Analysis	Management and Budget	6467868	0.1000000000000000	drill down	41.25
Council Staff Operations	County Council	6450913	0.1000000000000000	drill down	38.63
Administration	Sheriff	6424453	0.1000000000000000	drill down	28.55
Trauma Services	Behavioral Health and Crisis Services	6376091	0.1000000000000000	drill down	30.55
Pre-Release and Re-entry Services	Correction and Rehabilitation	6273569	0.1000000000000000	drill down	54.18
Parking Fixed Costs	Parking District Services	6254763	0.1000000000000000	drill down	0.00
Controller	Finance	6222798	0.1000000000000000	drill down	49.87
Heavy Equipment Services	Fleet Management Services	6081522	0.1000000000000000	drill down	35.50
Volunteer Services	Fire and Rescue Service	5815505	0.1000000000000000	drill down	6.00
Commercial Building Construction	Permitting Services	5786782	0.1000000000000000	drill down	44.50
Arts and Humanities Council	Non-Departmental Accounts	5623159	0.1000000000000000	drill down	0.00
Arts and Humanities Council	NDA - Arts and Humanities Council	5623159	0.1000000000000000	drill down	0.00
Residential Building Construction & Intake	Permitting Services	5623116	0.1000000000000000	drill down	46.90
24-Hours Crisis Center	Behavioral Health and Crisis Services	5577017	0.1000000000000000	drill down	40.40
Minority Programs	Administration and Support	5569605	0.1000000000000000	drill down	27.00
Consolidated Retiree Health Benefit Trust - College	NDA - Consolidated Retiree Health Benefit Trust - College	5523000	0.1000000000000000	drill down	0.00
Consolidated Retiree Health Benefit Trust - College	Non-Departmental Accounts	5523000	0.1000000000000000	drill down	0.00
Economic Development Fund	Economic Development Fund	5481458	0.1000000000000000	drill down	1.00
Fiscal Management	Fire and Rescue Service	5396568	0.1000000000000000	drill down	15.00
Telecommunications	Non-Departmental Accounts	5356382	0.1000000000000000	drill down	0.00
Telecommunications	NDA - Telecommunications	5356382	0.1000000000000000	drill down	0.00
Homeless Services for Single Adults	Services to End and Prevent Homelessness	5169053	0.1000000000000000	drill down	2.00
Licensure and Regulatory Services	Public Health Services	5124998	0.1000000000000000	drill down	42.50
Domestic Violence	Sheriff	5034914	0.1000000000000000	drill down	42.25
Pre-Trial Services	Correction and Rehabilitation	5030156	0.1000000000000000	drill down	39.00
Permanent Supportive Housing	Services to End and Prevent Homelessness	5018191	0.1000000000000000	drill down	2.00
Montgomery County Economic Development Corporation	NDA - Montgomery County Economic Development Corporation	5007750	0.1000000000000000	drill down	0.00
Montgomery County Economic Development Corporation	Non-Departmental Accounts	5007750	0.1000000000000000	drill down	0.00
Home Care Services	Aging and Disability Services	4965480	0.1000000000000000	drill down	15.00
Community/Transportation Safety	Transportation	4935800	0.1000000000000000	drill down	22.60
Office of the Chief Information Officer (CIO)	Technology Services	4815760	0.1000000000000000	drill down	9.00
Enterprise Telecommunications and Services (ETSD)	Technology Services	4715635	0.1000000000000000	drill down	18.00
Fire Prevention and Code Compliance	Permitting Services	4560544	0.1000000000000000	drill down	33.00
Streetscape Maintenance	Urban Districts	4559102	0.1000000000000000	drill down	33.05
Administration and Support	Correction and Rehabilitation	4556060	0.1000000000000000	drill down	30.00
Child & Adolescent School & Community Based Services	Children, Youth and Family Services	4543001	0.1000000000000000	drill down	10.50
Housing Code Enforcement	Housing and Community Affairs	4538429	0.1000000000000000	drill down	38.50
Head Start	Administration and Support	4531939	0.1000000000000000	drill down	2.60
Zoning and Site Plan Enforcement	Permitting Services	4406607	0.1000000000000000	drill down	32.00
Office of Broadband Programs FiberNet (Cable Fund)	Cable Television Communications Plan	4367857	0.1000000000000000	drill down	7.75
General Counsel	County Attorney	4193710	0.1000000000000000	drill down	28.75
MC311 Customer Service Center	Public Information	4095802	0.1000000000000000	drill down	42.95
Operations and Administration	Finance	4063391	0.1000000000000000	drill down	14.37
Office of the Fire Chief	Fire and Rescue Service	3935905	0.1000000000000000	drill down	24.00
Community Action Agency	Administration and Support	3874407	0.1000000000000000	drill down	11.40
Adjudication	Circuit Court	3631979	0.1000000000000000	drill down	33.50
State Property Tax Services	Non-Departmental Accounts	3565615	0.0000000000000000	drill down	0.00
State Property Tax Services	NDA - State Property Tax Services	3565615	0.0000000000000000	drill down	0.00
Municipal Support	Cable Television Communications Plan	3563900	0.0000000000000000	drill down	0.00
Compensation and Employee Benefit Adjustments	Non-Departmental Accounts	3504318	0.0000000000000000	drill down	1.18
Compensation and Employee Benefit Adjustments	NDA - Compensation and Employee Benefit Adjustments	3504318	0.0000000000000000	drill down	1.18
Child Care Subsidies	Children, Youth and Family Services	3458724	0.0000000000000000	drill down	7.50
Access To Behavioral Health Services	Behavioral Health and Crisis Services	3432697	0.0000000000000000	drill down	29.00
Specialty Behavioral Health Services	Behavioral Health and Crisis Services	3409705	0.0000000000000000	drill down	23.55
Administrative Automotive Services	Fleet Management Services	3407704	0.0000000000000000	drill down	2.00
Animal Shelter	Animal Services	3346888	0.0000000000000000	drill down	37.00
Adult Forensic Services	Behavioral Health and Crisis Services	3277187	0.0000000000000000	drill down	28.00
Administration	General Services	3234878	0.0000000000000000	drill down	15.03
Procurement Operations	Procurement	3226150	0.0000000000000000	drill down	24.40
Director's Office	Human Resources	3213487	0.0000000000000000	drill down	21.40
Incubator Programs - Economic Development Partnership	Non-Departmental Accounts	3206746	0.0000000000000000	drill down	2.00
Incubator Programs - Economic Development Partnership	NDA - Incubator Programs - Economic Development Partnership	3206746	0.0000000000000000	drill down	2.00
Dental Services	Public Health Services	3129959	0.0000000000000000	drill down	17.00
Administration	Circuit Court	3092796	0.0000000000000000	drill down	10.70
Election Operations	Board of Elections	3038814	0.0000000000000000	drill down	21.53
Climate Response	Non-Departmental Accounts	2884990	0.0000000000000000	drill down	0.00
Climate Response	NDA - Climate Response	2884990	0.0000000000000000	drill down	0.00
Administration	Board of Elections	2878971	0.0000000000000000	drill down	4.00
Homeless Services for Families	Services to End and Prevent Homelessness	2848941	0.0000000000000000	drill down	3.00
Office of Broadband Programs Montgomery Community Media	Cable Television Communications Plan	2829061	0.0000000000000000	drill down	0.00
District Court Prosecution	State's Attorney	2821703	0.0000000000000000	drill down	28.13
CAO - Supervision & Management of Executive Branch Departments	County Executive	2787242	0.0000000000000000	drill down	17.70
Parking Enforcement	Parking District Services	2758013	0.0000000000000000	drill down	4.24
Grants	Circuit Court	2752590	0.0000000000000000	drill down	22.12
Senior Adult Programs	Recreation	2703098	0.0000000000000000	drill down	29.89
Community Support Network for People with Disabilities	Aging and Disability Services	2626966	0.0000000000000000	drill down	16.25
Office of the Chief	Police	2625452	0.0000000000000000	drill down	13.00
Rental Assistance Program	Services to End and Prevent Homelessness	2578489	0.0000000000000000	drill down	5.50
Criminal Process/Warrants and Extraditions	Sheriff	2549768	0.0000000000000000	drill down	22.00
Treasury	Finance	2484394	0.0000000000000000	drill down	23.05
Administration	Public Libraries	2439736	0.0000000000000000	drill down	24.00
Administration	Urban Districts	2424033	0.0000000000000000	drill down	8.40
Civil Process	Sheriff	2421340	0.0000000000000000	drill down	22.50
Adult Foster Care	Aging and Disability Services	2388939	0.0000000000000000	drill down	8.00
Transit Services General Administration	Transit Services	2347861	0.0000000000000000	drill down	6.00
Field Services	Animal Services	2285680	0.0000000000000000	drill down	26.00
Office of the Chief Operating Officer (COO)	Technology Services	2236681	0.0000000000000000	drill down	15.00
Consumer Protection	Consumer Protection	2234642	0.0000000000000000	drill down	16.60
Administration	Housing and Community Affairs	2224442	0.0000000000000000	drill down	13.20
Occupational Medical Services	Human Resources	2175703	0.0000000000000000	drill down	2.00
Juvenile Court Prosecution	State's Attorney	2145259	0.0000000000000000	drill down	17.50
Transportation Policy, Planning, and Project Development	Transportation	2109346	0.0000000000000000	drill down	12.19
Recruitment and Selection	Human Resources	2089763	0.0000000000000000	drill down	10.40
Legislative Oversight	Legislative Oversight	2060016	0.0000000000000000	drill down	12.67
Fiscal Management	Finance	2042566	0.0000000000000000	drill down	10.75
OBP FiberNet	Technology Services	2018920	0.0000000000000000	drill down	14.00
Inspector General	Inspector General	2011845	0.0000000000000000	drill down	14.00
Montgomery Coalition for Adult English Literacy	Non-Departmental Accounts	2007058	0.0000000000000000	drill down	0.00
Montgomery Coalition for Adult English Literacy	NDA - Montgomery Coalition for Adult English Literacy	2007058	0.0000000000000000	drill down	0.00
Media - PIO, Council, M-NCPPC	Cable Television Communications Plan	1906439	0.0000000000000000	drill down	11.60
Licensure, Regulation and Education	Alcohol Beverage Services	1892629	0.0000000000000000	drill down	10.39
Neighborhood Revitalization	Housing and Community Affairs	1858065	0.0000000000000000	drill down	6.60
Office of Broadband Programs Community Technology	Cable Television Communications Plan	1812217	0.0000000000000000	drill down	6.50
Adult Behavioral Health Services	Behavioral Health and Crisis Services	1786497	0.0000000000000000	drill down	11.50
Administration	State's Attorney	1770264	0.0000000000000000	drill down	15.16
Emergency Management Planning, Response & Recovery	Emergency Management and Homeland Security	1746688	0.0000000000000000	drill down	12.78
Promotion of Community and Business Activities	Urban Districts	1722240	0.0000000000000000	drill down	1.90
Conference and Visitors Bureau	Non-Departmental Accounts	1717834	0.0000000000000000	drill down	0.00
Conference and Visitors Bureau	NDA - Conference and Visitors Bureau	1717834	0.0000000000000000	drill down	0.00
Voter Services	Board of Elections	1692652	0.0000000000000000	drill down	18.37
Metro Washington Council of Governments	NDA - Metro Washington Council of Governments	1684519	0.0000000000000000	drill down	0.00
Metro Washington Council of Governments	Non-Departmental Accounts	1684519	0.0000000000000000	drill down	0.00
Admin - Children, Youth & Families	Children, Youth and Family Services	1676704	0.0000000000000000	drill down	6.50
Labor Relations	Labor Relations	1608397	0.0000000000000000	drill down	9.00
Information Technology	Finance	1599064	0.0000000000000000	drill down	4.00
Administration	Emergency Management and Homeland Security	1511932	0.0000000000000000	drill down	4.70
District Court Screening and Mediation	State's Attorney	1500888	0.0000000000000000	drill down	13.50
Public Elections Fund	NDA - Public Elections Fund	1500000	0.0000000000000000	drill down	0.00
Public Elections Fund	Non-Departmental Accounts	1500000	0.0000000000000000	drill down	0.00
Rapid Rehousing	Services to End and Prevent Homelessness	1497179	0.0000000000000000	drill down	0.00
Coordinated Entry	Services to End and Prevent Homelessness	1493470	0.0000000000000000	drill down	8.90
Landlord-Tenant Mediation	Housing and Community Affairs	1480576	0.0000000000000000	drill down	9.00
Regional Services Centers	Community Engagement Cluster	1455548	0.0000000000000000	drill down	9.00
Director's Office	Animal Services	1453094	0.0000000000000000	drill down	6.00
Technical Services	Circuit Court	1445759	0.0000000000000000	drill down	13.00
WorkSource Montgomery, Inc	Non-Departmental Accounts	1445594	0.0000000000000000	drill down	0.00
WorkSource Montgomery, Inc	NDA - WorkSource Montgomery, Inc.	1445594	0.0000000000000000	drill down	0.00
Business Relations and Compliance	Procurement	1443705	0.0000000000000000	drill down	9.50
Public Relations	Public Information	1438896	0.0000000000000000	drill down	8.65
Energy, Climate and Compliance	Environmental Protection	1399404	0.0000000000000000	drill down	9.44
Administration	Environmental Protection	1391366	0.0000000000000000	drill down	6.85
Case Assignment	Circuit Court	1371968	0.0000000000000000	drill down	15.00
Respite Care	Aging and Disability Services	1364783	0.0000000000000000	drill down	0.00
Family Division Services	Circuit Court	1254088	0.0000000000000000	drill down	11.68
Training and Organizational Development	Human Resources	1237068	0.0000000000000000	drill down	5.50
Takoma Park Police Rebate	Non-Departmental Accounts	1227572	0.0000000000000000	drill down	0.00
Takoma Park Police Rebate	NDA - Takoma Park Police Rebate	1227572	0.0000000000000000	drill down	0.00
Public Health Emergency Preparedness & Response Program	Public Health Services	1220827	0.0000000000000000	drill down	8.40
Prosecution Management	State's Attorney	1215051	0.0000000000000000	drill down	10.00
Admin - Public Health	Public Health Services	1212637	0.0000000000000000	drill down	7.00
Equity and Language Access	Administration and Support	1204348	0.0000000000000000	drill down	3.00
Enhanced Security and Ambassadorship	Urban Districts	1199384	0.0000000000000000	drill down	15.35
Community Partnership	Community Engagement Cluster	1199276	0.0000000000000000	drill down	8.50
Business Operations and Performance	Human Resources	1191455	0.0000000000000000	drill down	8.00
Intergovernmental Relations	Intergovernmental Relations	1160995	0.0000000000000000	drill down	5.30
Healthcare for the Homeless	Services to End and Prevent Homelessness	1124524	0.0000000000000000	drill down	4.00
County Executive - Policy Planning and Development	County Executive	1108548	0.0000000000000000	drill down	6.00
Aging & Disability Resource Unit	Aging and Disability Services	1101533	0.0000000000000000	drill down	9.00
Parking Outside the Parking Districts	Transportation	1081038	0.0000000000000000	drill down	1.60
Legislative Branch Communications Outreach	NDA - Legislative Branch Communications Outreach	1070180	0.0000000000000000	drill down	7.00
Legislative Branch Communications Outreach	Non-Departmental Accounts	1070180	0.0000000000000000	drill down	7.00
Affordable Housing Programs	Housing and Community Affairs	1014654	0.0000000000000000	drill down	8.50
Real Estate Program	General Services	996452	0.0000000000000000	drill down	7.00
Office of Broadband Programs Community Engagement	Cable Television Communications Plan	986008	0.0000000000000000	drill down	4.00
Media - PEG Network	Cable Television Communications Plan	939984	0.0000000000000000	drill down	0.00
Veterinary Services	Animal Services	938990	0.0000000000000000	drill down	7.00
Cancer & Tobacco Prevention	Public Health Services	920470	0.0000000000000000	drill down	1.60
Compliance	Human Rights	918491	0.0000000000000000	drill down	6.00
Marketing	Alcohol Beverage Services	901656	0.0000000000000000	drill down	4.00
Energy and Sustainability	General Services	849755	0.0000000000000000	drill down	5.00
Admin - Behavioral Health & Crisis Services	Behavioral Health and Crisis Services	799162	0.0000000000000000	drill down	4.00
Administration	Community Engagement Cluster	782880	0.0000000000000000	drill down	4.00
Business Advancement Team	County Executive	773933	0.0000000000000000	drill down	5.00
Common Ownership Community Program	Housing and Community Affairs	767993	0.0000000000000000	drill down	5.15
Information Technology	Board of Elections	764654	0.0000000000000000	drill down	12.45
Parking Services General Administration	Parking District Services	709537	0.0000000000000000	drill down	4.70
Zoning and Administrative Hearings	Zoning and Administrative Hearings	695637	0.0000000000000000	drill down	4.00
Jury	Circuit Court	695400	0.0000000000000000	drill down	4.00
Gilchrist Center	Community Engagement Cluster	622987	0.0000000000000000	drill down	6.50
Family Magistrates	Circuit Court	601438	0.0000000000000000	drill down	6.00
Agricultural Services	Agriculture	595066	0.0000000000000000	drill down	2.25
Office of Racial Equity and Social Justice	Racial Equity and Social Justice	584072	0.0000000000000000	drill down	2.00
Zoning Related Hearings and Administrative Appeals	Board of Appeals	577431	0.0000000000000000	drill down	3.50
Internal Audit	County Executive	546928	0.0000000000000000	drill down	1.00
Victim/Witness Court Assistance	State's Attorney	545724	0.0000000000000000	drill down	5.21
Legal Representation	Administration and Support	545550	0.0000000000000000	drill down	0.00
Conference Center	Non-Departmental Accounts	539711	0.0000000000000000	drill down	1.00
Conference Center	NDA - Conference Center	539711	0.0000000000000000	drill down	1.00
Major Fraud and Special Investigations	State's Attorney	535412	0.0000000000000000	drill down	5.00
Licensing and Registration	Housing and Community Affairs	499827	0.0000000000000000	drill down	4.20
Health Planning and Epidemiology	Public Health Services	497679	0.0000000000000000	drill down	4.00
OBP ultraMontgomery	Technology Services	478058	0.0000000000000000	drill down	1.00
Housing Administration	Housing and Community Affairs	477986	0.0000000000000000	drill down	3.95
EEO Compliance and Diversity Management	Human Resources	452671	0.0000000000000000	drill down	3.00
Law Library	Circuit Court	449666	0.0000000000000000	drill down	3.00
Early Care and Education Policy Office	Children, Youth and Family Services	448778	0.0000000000000000	drill down	3.00
Admin - Aging & Disability Services	Aging and Disability Services	442057	0.0000000000000000	drill down	3.00
Independent Audit	NDA - Independent Audit	427008	0.0000000000000000	drill down	0.33
Independent Audit	Non-Departmental Accounts	427008	0.0000000000000000	drill down	0.33
Rockville Parking District	Non-Departmental Accounts	418700	0.0000000000000000	drill down	0.00
Rockville Parking District	NDA - Rockville Parking District	418700	0.0000000000000000	drill down	0.00
Climate Change Planning	Non-Departmental Accounts	400000	0.0000000000000000	drill down	0.00
Climate Change Planning	NDA - Climate Change Planning	400000	0.0000000000000000	drill down	0.00
Admin - Services to End and Prevent Homelessness	Services to End and Prevent Homelessness	389183	0.0000000000000000	drill down	3.00
Innovation Accelerator	County Executive	378420	0.0000000000000000	drill down	2.00
Children's Opportunity Fund	NDA - Children's Opportunity Fund	375000	0.0000000000000000	drill down	0.00
Children's Opportunity Fund	Non-Departmental Accounts	375000	0.0000000000000000	drill down	0.00
Ethics Program Compliance	Ethics Commission	367885	0.0000000000000000	drill down	2.00
Treatment Services	Behavioral Health and Crisis Services	361730	0.0000000000000000	drill down	2.00
Housing Initiative Program	Services to End and Prevent Homelessness	316914	0.0000000000000000	drill down	2.00
Administration	County Executive	312805	0.0000000000000000	drill down	2.00
Workforce and Business Development	Public Libraries	305283	0.0000000000000000	drill down	1.00
Office of Broadband Programs Digital Equity	Cable Television Communications Plan	300287	0.0000000000000000	drill down	1.00
Commission for Women	Community Engagement Cluster	276591	0.0000000000000000	drill down	2.00
Administration	Human Rights	273153	0.0000000000000000	drill down	1.00
Merit System Oversight	Merit System Protection Board	263941	0.0000000000000000	drill down	1.50
Motor Pool Fund Contribution	Non-Departmental Accounts	259246	0.0000000000000000	drill down	0.00
Motor Pool Fund Contribution	NDA - Motor Pool Fund Contribution	259246	0.0000000000000000	drill down	0.00
Children's Opportunity Fund	Children, Youth and Family Services	255000	0.0000000000000000	drill down	0.00
Trust and Guardianships	Circuit Court	250984	0.0000000000000000	drill down	2.50
Skills for the Future	Non-Departmental Accounts	250000	0.0000000000000000	drill down	0.00
Skills for the Future	NDA - Skills for the Future	250000	0.0000000000000000	drill down	0.00
Soil Conservation	Agriculture	249324	0.0000000000000000	drill down	1.90
Procurement Services	Procurement	206480	0.0000000000000000	drill down	4.00
Admin - Office of Community Affairs	Administration and Support	194518	0.0000000000000000	drill down	1.00
Takoma Park Library Annual Payments	Non-Departmental Accounts	185973	0.0000000000000000	drill down	0.00
Takoma Park Library Annual Payments	NDA - Takoma Park Library Annual Payments	185973	0.0000000000000000	drill down	0.00
Vision Zero	Non-Departmental Accounts	175665	0.0000000000000000	drill down	1.00
Vision Zero	NDA - Vision Zero	175665	0.0000000000000000	drill down	1.00
Fair Housing	Human Rights	171212	0.0000000000000000	drill down	2.10
Historical Activities	Non-Departmental Accounts	165000	0.0000000000000000	drill down	0.00
Historical Activities	NDA - Historical Activities	165000	0.0000000000000000	drill down	0.00
Web Content and Graphic Management	Public Information	161583	0.0000000000000000	drill down	1.00
University of Maryland-Extension (UMD-Extention)	Agriculture	157221	0.0000000000000000	drill down	0.00
Labor Management Relations Committee	NDA - Labor Management Relations Committee	150000	0.0000000000000000	drill down	0.00
Labor Management Relations Committee	Non-Departmental Accounts	150000	0.0000000000000000	drill down	0.00
Interagency Commission on Homelessness	Services to End and Prevent Homelessness	141752	0.0000000000000000	drill down	1.00
County Associations	Non-Departmental Accounts	74728	0.0000000000000000	drill down	0.00
County Associations	NDA - County Associations	74728	0.0000000000000000	drill down	0.00
Boards, Committees and Commissions	NDA - Boards, Committees and Commissions	72950	0.0000000000000000	drill down	0.00
Boards, Committees and Commissions	Non-Departmental Accounts	72950	0.0000000000000000	drill down	0.00
Homeowners' Association Road Maintenance Reimburse	NDA - Homeowners' Association Road Maintenance Reimb.	62089	0.0000000000000000	drill down	0.00
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
State Positions Supplement	NDA - State Positions Supplement	60756	0.0000000000000000	drill down	0.00
Community Mediation and Public Affairs	Human Rights	48391	0.0000000000000000	drill down	0.50
Grants To Municipalities in Lieu Of Shares Tax	Non-Departmental Accounts	28020	0.0000000000000000	drill down	0.00
Grants To Municipalities in Lieu Of Shares Tax	NDA - Grants To Municipalities in Lieu Of Shares Tax	28020	0.0000000000000000	drill down	0.00
Montgomery County Public Schools	Montgomery County Public Schools	23477	0.0000000000000000	drill down	0.00
Public Technology, Inc.	NDA - Public Technology, Inc.	20000	0.0000000000000000	drill down	0.00
Prisoner Medical Services	NDA - Prisoner Medical Services	20000	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
State Retirement Contribution	NDA - State Retirement Contribution	3754	0.0000000000000000	drill down	0.00
State Retirement Contribution	Non-Departmental Accounts	3754	0.0000000000000000	drill down	0.00
Interagency Technology, Policy, and Coordination Commission	Non-Departmental Accounts	3000	0.0000000000000000	drill down	0.00
Interagency Technology, Policy, and Coordination Commission	NDA - Interagency Technology, Policy, and Coordination Commission	3000	0.0000000000000000	drill down	0.00
Montgomery College	Montgomery College	1911	0.0000000000000000	drill down	0.00
Charter Review Commission	NDA - Charter Review Commission	1150	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	1127	0.0000000000000000	drill down	0.00
COVID-19 Response: Community Assistance	Non-Departmental Accounts	0	0.0000000000000000	drill down	0.00
COVID-19 Response: Community Assistance	NDA - COVID-19 Response: Community Assistance	0	0.0000000000000000	drill down	0.00
COVID-19 Response: Hospital Response	Non-Departmental Accounts	0	0.0000000000000000	drill down	0.00
COVID-19 Response: Hospital Response	NDA – COVID 19: Hospital Response	0	0.0000000000000000	drill down	0.00
Innovation Fund	NDA - Innovation Fund	0	0.0000000000000000	drill down	0.00
Collection Management	Public Libraries	0	0.0000000000000000	drill down	0.00
Media - Montgomery College	Cable Television Communications Plan	0	0.0000000000000000	drill down	0.00
Media - MCPS-TV	Cable Television Communications Plan	0	0.0000000000000000	drill down	0.00
Building Design and Construction	General Services	0	0.0000000000000000	drill down	0.00
Inauguration and Transition	Non-Departmental Accounts	0	0.0000000000000000	drill down	0.00
Innovation Fund	Non-Departmental Accounts	0	0.0000000000000000	drill down	0.00
Montgomery County Employee Retirement Plans	NDA - Montgomery County Employee Retirement Plans	0	0.0000000000000000	drill down	0.00
Inauguration and Transition	NDA - Inauguration and Transition	0	0.0000000000000000	drill down	0.00
Accounts Receivable	Finance	0	0.0000000000000000	drill down	0.00
General Accounting	Finance	0	0.0000000000000000	drill down	0.00
Grants Accounting	Finance	0	0.0000000000000000	drill down	0.00
Payroll	Finance	0	0.0000000000000000	drill down	0.00
Tax Operations	Finance	0	0.0000000000000000	drill down	0.00
Legal Services	Finance	0	0.0000000000000000	drill down	0.00
Insurance	Finance	0	0.0000000000000000	drill down	0.00
Occupational Safety and Health	Finance	0	0.0000000000000000	drill down	0.00
Sidewalk Repair	Urban Districts	0	0.0000000000000000	drill down	0.00
Tree Maintenance	Urban Districts	0	0.0000000000000000	drill down	0.00
Office of Broadband Programs	Technology Services	0	0.0000000000000000	drill down	0.00
Director's Office	Correction and Rehabilitation	0	0.0000000000000000	drill down	0.00
Automation	Transportation	0	0.0000000000000000	drill down	0.00
Bridge Maintenance	Transportation	0	0.0000000000000000	drill down	0.00
Transportation Engineering and Management Services	Transportation	0	0.0000000000000000	drill down	0.00
Bike Share	Transportation	0	0.0000000000000000	drill down	0.00
Resurfacing	Transportation	0	0.0000000000000000	drill down	0.00
Roadway and Related Maintenance	Transportation	0	0.0000000000000000	drill down	0.00
Snow Removal/Wind/Rain Storms	Transportation	0	0.0000000000000000	drill down	0.00
Streetlighting	Transportation	0	0.0000000000000000	drill down	0.00
Traffic Planning	Transportation	0	0.0000000000000000	drill down	0.00
Traffic and Pedestrian Safety	Transportation	0	0.0000000000000000	drill down	0.00
Traffic Sign and Marking	Transportation	0	0.0000000000000000	drill down	0.00
Traffic Signals & Advanced Transportation Mgmt System	Transportation	0	0.0000000000000000	drill down	0.00
Property Acquisition	Transportation	0	0.0000000000000000	drill down	0.00
Transportation Community Outreach	Transportation	0	0.0000000000000000	drill down	0.00
Transportation Design	Transportation	0	0.0000000000000000	drill down	0.00
Transportation Planning	Transportation	0	0.0000000000000000	drill down	0.00
Transportation Construction	Transportation	0	0.0000000000000000	drill down	0.00
Transportation Policy	Transportation	0	0.0000000000000000	drill down	0.00
Tree Maintenance	Transportation	0	0.0000000000000000	drill down	0.00
Vacuum Leaf Collection	Transportation	0	0.0000000000000000	drill down	0.00
Traffic Management and Operations	Transportation	0	0.0000000000000000	drill down	0.00
Financial Management	Parking District Services	0	0.0000000000000000	drill down	0.00
Engineering and Capital Management	Parking District Services	0	0.0000000000000000	drill down	0.00
Medicaid and Senior Programs	Transit Services	0	0.0000000000000000	drill down	0.00
Commuter Services	Transit Services	0	0.0000000000000000	drill down	0.00
Taxi Regulation	Transit Services	0	0.0000000000000000	drill down	0.00
Customer Service	Transit Services	0	0.0000000000000000	drill down	0.00
Transit Operations Planning	Transit Services	0	0.0000000000000000	drill down	0.00
Fixed Costs	Transit Services	0	0.0000000000000000	drill down	0.00
Administration	Transit Services	0	0.0000000000000000	drill down	0.00
Passenger Facilities	Transit Services	0	0.0000000000000000	drill down	0.00
Planned Lifecycle Asset Replacement	Recreation	0	0.0000000000000000	drill down	0.00
Fixed Costs	Recreation	0	0.0000000000000000	drill down	0.00
Administration/Policy Management	Recreation	0	0.0000000000000000	drill down	0.00
Youth Development	Recreation	0	0.0000000000000000	drill down	0.00
Technology Services	Recreation	0	0.0000000000000000	drill down	0.00
Office of the Director	Alcohol Beverage Services	0	0.0000000000000000	drill down	0.00
Home & Community Based MA Waiver Services	Aging and Disability Services	0	0.0000000000000000	drill down	0.00
Senior Nutrition Program	Aging and Disability Services	0	0.0000000000000000	drill down	0.00
Ombudsman Services	Aging and Disability Services	0	0.0000000000000000	drill down	0.00
Office of Community Affairs	Administration and Support	0	0.0000000000000000	drill down	0.00
Mental Health Services Seniors & Persons with Disabilities	Behavioral Health and Crisis Services	0	0.0000000000000000	drill down	0.00
FiberNet	Cable Television Communications Plan	0	0.0000000000000000	drill down	0.00
Infants & Toddlers	Children, Youth and Family Services	0	0.0000000000000000	drill down	0.00
Biotech Credit Supplement	Economic Development Fund	0	0.0000000000000000	drill down	0.00
MOVE Program	Economic Development Fund	0	0.0000000000000000	drill down	0.00
Small Business Assistance Program	Economic Development Fund	0	0.0000000000000000	drill down	0.00
Tuberculosis Program	Public Health Services	0	0.0000000000000000	drill down	0.00
STD/HIV Prevention & Treatment Program	Public Health Services	0	0.0000000000000000	drill down	0.00
Environmental Health Regulatory Services	Public Health Services	0	0.0000000000000000	drill down	0.00
Women's Health Services	Public Health Services	0	0.0000000000000000	drill down	0.00
Health Promotion and Prevention	Public Health Services	0	0.0000000000000000	drill down	0.00
Permanent Housing	Services to End and Prevent Homelessness	0	0.0000000000000000	drill down	0.00
Diversion	Services to End and Prevent Homelessness	0	0.0000000000000000	drill down	0.00
Montgomery County Employee Retirement Plans	Non-Departmental Accounts	0	0.0000000000000000	drill down	0.00
Administration and Support	Recycling and Resource Management	0	0.0000000000000000	drill down	0.00
Commercial Recycling	Recycling and Resource Management	0	0.0000000000000000	drill down	0.00
Dickerson Compost Facility	Recycling and Resource Management	0	0.0000000000000000	drill down	0.00
Dickerson Master Plan Implementation	Recycling and Resource Management	0	0.0000000000000000	drill down	0.00
Enforcement	Recycling and Resource Management	0	0.0000000000000000	drill down	0.00
Gude Landfill	Recycling and Resource Management	0	0.0000000000000000	drill down	0.00
Household & Small Quantity Hazardous Waste Management	Recycling and Resource Management	0	0.0000000000000000	drill down	0.00
Multi-Family Recycling	Recycling and Resource Management	0	0.0000000000000000	drill down	0.00
Oaks Landfill	Recycling and Resource Management	0	0.0000000000000000	drill down	0.00
Out Of County Refuse Disposal	Recycling and Resource Management	0	0.0000000000000000	drill down	0.00
Recycling Center	Recycling and Resource Management	0	0.0000000000000000	drill down	0.00
Recycling Outreach And Education	Recycling and Resource Management	0	0.0000000000000000	drill down	0.00
Residential Collection	Recycling and Resource Management	0	0.0000000000000000	drill down	0.00
Resource Recovery Facility & Related Waste Transfer	Recycling and Resource Management	0	0.0000000000000000	drill down	0.00
Satellite Sites	Recycling and Resource Management	0	0.0000000000000000	drill down	0.00
Site 2	Recycling and Resource Management	0	0.0000000000000000	drill down	0.00
Support for Recycling Volunteers	Recycling and Resource Management	0	0.0000000000000000	drill down	0.00
Transfer Station	Recycling and Resource Management	0	0.0000000000000000	drill down	0.00
Waste System Planning	Recycling and Resource Management	0	0.0000000000000000	drill down	0.00
Yard Trim Reduction	Recycling and Resource Management	0	0.0000000000000000	drill down	0.00
Food Waste Organics Recycling	Recycling and Resource Management	0	0.0000000000000000	drill down	0.00
Transit Parking Facility Maintenance	Transit Services	0	0.0000000000000000	drill down	0.00
Insurance Defense Litigation	County Attorney	0	0.0000000000000000	drill down	0.00
Health and Human Services	County Attorney	0	0.0000000000000000	drill down	0.00
Finance and Procurement	County Attorney	0	0.0000000000000000	drill down	0.00
Human Resources	County Attorney	0	0.0000000000000000	drill down	0.00
Zoning, Land Use and Economic Development	County Attorney	0	0.0000000000000000	drill down	0.00
Support Services	County Attorney	0	0.0000000000000000	drill down	0.00
Administration	County Attorney	0	0.0000000000000000	drill down	0.00
Goverment Operations and Appeals	County Attorney	0	0.0000000000000000	drill down	0.00
Litigation	County Attorney	0	0.0000000000000000	drill down	0.00
Labor and Employee Relations	Human Resources	0	0.0000000000000000	drill down	0.00
Administration	County Attorney	0	0.0000000000000000	drill down	0.00
Productivity Improvements	NDA - Productivity Improvements	-10000000	-0.1000000000000000	drill down	0.00
Productivity Improvements	Non-Departmental Accounts	-10000000	-0.1000000000000000	drill down	0.00