up
Programs
ProgramDepartmentAppropriation% of TotalGraph of TotalFTE's
Montgomery County Public SchoolsMontgomery County Public Schools268057477343.2000000000000000drill down0.00
Debt ServiceDebt Service4392242407.1000000000000000drill down0.00
Montgomery CollegeMontgomery College3146811865.1000000000000000drill down0.00
Health & Employee WelfareHuman Resources2711987994.4000000000000000drill down14.35
OperationsFire and Rescue Service1632732872.6000000000000000drill down1192.30
Maryland-National Capital Park and Planning CommissionMaryland-National Capital Park and Planning Commission1580320342.5000000000000000drill down0.00
Patrol ServicesPolice1190955901.9000000000000000drill down925.00
Ride OnTransit Services1178025221.9000000000000000drill down834.80
Management ServicesPolice867473781.4000000000000000drill down454.56
Consolidated Retiree Health Benefit Trust - MCPSNon-Departmental Accounts785330001.3000000000000000drill down0.00
InsuranceFinance688936451.1000000000000000drill down4.00
Detention ServicesCorrection and Rehabilitation543865520.9000000000000000drill down411.39
Field ServicesPolice464524150.7000000000000000drill down292.20
Group Insurance RetireesNon-Departmental Accounts461130000.7000000000000000drill down0.00
Investigative ServicesPolice407181810.7000000000000000drill down289.00
Multi-Family Housing ProgramsHousing and Community Affairs400248100.6000000000000000drill down6.90
Residential CollectionSolid Waste Services360280070.6000000000000000drill down29.00
Management ServicesFleet Management Services352068200.6000000000000000drill down18.10
Retiree Health Benefits TrustNon-Departmental Accounts346808300.6000000000000000drill down0.00
School Health ServicesPublic Health Services303147980.5000000000000000drill down275.47
Retail Sales OperationsAlcohol Beverage Services301398070.5000000000000000drill down210.88
Library Services to the PublicPublic Libraries297661110.5000000000000000drill down345.91
Office of Eligibility and Support ServicesChildren, Youth and Family Services288861060.5000000000000000drill down259.40
Watershed Management OperationsEnvironmental Protection287596870.5000000000000000drill down93.17
Human Resources DivisionFire and Rescue Service287090620.5000000000000000drill down36.26
Resource Recovery Facility & Related Waste TransferSolid Waste Services269858320.4000000000000000drill down1.20
Facilities ManagementGeneral Services269225820.4000000000000000drill down107.70
UtilitiesUtilities259773010.4000000000000000drill down0.00
Child Welfare ServicesChildren, Youth and Family Services256806100.4000000000000000drill down204.80
Office of the Chief Operating OfficerAdministration and Support233594720.4000000000000000drill down92.00
Community Support Network for People with DisabilitiesAging and Disability Services225150560.4000000000000000drill down36.75
LeasesNon-Departmental Accounts211468230.3000000000000000drill down0.00
Transit Equipment ServicesFleet Management Services205244320.3000000000000000drill down118.00
Working Families Income SupplementNon-Departmental Accounts201050900.3000000000000000drill down0.00
Future Federal/State/Other GrantsNon-Departmental Accounts200000000.3000000000000000drill down0.00
Risk Management (General Fund)Non-Departmental Accounts197915230.3000000000000000drill down0.00
Roadway and Related MaintenanceTransportation166771840.3000000000000000drill down123.73
Support ServicesFire and Rescue Service166144930.3000000000000000drill down52.60
Administrative ServicesFleet Management Services148882830.2000000000000000drill down36.00
Health Care for the UninsuredPublic Health Services148470370.2000000000000000drill down4.00
Heavy Equipment and Automotive ServicesFleet Management Services141396420.2000000000000000drill down39.00
Out Of County Refuse DisposalSolid Waste Services139031330.2000000000000000drill down1.00
AdministrationAlcohol Beverage Services136413110.2000000000000000drill down21.20
AdministrationPermitting Services131800920.2000000000000000drill down33.10
Enterprise Systems and Operations Division (ESOD)Technology Services129085240.2000000000000000drill down38.00
Community Access to Public SpaceCommunity Use of Public Facilities119425230.2000000000000000drill down31.27
Office of Community AffairsAdministration and Support110356980.2000000000000000drill down42.50
Assessment & Continuing Case Management ServicesAging and Disability Services108079950.2000000000000000drill down69.55
Parking OperationsParking District Services106974840.2000000000000000drill down15.23
Collection ManagementPublic Libraries103712920.2000000000000000drill down30.10
Recycling CenterSolid Waste Services101522800.2000000000000000drill down4.50
Behavioral Health Planning & ManagementBehavioral Health and Crisis Services97737910.2000000000000000drill down23.00
Warehouse OperationsAlcohol Beverage Services97418250.2000000000000000drill down97.23
Financial ManagementParking District Services94787190.2000000000000000drill down5.48
Community Grants: County ExecutiveNon-Departmental Accounts90810190.1000000000000000drill down0.00
Courtroom/Courthouse Security and TransportSheriff87536580.1000000000000000drill down73.88
Circuit Court ProsecutionState's Attorney86417130.1000000000000000drill down65.00
Land DevelopmentPermitting Services85682240.1000000000000000drill down63.50
Enterprise Applications and Solutions Division (EASD)Technology Services85676290.1000000000000000drill down44.75
Youth DevelopmentRecreation84239210.1000000000000000drill down115.84
Transfer StationSolid Waste Services84162700.1000000000000000drill down14.00
Municipal Tax DuplicationNon-Departmental Accounts83143300.1000000000000000drill down0.00
Enterprise Resource Planning Division (ERPD)Technology Services82645080.1000000000000000drill down32.50
Central Duplicating, Imaging, Archiving, & Mail ServicesGeneral Services82222210.1000000000000000drill down34.57
Medicaid and Senior ProgramsTransit Services81413700.1000000000000000drill down12.50
STD/HIV Prevention & Treatment ProgramPublic Health Services80174210.1000000000000000drill down42.40
Device Client ManagementNon-Departmental Accounts80062000.1000000000000000drill down0.00
Outpatient Behavioral Health Services - ChildBehavioral Health and Crisis Services78651000.1000000000000000drill down29.75
AquaticsRecreation77358250.1000000000000000drill down120.18
PreventionServices to End and Prevent Homelessness73682570.1000000000000000drill down48.10
Engineering and Capital ManagementParking District Services72085760.1000000000000000drill down21.40
Delivery OperationsAlcohol Beverage Services71823710.1000000000000000drill down83.00
Linkages To LearningChildren, Youth and Family Services69543620.1000000000000000drill down6.50
Recreation Regions and Community CentersRecreation68704050.1000000000000000drill down104.73
Housing Opportunities CommissionNon-Departmental Accounts67880490.1000000000000000drill down0.00
AdministrationSheriff66762160.1000000000000000drill down30.17
Positive Youth DevelopmentChildren, Youth and Family Services66532180.1000000000000000drill down18.00
Pre-Release and Re-entry ServicesCorrection and Rehabilitation66102380.1000000000000000drill down55.18
Vacuum Leaf CollectionTransportation65264530.1000000000000000drill down31.03
Countywide ProgramsRecreation64746570.1000000000000000drill down80.54
Volunteer ServicesFire and Rescue Service64711040.1000000000000000drill down10.00
Grants Administration - Federal ProgramsHousing and Community Affairs63322770.1000000000000000drill down5.70
Permanent HousingServices to End and Prevent Homelessness63253390.1000000000000000drill down8.50
Councilmember OfficesCounty Council63085150.1000000000000000drill down49.60
Trauma ServicesBehavioral Health and Crisis Services62344730.1000000000000000drill down29.55
Council Staff OperationsCounty Council61049000.1000000000000000drill down35.58
Early Care and EducationNon-Departmental Accounts59925890.1000000000000000drill down0.00
Commercial Building ConstructionPermitting Services57128070.1000000000000000drill down43.50
Arts and Humanities CouncilNon-Departmental Accounts56231590.1000000000000000drill down0.00
Office of the DirectorAdministration and Support54793930.1000000000000000drill down26.75
Community Health ServicesPublic Health Services54247150.1000000000000000drill down45.60
Consolidated Retiree Health Benefit Trust - CollegeNon-Departmental Accounts53910000.1000000000000000drill down0.00
TelecommunicationsNon-Departmental Accounts53563820.1000000000000000drill down0.00
Dickerson Compost FacilitySolid Waste Services53290300.1000000000000000drill down1.15
Residential Building Construction & IntakePermitting Services52850230.1000000000000000drill down40.90
Budget Preparation and AdministrationManagement and Budget52062870.1000000000000000drill down33.25
24-Hours Crisis CenterBehavioral Health and Crisis Services51796570.1000000000000000drill down36.90
Operations and AdministrationFinance51440710.1000000000000000drill down19.37
Pre-Trial ServicesCorrection and Rehabilitation51065500.1000000000000000drill down39.00
Montgomery County Economic Development CorporationNon-Departmental Accounts50077500.1000000000000000drill down0.00
Fiscal ManagementFire and Rescue Service50039720.1000000000000000drill down15.10
Home Care ServicesAging and Disability Services49457450.1000000000000000drill down15.00
Enterprise Telecommunications and Services Division (ETSD)Technology Services48593000.1000000000000000drill down18.00
Office of the Chief Information Officer (CIO)Technology Services47309730.1000000000000000drill down9.00
Homeless Single Adult ServicesServices to End and Prevent Homelessness46536400.1000000000000000drill down2.00
Domestic ViolenceSheriff46359940.1000000000000000drill down42.25
Zoning and Site Plan EnforcementPermitting Services46160920.1000000000000000drill down32.00
Fixed CostsRecreation45408890.1000000000000000drill down0.00
Infants & ToddlersChildren, Youth and Family Services45286270.1000000000000000drill down24.53
Fire Prevention and Code CompliancePermitting Services45265490.1000000000000000drill down33.00
Tree MaintenanceTransportation45232010.1000000000000000drill down18.37
Commuter ServicesTransit Services44499600.1000000000000000drill down16.59
Early Childhood ServicesChildren, Youth and Family Services43949870.1000000000000000drill down13.50
Housing Code EnforcementHousing and Community Affairs43404790.1000000000000000drill down38.50
Child & Adolescent School & Community Based ServicesChildren, Youth and Family Services43153120.1000000000000000drill down10.50
Office of the Chief Operating Officer (COO)Technology Services41392390.1000000000000000drill down24.00
Business ServicesRecreation40689120.1000000000000000drill down15.90
AdministrationTransportation38993580.1000000000000000drill down20.84
Homeless Family ServicesServices to End and Prevent Homelessness38486060.1000000000000000drill down9.90
AdministrationTransit Services38462740.1000000000000000drill down21.08
MC311 Customer Service CenterPublic Information38124710.1000000000000000drill down42.95
Community Grants: County CouncilNon-Departmental Accounts37959630.1000000000000000drill down0.00
Administration and SupportSolid Waste Services37807320.1000000000000000drill down20.02
FiberNetCable Television Communications Plan37786690.1000000000000000drill down4.75
Promotion of Community and Business ActivitiesUrban Districts37677960.1000000000000000drill down31.95
Forensic Services - AdultBehavioral Health and Crisis Services37404460.1000000000000000drill down28.00
Economic Development Grant and Loan ProgramEconomic Development Fund37393610.1000000000000000drill down1.00
CAO - Supervision & Management of Executive Branch DepartmentsCounty Executive37199320.1000000000000000drill down24.50
Environmental Health Regulatory ServicesPublic Health Services37068850.1000000000000000drill down30.50
AdjudicationCircuit Court35916910.1000000000000000drill down33.50
Management Services DivisionCorrection and Rehabilitation35876410.1000000000000000drill down24.00
Access To Behavioral Health ServicesBehavioral Health and Crisis Services35821290.1000000000000000drill down29.00
State Property Tax ServicesNon-Departmental Accounts35656150.1000000000000000drill down0.00
Municipal SupportCable Television Communications Plan35639000.1000000000000000drill down0.00
AdministrationBoard of Elections34964210.1000000000000000drill down18.45
Snow Removal/Wind/Rain StormsTransportation34637030.1000000000000000drill down24.78
Child Care SubsidiesChildren, Youth and Family Services33897610.1000000000000000drill down7.50
AdministrationGeneral Services33203780.1000000000000000drill down15.03
Home & Community Based MA Waiver ServicesAging and Disability Services32609020.1000000000000000drill down11.00
Labor and Employee RelationsHuman Resources32591460.1000000000000000drill down7.00
Senior Community ServicesAging and Disability Services32110930.1000000000000000drill down10.22
Procurement OperationsProcurement32013160.1000000000000000drill down24.40
Office of the Fire ChiefFire and Rescue Service31785410.1000000000000000drill down12.00
Election OperationsBoard of Elections31696020.1000000000000000drill down20.53
Senior Nutrition ProgramAging and Disability Services31618650.1000000000000000drill down3.50
Fixed CostsTransit Services31302650.1000000000000000drill down0.00
Legal ServicesFinance31117440.1000000000000000drill down20.50
Specialty Behavioral Health ServicesBehavioral Health and Crisis Services30827820.0000000000000000drill down22.55
AdministrationCircuit Court30779910.0000000000000000drill down10.60
Director's OfficeHuman Resources30410500.0000000000000000drill down21.40
Incubator Programs - Economic Development PartnershipNon-Departmental Accounts30251730.0000000000000000drill down1.00
Dental ServicesPublic Health Services30087010.0000000000000000drill down17.00
Treatment Services - AdminBehavioral Health and Crisis Services29767280.0000000000000000drill down3.00
County Cable MontgomeryCable Television Communications Plan29281720.0000000000000000drill down17.60
Administration, Outreach, and Support ServicesPublic Libraries29271600.0000000000000000drill down28.00
Snow Removal and Storm CleanupNon-Departmental Accounts28849900.0000000000000000drill down0.00
Assisted Living ServicesAging and Disability Services28776270.0000000000000000drill down7.57
Compensation and Employee Benefit AdjustmentsNon-Departmental Accounts27523850.0000000000000000drill down1.05
Community Access to CableCable Television Communications Plan27359300.0000000000000000drill down0.00
GrantsCircuit Court27223780.0000000000000000drill down22.07
Civil ProcessSheriff27049970.0000000000000000drill down24.50
Customer ServiceTransit Services26859230.0000000000000000drill down5.62
Women's Health ServicesPublic Health Services26776750.0000000000000000drill down21.25
ResurfacingTransportation26144100.0000000000000000drill down0.00
Criminal Process/Warrants and ExtraditionsSheriff26099750.0000000000000000drill down22.00
District Court ProsecutionState's Attorney25928880.0000000000000000drill down25.62
Transit Operations PlanningTransit Services24465560.0000000000000000drill down7.00
Consumer ProtectionConsumer Protection23787170.0000000000000000drill down16.60
Traffic Sign and MarkingTransportation23240830.0000000000000000drill down10.77
Office of the ChiefPolice23137650.0000000000000000drill down11.50
Business Operations and PerformanceHuman Resources22406410.0000000000000000drill down12.50
AdministrationHousing and Community Affairs21933620.0000000000000000drill down13.20
Fiscal ManagementFinance21824990.0000000000000000drill down12.00
Senior Adult ProgramsRecreation21638540.0000000000000000drill down27.08
Oaks LandfillSolid Waste Services21419390.0000000000000000drill down1.23
Environmental Policy and ComplianceEnvironmental Protection21168850.0000000000000000drill down11.44
Juvenile Court ProsecutionState's Attorney21085650.0000000000000000drill down17.50
Administration/Policy ManagementRecreation21023250.0000000000000000drill down12.89
Cable Franchise AdministrationCable Television Communications Plan20621850.0000000000000000drill down8.50
Commercial RecyclingSolid Waste Services20084830.0000000000000000drill down10.00
Tax OperationsFinance19934150.0000000000000000drill down18.15
General AccountingFinance19798850.0000000000000000drill down15.99
Outpatient Behavioral Health Services - AdultBehavioral Health and Crisis Services19732420.0000000000000000drill down11.50
Regional Services CentersCommunity Engagement Cluster19552410.0000000000000000drill down12.00
Traffic and Pedestrian SafetyTransportation19512000.0000000000000000drill down11.53
AdministrationUrban Districts19384050.0000000000000000drill down9.30
Licensure, Regulation and EducationAlcohol Beverage Services19383270.0000000000000000drill down11.39
Legislative OversightLegislative Oversight18775110.0000000000000000drill down11.67
Neighborhood RevitalizationHousing and Community Affairs18704670.0000000000000000drill down6.60
Montgomery Coalition for Adult English LiteracyNon-Departmental Accounts18570580.0000000000000000drill down0.00
Streetscape MaintenanceUrban Districts18489390.0000000000000000drill down0.00
Tuberculosis ProgramPublic Health Services18488770.0000000000000000drill down14.25
Traffic Management and OperationsTransportation18255850.0000000000000000drill down7.80
AdministrationState's Attorney18242890.0000000000000000drill down12.85
Communicable Disease & EpidemiologyPublic Health Services18029380.0000000000000000drill down15.50
WorkSource Montgomery, IncNon-Departmental Accounts16905940.0000000000000000drill down0.00
Metro Washington Council of GovernmentsNon-Departmental Accounts16845190.0000000000000000drill down0.00
Information TechnologyFinance16471830.0000000000000000drill down3.00
AdministrationCounty Attorney16287920.0000000000000000drill down7.50
Chief Public HealthPublic Health Services16279540.0000000000000000drill down11.00
Bike ShareTransportation16097260.0000000000000000drill down1.00
State Retirement ContributionNon-Departmental Accounts15963600.0000000000000000drill down0.00
Recruitment and SelectionHuman Resources15892730.0000000000000000drill down10.40
Emergency Management Planning, Response & RecoveryEmergency Management and Homeland Security15842700.0000000000000000drill down11.60
Conference and Visitors BureauNon-Departmental Accounts15842600.0000000000000000drill down0.00
Voter Registration ServicesBoard of Elections15682430.0000000000000000drill down17.37
Traffic Signals & Advanced Transportation Mgmt SystemTransportation15049950.0000000000000000drill down8.12
Passenger FacilitiesTransit Services15032000.0000000000000000drill down5.00
Health Care & Group Residential ServicesPublic Health Services14885890.0000000000000000drill down12.00
Chief Children, Youth & FamiliesChildren, Youth and Family Services14466010.0000000000000000drill down6.50
Landlord-Tenant MediationHousing and Community Affairs14263570.0000000000000000drill down8.00
Technical ServicesCircuit Court14049800.0000000000000000drill down13.00
Public RelationsPublic Information14026420.0000000000000000drill down8.65
Office of the DirectorAlcohol Beverage Services13991400.0000000000000000drill down4.00
District Court Screening and MediationState's Attorney13916220.0000000000000000drill down13.50
Case AssignmentCircuit Court13665550.0000000000000000drill down14.00
EnforcementSolid Waste Services13559470.0000000000000000drill down9.93
Community PartnershipCommunity Engagement Cluster13526880.0000000000000000drill down8.50
Respite CareAging and Disability Services13475490.0000000000000000drill down0.00
County Executive - Policy Planning and DevelopmentCounty Executive13323430.0000000000000000drill down7.00
Public Education Government Access (PEG) OperationsCable Television Communications Plan13031490.0000000000000000drill down0.00
PayrollFinance12959860.0000000000000000drill down10.00
Enhanced SecurityUrban Districts12879040.0000000000000000drill down17.35
Prosecution ManagementState's Attorney12384820.0000000000000000drill down9.25
Cancer & Tobacco PreventionPublic Health Services12383750.0000000000000000drill down5.40
Public Health Emergency Preparedness & Response ProgramPublic Health Services12373810.0000000000000000drill down8.40
Inspector GeneralInspector General12317970.0000000000000000drill down7.00
Health and Human ServicesCounty Attorney11995840.0000000000000000drill down7.10
Household & Small Quantity Hazardous Waste ManagementSolid Waste Services11799460.0000000000000000drill down0.00
Finance and ProcurementCounty Attorney11774930.0000000000000000drill down11.50
Intergovernmental RelationsIntergovernmental Relations11460710.0000000000000000drill down5.30
Human ResourcesCounty Attorney11399860.0000000000000000drill down7.50
Takoma Park Police RebateNon-Departmental Accounts11267650.0000000000000000drill down0.00
Healthcare for the HomelessServices to End and Prevent Homelessness11039760.0000000000000000drill down4.00
Business Relations and ComplianceProcurement11012750.0000000000000000drill down6.50
Parking Outside the Parking DistrictsTransportation10795540.0000000000000000drill down1.60
AdministrationEnvironmental Protection10739600.0000000000000000drill down5.26
Family Division ServicesCircuit Court10597450.0000000000000000drill down9.83
Transportation Engineering and Management ServicesTransportation10440140.0000000000000000drill down8.00
Technology ServicesRecreation10332740.0000000000000000drill down6.80
Planned Lifecycle Asset ReplacementRecreation10249000.0000000000000000drill down1.50
Real Estate ProgramGeneral Services10178790.0000000000000000drill down7.00
Food Waste Organics Recycling Solid Waste Services10022800.0000000000000000drill down1.00
Aging & Disability Resource UnitAging and Disability Services10004130.0000000000000000drill down9.00
Chief Special Needs HousingServices to End and Prevent Homelessness9950950.0000000000000000drill down4.00
Multi-Family RecyclingSolid Waste Services9918760.0000000000000000drill down5.00
Accounts PayableFinance9736190.0000000000000000drill down8.88
Ombudsman ServicesAging and Disability Services9459140.0000000000000000drill down7.50
Affordable Housing ProgramsHousing and Community Affairs9250820.0000000000000000drill down10.50
Director's OfficeCorrection and Rehabilitation9240890.0000000000000000drill down6.00
ComplianceHuman Rights9041150.0000000000000000drill down6.00
Legislative Branch Communications OutreachNon-Departmental Accounts8880070.0000000000000000drill down3.00
AdministrationParking District Services8773820.0000000000000000drill down6.42
Chief Behavioral Health & Crisis ServicesBehavioral Health and Crisis Services8151400.0000000000000000drill down4.00
Energy and SustainabilityGeneral Services8110740.0000000000000000drill down5.00
AdministrationEmergency Management and Homeland Security7824430.0000000000000000drill down4.70
Occupational Safety and HealthFinance7640140.0000000000000000drill down3.00
AdministrationCommunity Engagement Cluster7629400.0000000000000000drill down4.00
Gude LandfillSolid Waste Services7555410.0000000000000000drill down1.00
Innovation FundNon-Departmental Accounts7500000.0000000000000000drill down0.00
MOVE ProgramEconomic Development Fund7500000.0000000000000000drill down0.00
Taxi RegulationTransit Services7165480.0000000000000000drill down5.00
Transportation DesignTransportation7025510.0000000000000000drill down2.29
Common Ownership Community ProgramHousing and Community Affairs6955240.0000000000000000drill down4.15
Zoning and Administrative HearingsZoning and Administrative Hearings6835830.0000000000000000drill down4.00
JuryCircuit Court6804010.0000000000000000drill down4.00
Conference CenterNon-Departmental Accounts6615310.0000000000000000drill down1.00
Traffic PlanningTransportation6573920.0000000000000000drill down6.00
Family MagistratesCircuit Court6549610.0000000000000000drill down7.00
Agricultural ServicesAgriculture 6105890.0000000000000000drill down2.25
Recycling Outreach And EducationSolid Waste Services5898630.0000000000000000drill down2.00
Transportation PolicyTransportation5718030.0000000000000000drill down3.75
Zoning Related Hearings and Administrative AppealsBoard of Appeals5604130.0000000000000000drill down3.50
Grants AccountingFinance5579920.0000000000000000drill down5.00
Gilchrist CenterCommunity Engagement Cluster5466720.0000000000000000drill down6.50
Internal AuditCounty Executive5408400.0000000000000000drill down1.00
AutomationTransportation5276450.0000000000000000drill down2.85
Major Fraud and Special InvestigationsState's Attorney5275600.0000000000000000drill down5.00
Accounts ReceivableFinance5244630.0000000000000000drill down6.00
StreetlightingTransportation5191910.0000000000000000drill down0.30
Victim/Witness Court AssistanceState's Attorney5165490.0000000000000000drill down5.13
Biotech Credit SupplementEconomic Development Fund5000000.0000000000000000drill down0.00
Housing AdministrationHousing and Community Affairs4967250.0000000000000000drill down3.95
Treasury OperationsFinance4767650.0000000000000000drill down4.90
Chief Aging & Disability ServicesAging and Disability Services4749230.0000000000000000drill down3.00
Law LibraryCircuit Court4699710.0000000000000000drill down3.00
Goverment Operations and AppealsCounty Attorney4684020.0000000000000000drill down2.75
Ethics Program ComplianceEthics Commission4673260.0000000000000000drill down3.00
Licensing and RegistrationHousing and Community Affairs4558260.0000000000000000drill down3.20
Small Business Assistance ProgramEconomic Development Fund4500000.0000000000000000drill down0.00
Recreation Outreach ServicesRecreation4466590.0000000000000000drill down4.92
EEO Compliance and Diversity ManagementHuman Resources4388300.0000000000000000drill down3.00
Independent AuditNon-Departmental Accounts4254640.0000000000000000drill down0.33
Rockville Parking DistrictNon-Departmental Accounts4200000.0000000000000000drill down0.00
Support ServicesCounty Attorney4142430.0000000000000000drill down4.70
Transit Parking Facility MaintenanceTransit Services4056090.0000000000000000drill down1.28
Office of Broadband Programs (OBP)Technology Services4029910.0000000000000000drill down1.00
Climate Change PlanningNon-Departmental Accounts4000000.0000000000000000drill down0.00
Waste System PlanningSolid Waste Services3981470.0000000000000000drill down2.60
Children's Opportunity FundNon-Departmental Accounts3750000.0000000000000000drill down0.00
AdministrationCounty Executive3184290.0000000000000000drill down2.00
Motor Pool Fund ContributionNon-Departmental Accounts2838610.0000000000000000drill down0.00
AdministrationHuman Rights2682600.0000000000000000drill down1.00
Merit System OversightMerit System Protection Board2581380.0000000000000000drill down1.50
Mental Health Services Seniors & Persons with DisabilitiesBehavioral Health and Crisis Services2580260.0000000000000000drill down1.00
Skills for the FutureNon-Departmental Accounts2500000.0000000000000000drill down0.00
Satellite SitesSolid Waste Services2486670.0000000000000000drill down1.70
Transportation Community OutreachTransportation2430420.0000000000000000drill down1.00
DiversionServices to End and Prevent Homelessness2397010.0000000000000000drill down0.00
Soil ConservationAgriculture 2385620.0000000000000000drill down1.90
Trust and GuardianshipsCircuit Court2317400.0000000000000000drill down2.50
Commission for WomenCommunity Engagement Cluster1897270.0000000000000000drill down1.00
Takoma Park Library Annual PaymentsNon-Departmental Accounts1883290.0000000000000000drill down0.00
Transportation ConstructionTransportation1857850.0000000000000000drill down0.85
Bridge MaintenanceTransportation1857690.0000000000000000drill down1.04
Zoning, Land Use and Economic DevelopmentCounty Attorney1802980.0000000000000000drill down0.90
Vision ZeroNon-Departmental Accounts1750000.0000000000000000drill down0.00
Procurement ServicesProcurement1630260.0000000000000000drill down4.00
Site 2Solid Waste Services1593660.0000000000000000drill down0.40
University of Maryland-Extension (UMD-Extention)Agriculture 1572210.0000000000000000drill down0.00
Web Content and Graphic ManagementPublic Information1541990.0000000000000000drill down1.00
Historical ActivitiesNon-Departmental Accounts1500000.0000000000000000drill down0.00
Support for Recycling VolunteersSolid Waste Services1466810.0000000000000000drill down0.00
Sidewalk RepairUrban Districts1439690.0000000000000000drill down0.00
Insurance Defense LitigationCounty Attorney1331710.0000000000000000drill down1.25
Tree MaintenanceUrban Districts1238850.0000000000000000drill down0.00
Property AcquisitionTransportation924550.0000000000000000drill down0.60
Dickerson Master Plan ImplementationSolid Waste Services843010.0000000000000000drill down0.51
Transportation PlanningTransportation830840.0000000000000000drill down0.55
Yard Trim ReductionSolid Waste Services755040.0000000000000000drill down0.00
County AssociationsNon-Departmental Accounts747280.0000000000000000drill down0.00
Fair HousingHuman Rights641960.0000000000000000drill down1.10
Homeowners' Association Road Maintenance ReimburseNon-Departmental Accounts620890.0000000000000000drill down0.00
State Positions SupplementNon-Departmental Accounts607560.0000000000000000drill down0.00
Community Mediation and Public AffairsHuman Rights460590.0000000000000000drill down0.50
Grants To Municipalities in Lieu Of Shares TaxNon-Departmental Accounts280200.0000000000000000drill down0.00
Boards, Committees and CommissionsNon-Departmental Accounts229500.0000000000000000drill down0.00
Montgomery County Public SchoolsMontgomery County Public Schools228670.0000000000000000drill down0.00
Prisoner Medical ServicesNon-Departmental Accounts200000.0000000000000000drill down0.00
Public Technology, Inc.Non-Departmental Accounts200000.0000000000000000drill down0.00
Health Promotion and PreventionPublic Health Services168000.0000000000000000drill down0.00
Interagency Technology, Policy, and Coordination CommissionNon-Departmental Accounts30000.0000000000000000drill down0.00
Montgomery CollegeMontgomery College19110.0000000000000000drill down0.00
Charter Review CommissionNon-Departmental Accounts11500.0000000000000000drill down0.00
Maryland-National Capital Park and Planning CommissionMaryland-National Capital Park and Planning Commission11020.0000000000000000drill down0.00
Cable Programming for Public SchoolsCable Television Communications Plan00.0000000000000000drill down0.00
Cable Programming for Montgomery CollegeCable Television Communications Plan00.0000000000000000drill down0.00
Montgomery County Employee Retirement PlansNon-Departmental Accounts00.0000000000000000drill down0.00
Public Elections FundNon-Departmental Accounts00.0000000000000000drill down0.00
Inauguration and TransitionNon-Departmental Accounts00.0000000000000000drill down0.00
Building Design and ConstructionGeneral Services00.0000000000000000drill down0.00
Public Interest RepresentationCounty Attorney00.0000000000000000drill down0.00