Montgomery County Maryland Operating Budget

Programs

Program	Department	Appropriation	% of Total	Graph of Total	FTE's
Montgomery County Public Schools	Montgomery County Public Schools	2596441719	43.3000000000000000	drill down	0.00
Debt Service	Debt Service	429074110	7.2000000000000000	drill down	0.00
Montgomery College	Montgomery College	316038974	5.3000000000000000	drill down	0.00
Health & Employee Welfare	Human Resources	257020309	4.3000000000000000	drill down	15.35
Operations	Fire and Rescue Service	159520360	2.7000000000000000	drill down	1172.30
Maryland-National Capital Park and Planning Commission	Maryland-National Capital Park and Planning Commission	153225100	2.6000000000000000	drill down	0.00
Patrol Services	Police	115048710	1.9000000000000000	drill down	934.50
Ride On	Transit Services	112038994	1.9000000000000000	drill down	802.49
Consolidated Retiree Health Benefit Trust - MCPS	Non-Departmental Accounts	79405000	1.3000000000000000	drill down	0.00
Management Services	Police	78519248	1.3000000000000000	drill down	429.25
Insurance	Finance	64767608	1.1000000000000000	drill down	4.00
Detention Services	Correction and Rehabilitation	51150840	0.9000000000000000	drill down	411.64
Field Services	Police	44260371	0.7000000000000000	drill down	285.20
Retiree Health Benefits Trust	Non-Departmental Accounts	43562660	0.7000000000000000	drill down	0.00
Group Insurance Retirees	Non-Departmental Accounts	41642478	0.7000000000000000	drill down	0.00
Investigative Services	Police	39920930	0.7000000000000000	drill down	297.00
Residential Collection	Solid Waste Services	35412972	0.6000000000000000	drill down	29.00
Multi-Family Housing Programs	Housing and Community Affairs	34588014	0.6000000000000000	drill down	6.90
Management Services	Fleet Management Services	31659813	0.5000000000000000	drill down	19.10
Retail Sales Operations	Liquor Control	29001691	0.5000000000000000	drill down	224.88
School Health Services	Public Health Services	28637867	0.5000000000000000	drill down	269.89
Library Services to the Public	Public Libraries	28409010	0.5000000000000000	drill down	337.91
Human Resources Division	Fire and Rescue Service	28201307	0.5000000000000000	drill down	36.26
Watershed Management Operations	Environmental Protection	27878765	0.5000000000000000	drill down	91.47
Office of Eligibility and Support Services	Children, Youth and Family Services	27494777	0.5000000000000000	drill down	259.40
Resource Recovery Facility & Related Waste Transfer	Solid Waste Services	26565489	0.4000000000000000	drill down	1.20
Utilities	Utilities	26235746	0.4000000000000000	drill down	0.00
Facilities Management	General Services	25084036	0.4000000000000000	drill down	108.70
Child Welfare Services	Children, Youth and Family Services	24517421	0.4000000000000000	drill down	204.80
Working Families Income Supplement	Non-Departmental Accounts	23305090	0.4000000000000000	drill down	0.00
Community Support Network for People with Disabilities	Aging and Disability Services	22288023	0.4000000000000000	drill down	36.75
Office of the Chief Operating Officer	Administration and Support	21891096	0.4000000000000000	drill down	91.50
Future Federal/State/Other Grants	Non-Departmental Accounts	20000000	0.3000000000000000	drill down	0.00
Leases	Non-Departmental Accounts	19744573	0.3000000000000000	drill down	0.00
Transit Equipment Services	Fleet Management Services	18508109	0.3000000000000000	drill down	112.00
Risk Management (General Fund)	Non-Departmental Accounts	17417251	0.3000000000000000	drill down	0.00
Roadway and Related Maintenance	Transportation	16077505	0.3000000000000000	drill down	122.72
Administration	Liquor Control	15568948	0.3000000000000000	drill down	22.70
Health Care for the Uninsured	Public Health Services	14419500	0.2000000000000000	drill down	5.00
Heavy Equipment and Automotive Services	Fleet Management Services	13165751	0.2000000000000000	drill down	39.00
Out Of County Refuse Disposal	Solid Waste Services	12883686	0.2000000000000000	drill down	1.00
Administration	Permitting Services	12608898	0.2000000000000000	drill down	30.10
Enterprise Systems and Operations	Technology Services	12407859	0.2000000000000000	drill down	42.00
Support Services	Fire and Rescue Service	12168069	0.2000000000000000	drill down	52.60
Community Access to Public Space	Community Use of Public Facilities	11919899	0.2000000000000000	drill down	31.07
Fiscal Management	Fire and Rescue Service	11548080	0.2000000000000000	drill down	15.10
Parking Operations	Parking District Services	11023725	0.2000000000000000	drill down	15.23
Administrative Services	Fleet Management Services	10464445	0.2000000000000000	drill down	36.00
Office of Community Affairs	Administration and Support	10064136	0.2000000000000000	drill down	42.50
Collection Management	Public Libraries	10037476	0.2000000000000000	drill down	29.60
Assessment & Continuing Case Management Services	Aging and Disability Services	9994396	0.2000000000000000	drill down	69.55
Courtroom/Courthouse Security and Transport	Sheriff	9218031	0.2000000000000000	drill down	77.50
Financial Management	Parking District Services	9044512	0.2000000000000000	drill down	5.10
Behavioral Health Planning & Management	Behavioral Health and Crisis Services	8979683	0.1000000000000000	drill down	20.50
Warehouse Operations	Liquor Control	8890200	0.1000000000000000	drill down	96.23
Community Grants: County Executive	Non-Departmental Accounts	8761504	0.1000000000000000	drill down	0.00
Transfer Station	Solid Waste Services	8695754	0.1000000000000000	drill down	14.00
Land Development	Permitting Services	8350527	0.1000000000000000	drill down	63.25
Municipal Tax Duplication	Non-Departmental Accounts	8322008	0.1000000000000000	drill down	0.00
Central Duplicating, Imaging, Archiving, & Mail Services	General Services	8146754	0.1000000000000000	drill down	34.07
Enterprise Resource Planning Division (ERPD)	Technology Services	8137296	0.1000000000000000	drill down	32.50
Medicaid and Senior Programs	Transit Services	8108630	0.1000000000000000	drill down	12.50
STD/HIV Prevention & Treatment Program	Public Health Services	8067349	0.1000000000000000	drill down	43.20
Circuit Court Prosecution	State's Attorney	7975327	0.1000000000000000	drill down	62.72
Delivery Operations	Liquor Control	7312044	0.1000000000000000	drill down	83.00
Recycling Center	Solid Waste Services	7235054	0.1000000000000000	drill down	4.50
Device Client Management	Non-Departmental Accounts	7206200	0.1000000000000000	drill down	0.00
Enterprise Applications and Solutions	Technology Services	7201244	0.1000000000000000	drill down	36.75
Youth Development	Recreation	7107807	0.1000000000000000	drill down	97.84
Outpatient Behavioral Health Services - Child	Behavioral Health and Crisis Services	7044942	0.1000000000000000	drill down	29.75
Enterprise Telecommunications and Services	Technology Services	6777188	0.1000000000000000	drill down	26.00
Housing Opportunities Commission	Non-Departmental Accounts	6680270	0.1000000000000000	drill down	0.00
Engineering and Capital Management	Parking District Services	6674809	0.1000000000000000	drill down	19.50
Aquatics	Recreation	6673138	0.1000000000000000	drill down	120.18
Linkages To Learning	Children, Youth and Family Services	6577360	0.1000000000000000	drill down	5.00
Child Care Subsidies	Children, Youth and Family Services	6571023	0.1000000000000000	drill down	7.50
Infants & Toddlers	Children, Youth and Family Services	6528338	0.1000000000000000	drill down	24.53
Recreation Regions and Community Centers	Recreation	6508694	0.1000000000000000	drill down	100.02
Positive Youth Development	Children, Youth and Family Services	6474469	0.1000000000000000	drill down	18.00
Pre-Release and Re-entry Services	Correction and Rehabilitation	6435551	0.1000000000000000	drill down	56.18
Prevention	Special Needs Housing	6281789	0.1000000000000000	drill down	39.10
Vacuum Leaf Collection	Transportation	6204721	0.1000000000000000	drill down	31.03
Countywide Programs	Recreation	6059592	0.1000000000000000	drill down	78.84
Trauma Services	Behavioral Health and Crisis Services	5852845	0.1000000000000000	drill down	29.55
Councilmember Offices	County Council	5838854	0.1000000000000000	drill down	47.50
Council Staff Operations	County Council	5807671	0.1000000000000000	drill down	35.78
Grants Administration - Federal Programs	Housing and Community Affairs	5791605	0.1000000000000000	drill down	5.70
Permanent Housing	Special Needs Housing	5783546	0.1000000000000000	drill down	10.50
Dickerson Compost Facility	Solid Waste Services	5400227	0.1000000000000000	drill down	1.15
Administration	Sheriff	5384142	0.1000000000000000	drill down	23.87
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
Commercial Building Construction	Permitting Services	5340627	0.1000000000000000	drill down	42.50
24-Hours Crisis Center	Behavioral Health and Crisis Services	5322200	0.1000000000000000	drill down	36.90
Office of the Director	Administration and Support	5252683	0.1000000000000000	drill down	27.85
Montgomery County Economic Development Corporation	Non-Departmental Accounts	5007750	0.1000000000000000	drill down	0.00
Residential Building Construction & Intake	Permitting Services	4986066	0.1000000000000000	drill down	40.90
Budget Preparation and Administration	Management and Budget	4920305	0.1000000000000000	drill down	33.25
Treatment Services - Admin	Behavioral Health and Crisis Services	4918817	0.1000000000000000	drill down	3.00
Community Health Services	Public Health Services	4774040	0.1000000000000000	drill down	42.60
Tree Maintenance	Transportation	4697223	0.1000000000000000	drill down	18.37
Homeless Single Adult Services	Special Needs Housing	4693713	0.1000000000000000	drill down	2.00
Operations and Administration	Finance	4688384	0.1000000000000000	drill down	17.37
Office of the Chief Information Officer	Technology Services	4648365	0.1000000000000000	drill down	9.00
Domestic Violence	Sheriff	4600305	0.1000000000000000	drill down	43.29
Fire Prevention and Code Compliance	Permitting Services	4500478	0.1000000000000000	drill down	35.00
Zoning and Site Plan Enforcement	Permitting Services	4447634	0.1000000000000000	drill down	32.00
Home Care Services	Aging and Disability Services	4420444	0.1000000000000000	drill down	15.00
Administration, Outreach, and Support Services	Public Libraries	4413629	0.1000000000000000	drill down	28.00
Pre-Trial Services	Correction and Rehabilitation	4380260	0.1000000000000000	drill down	39.00
FiberNet	Cable Television Communications Plan	4260481	0.1000000000000000	drill down	6.75
Fixed Costs	Recreation	4235976	0.1000000000000000	drill down	0.00
Early Childhood Services	Children, Youth and Family Services	4135462	0.1000000000000000	drill down	13.50
Homeless Family Services	Special Needs Housing	4105720	0.1000000000000000	drill down	11.90
Commuter Services	Transit Services	3998521	0.1000000000000000	drill down	16.39
MC311 Customer Service Center	Public Information	3857697	0.1000000000000000	drill down	40.85
Municipal Support	Cable Television Communications Plan	3848745	0.1000000000000000	drill down	0.00
Child & Adolescent School & Community Based Services	Children, Youth and Family Services	3839469	0.1000000000000000	drill down	10.50
CAO - Supervision & Management of Executive Branch Departments	County Executive	3701996	0.1000000000000000	drill down	24.50
Environmental Health Regulatory Services	Public Health Services	3698499	0.1000000000000000	drill down	31.00
Housing Code Enforcement	Housing and Community Affairs	3679627	0.1000000000000000	drill down	35.50
Access To Behavioral Health Services	Behavioral Health and Crisis Services	3608268	0.1000000000000000	drill down	30.00
Incubator Programs - Economic Development Partnership	Non-Departmental Accounts	3584971	0.1000000000000000	drill down	0.00
Promotion of Community and Business Activities	Urban Districts	3582418	0.1000000000000000	drill down	30.95
State Property Tax Services	Non-Departmental Accounts	3565615	0.1000000000000000	drill down	0.00
Administration and Support	Solid Waste Services	3552879	0.1000000000000000	drill down	20.02
Community Grants: County Council	Non-Departmental Accounts	3521964	0.1000000000000000	drill down	0.00
Administration	Transportation	3505024	0.1000000000000000	drill down	20.53
Administration	Transit Services	3446614	0.1000000000000000	drill down	21.08
Snow Removal/Wind/Rain Storms	Transportation	3417377	0.1000000000000000	drill down	24.78
Management Services Division	Correction and Rehabilitation	3410048	0.1000000000000000	drill down	25.00
Administration	Board of Elections	3394937	0.1000000000000000	drill down	17.45
Adjudication	Circuit Court	3386840	0.1000000000000000	drill down	33.00
Volunteer Services	Fire and Rescue Service	3369973	0.1000000000000000	drill down	10.00
Procurement Operations	Procurement	3332010	0.1000000000000000	drill down	25.40
Administration	Circuit Court	3324951	0.1000000000000000	drill down	10.20
Forensic Services - Adult	Behavioral Health and Crisis Services	3313902	0.1000000000000000	drill down	26.00
Office of the Fire Chief	Fire and Rescue Service	3192418	0.1000000000000000	drill down	12.00
Labor and Employee Relations	Human Resources	3159638	0.1000000000000000	drill down	8.00
Senior Nutrition Program	Aging and Disability Services	3156540	0.1000000000000000	drill down	4.50
Administration	General Services	3118626	0.1000000000000000	drill down	15.03
Election Operations	Board of Elections	3114564	0.1000000000000000	drill down	20.53
Economic Development Grant and Loan Program	Economic Development Fund	3041779	0.1000000000000000	drill down	1.00
Senior Community Services	Aging and Disability Services	3014579	0.1000000000000000	drill down	10.22
Legal Services	Finance	2997116	0.1000000000000000	drill down	20.50
Outpatient Behavioral Health Services - Adult	Behavioral Health and Crisis Services	2919709	0.0000000000000000	drill down	20.25
Transit Operations Planning	Transit Services	2908810	0.0000000000000000	drill down	7.00
Snow Removal and Storm Cleanup	Non-Departmental Accounts	2884990	0.0000000000000000	drill down	0.00
Dental Services	Public Health Services	2870301	0.0000000000000000	drill down	16.00
Consolidated Retiree Health Benefit Trust - College	Non-Departmental Accounts	2845000	0.0000000000000000	drill down	0.00
Compensation and Employee Benefit Adjustments	Non-Departmental Accounts	2812598	0.0000000000000000	drill down	1.31
Office of the Chief Operating Officer (COO)	Technology Services	2800013	0.0000000000000000	drill down	18.50
Women's Health Services	Public Health Services	2782811	0.0000000000000000	drill down	21.15
District Court Prosecution	State's Attorney	2729068	0.0000000000000000	drill down	25.38
Home & Community Based MA Waiver Services	Aging and Disability Services	2713267	0.0000000000000000	drill down	10.00
County Cable Montgomery	Cable Television Communications Plan	2701941	0.0000000000000000	drill down	16.60
Director's Office	Human Resources	2687509	0.0000000000000000	drill down	19.40
Community Access to Cable	Cable Television Communications Plan	2643911	0.0000000000000000	drill down	0.00
Grants	Circuit Court	2618139	0.0000000000000000	drill down	23.30
Business Operations and Performance	Human Resources	2617465	0.0000000000000000	drill down	14.75
Resurfacing	Transportation	2614410	0.0000000000000000	drill down	0.00
Specialty Behavioral Health Services	Behavioral Health and Crisis Services	2583754	0.0000000000000000	drill down	21.00
Management Services	Recreation	2547507	0.0000000000000000	drill down	22.55
Civil Process	Sheriff	2533615	0.0000000000000000	drill down	24.14
Fixed Costs	Transit Services	2486471	0.0000000000000000	drill down	0.00
Assisted Living Services	Aging and Disability Services	2465550	0.0000000000000000	drill down	7.57
Criminal Process/Warrants and Extraditions	Sheriff	2423437	0.0000000000000000	drill down	21.00
Consumer Protection	Consumer Protection	2337140	0.0000000000000000	drill down	16.60
Office of the Chief	Police	2289072	0.0000000000000000	drill down	12.00
Senior Adult Programs	Recreation	2152225	0.0000000000000000	drill down	27.20
Customer Service	Transit Services	2133004	0.0000000000000000	drill down	5.63
Traffic Sign and Marking	Transportation	2129446	0.0000000000000000	drill down	10.20
General Accounting	Finance	2066436	0.0000000000000000	drill down	16.65
Administration/Policy Management	Recreation	2058938	0.0000000000000000	drill down	13.89
Environmental Policy and Compliance	Environmental Protection	2044277	0.0000000000000000	drill down	11.44
Traffic and Pedestrian Safety	Transportation	1998579	0.0000000000000000	drill down	12.60
Administration	Housing and Community Affairs	1989376	0.0000000000000000	drill down	13.35
Fiscal Management	Finance	1947371	0.0000000000000000	drill down	11.00
Traffic Signals & Advanced Transportation Mgmt System	Transportation	1944269	0.0000000000000000	drill down	8.12
Commercial Recycling	Solid Waste Services	1943761	0.0000000000000000	drill down	10.00
Administration	Urban Districts	1916931	0.0000000000000000	drill down	9.30
Tuberculosis Program	Public Health Services	1908400	0.0000000000000000	drill down	17.00
Juvenile Court Prosecution	State's Attorney	1899752	0.0000000000000000	drill down	16.50
Neighborhood Revitalization	Housing and Community Affairs	1875081	0.0000000000000000	drill down	8.60
Streetscape Maintenance	Urban Districts	1861114	0.0000000000000000	drill down	0.00
Administration	State's Attorney	1849606	0.0000000000000000	drill down	14.00
Licensure, Regulation and Education	Liquor Control	1819312	0.0000000000000000	drill down	10.39
Communicable Disease & Epidemiology	Public Health Services	1814518	0.0000000000000000	drill down	14.50
WorkSource Montgomery, Inc	Non-Departmental Accounts	1809594	0.0000000000000000	drill down	0.00
Bike Share	Transportation	1808106	0.0000000000000000	drill down	1.00
Tax Operations	Finance	1780331	0.0000000000000000	drill down	18.10
Oaks Landfill	Solid Waste Services	1772535	0.0000000000000000	drill down	1.23
Montgomery Coalition for Adult English Literacy	Non-Departmental Accounts	1757058	0.0000000000000000	drill down	0.00
Legislative Oversight	Legislative Oversight	1744087	0.0000000000000000	drill down	11.67
Chief Public Health	Public Health Services	1738827	0.0000000000000000	drill down	12.00
Traffic Management and Operations	Transportation	1674956	0.0000000000000000	drill down	7.30
Administration	County Attorney	1664275	0.0000000000000000	drill down	7.50
Emergency Management Planning, Response & Recovery	Emergency Management and Homeland Security	1630964	0.0000000000000000	drill down	12.30
Voter Registration Services	Board of Elections	1563921	0.0000000000000000	drill down	18.20
Conference and Visitors Bureau	Non-Departmental Accounts	1556519	0.0000000000000000	drill down	0.00
State Retirement Contribution	Non-Departmental Accounts	1520522	0.0000000000000000	drill down	0.00
Recruitment and Selection	Human Resources	1516677	0.0000000000000000	drill down	10.40
Health Care & Group Residential Services	Public Health Services	1488373	0.0000000000000000	drill down	12.00
Cable Franchise Administration	Cable Television Communications Plan	1474985	0.0000000000000000	drill down	8.50
District Court Screening and Mediation	State's Attorney	1435076	0.0000000000000000	drill down	14.50
Information Technology	Finance	1399903	0.0000000000000000	drill down	3.00
Office of the Director	Liquor Control	1398256	0.0000000000000000	drill down	5.00
Passenger Facilities	Transit Services	1385063	0.0000000000000000	drill down	5.00
Public Relations	Public Information	1357047	0.0000000000000000	drill down	8.65
Enforcement	Solid Waste Services	1318857	0.0000000000000000	drill down	9.93
Technical Services	Circuit Court	1307586	0.0000000000000000	drill down	12.00
Case Assignment	Circuit Court	1302554	0.0000000000000000	drill down	14.00
Public Health Emergency Preparedness & Response Program	Public Health Services	1285495	0.0000000000000000	drill down	8.40
Payroll	Finance	1274277	0.0000000000000000	drill down	10.00
Public Education Government Access (PEG) Operations	Cable Television Communications Plan	1263149	0.0000000000000000	drill down	0.00
Health and Human Services	County Attorney	1254681	0.0000000000000000	drill down	7.10
Intergovernmental Relations	Intergovernmental Relations	1252159	0.0000000000000000	drill down	5.30
Respite Care	Aging and Disability Services	1246661	0.0000000000000000	drill down	0.00
Cancer & Tobacco Prevention	Public Health Services	1241218	0.0000000000000000	drill down	3.00
County Executive - Policy Planning and Development	County Executive	1240210	0.0000000000000000	drill down	8.00
Enhanced Security	Urban Districts	1228088	0.0000000000000000	drill down	18.35
Community Partnership	Community Engagement Cluster	1216270	0.0000000000000000	drill down	8.00
Prosecution Management	State's Attorney	1191805	0.0000000000000000	drill down	9.25
Regional Services Centers	Community Engagement Cluster	1183873	0.0000000000000000	drill down	5.00
Inspector General	Inspector General	1140590	0.0000000000000000	drill down	7.00
Household & Small Quantity Hazardous Waste Management	Solid Waste Services	1089626	0.0000000000000000	drill down	0.00
Administration	Parking District Services	1086220	0.0000000000000000	drill down	8.70
Parking Outside the Parking Districts	Transportation	1077627	0.0000000000000000	drill down	1.60
Healthcare for the Homeless	Special Needs Housing	1069472	0.0000000000000000	drill down	4.00
Human Resources	County Attorney	1067301	0.0000000000000000	drill down	7.25
Landlord-Tenant Mediation	Housing and Community Affairs	1063541	0.0000000000000000	drill down	8.00
Takoma Park Police Rebate	Non-Departmental Accounts	1028342	0.0000000000000000	drill down	0.00
Transportation Engineering and Management Services	Transportation	1005845	0.0000000000000000	drill down	8.00
Real Estate Program	General Services	986463	0.0000000000000000	drill down	7.00
Aging & Disability Resource Unit	Aging and Disability Services	985502	0.0000000000000000	drill down	9.00
Multi-Family Recycling	Solid Waste Services	977513	0.0000000000000000	drill down	5.00
Business Relations and Compliance	Procurement	962561	0.0000000000000000	drill down	5.50
Director's Office	Correction and Rehabilitation	902119	0.0000000000000000	drill down	6.00
Planned Lifecycle Asset Replacement	Recreation	896142	0.0000000000000000	drill down	0.50
Ombudsman Services	Aging and Disability Services	893432	0.0000000000000000	drill down	7.50
Family Division Services	Circuit Court	889941	0.0000000000000000	drill down	9.00
Compliance	Human Rights	886626	0.0000000000000000	drill down	6.00
Motor Pool Fund Contribution	Non-Departmental Accounts	876939	0.0000000000000000	drill down	0.00
Metro Washington Council of Governments	Non-Departmental Accounts	876710	0.0000000000000000	drill down	0.00
Affordable Housing Programs	Housing and Community Affairs	852235	0.0000000000000000	drill down	8.50
Accounts Payable	Finance	824964	0.0000000000000000	drill down	7.75
Chief Children, Youth & Families	Children, Youth and Family Services	808499	0.0000000000000000	drill down	4.50
Administration	Community Engagement Cluster	807945	0.0000000000000000	drill down	4.00
Occupational Safety and Health	Finance	801329	0.0000000000000000	drill down	3.00
Energy and Sustainability	General Services	794079	0.0000000000000000	drill down	5.00
Mental Health Services Seniors & Persons with Disabilities	Behavioral Health and Crisis Services	788126	0.0000000000000000	drill down	1.00
Administration	Environmental Protection	785323	0.0000000000000000	drill down	5.06
Transportation Design	Transportation	770162	0.0000000000000000	drill down	1.86
MOVE Program	Economic Development Fund	750000	0.0000000000000000	drill down	0.00
Chief Special Needs Housing	Special Needs Housing	730253	0.0000000000000000	drill down	3.00
Jury	Circuit Court	714438	0.0000000000000000	drill down	4.50
Gude Landfill	Solid Waste Services	708733	0.0000000000000000	drill down	1.00
Zoning and Administrative Hearings	Zoning and Administrative Hearings	704059	0.0000000000000000	drill down	4.00
Taxi Regulation	Transit Services	689849	0.0000000000000000	drill down	5.00
Food Waste Organics Recycling	Solid Waste Services	667000	0.0000000000000000	drill down	1.00
Common Ownership Community Program	Housing and Community Affairs	654877	0.0000000000000000	drill down	4.15
Traffic Planning	Transportation	650495	0.0000000000000000	drill down	5.00
Public Interest Representation	County Attorney	635698	0.0000000000000000	drill down	6.50
Housing Administration	Housing and Community Affairs	627618	0.0000000000000000	drill down	3.55
Grants Accounting	Finance	624527	0.0000000000000000	drill down	5.00
Streetlighting	Transportation	618767	0.0000000000000000	drill down	0.30
Conference Center	Non-Departmental Accounts	601464	0.0000000000000000	drill down	1.00
Agricultural Services	Agriculture	582721	0.0000000000000000	drill down	2.25
Zoning Related Hearings and Administrative Appeals	Board of Appeals	579230	0.0000000000000000	drill down	3.50
Recycling Outreach And Education	Solid Waste Services	578100	0.0000000000000000	drill down	2.00
Chief Behavioral Health & Crisis Services	Behavioral Health and Crisis Services	562744	0.0000000000000000	drill down	3.50
Transportation Policy	Transportation	556660	0.0000000000000000	drill down	3.00
Victim/Witness Court Assistance	State's Attorney	555443	0.0000000000000000	drill down	6.00
Internal Audit	County Executive	553478	0.0000000000000000	drill down	1.00
Recreation Outreach Services	Recreation	545033	0.0000000000000000	drill down	5.92
Legislative Branch Communications Outreach	Non-Departmental Accounts	540000	0.0000000000000000	drill down	2.00
Administration	Emergency Management and Homeland Security	534895	0.0000000000000000	drill down	3.00
Automation	Transportation	505585	0.0000000000000000	drill down	2.85
Biotech Credit Supplement	Economic Development Fund	500000	0.0000000000000000	drill down	0.00
Major Fraud and Special Investigations	State's Attorney	483977	0.0000000000000000	drill down	5.00
Goverment Operations	County Attorney	481863	0.0000000000000000	drill down	2.75
Law Library	Circuit Court	471084	0.0000000000000000	drill down	3.00
Gilchrist Center	Community Engagement Cluster	463612	0.0000000000000000	drill down	5.50
Chief Aging & Disability Services	Aging and Disability Services	463505	0.0000000000000000	drill down	3.00
Ethics Program Compliance	Ethics Commission	463283	0.0000000000000000	drill down	3.00
Treasury Operations	Finance	454216	0.0000000000000000	drill down	4.90
Finance and Procurement	County Attorney	450435	0.0000000000000000	drill down	4.00
Sidewalk Repair	Urban Districts	443969	0.0000000000000000	drill down	0.00
Licensing and Registration	Housing and Community Affairs	442765	0.0000000000000000	drill down	3.20
EEO Compliance and Diversity Management	Human Resources	428893	0.0000000000000000	drill down	3.00
Independent Audit	Non-Departmental Accounts	420820	0.0000000000000000	drill down	0.33
Rockville Parking District	Non-Departmental Accounts	415000	0.0000000000000000	drill down	0.00
Transit Parking Facility Maintenance	Transit Services	400221	0.0000000000000000	drill down	1.28
Family Magistrates	Circuit Court	390395	0.0000000000000000	drill down	6.00
Waste System Planning	Solid Waste Services	384219	0.0000000000000000	drill down	2.60
Support Services	County Attorney	378296	0.0000000000000000	drill down	4.70
Children's Opportunity Fund	Non-Departmental Accounts	375000	0.0000000000000000	drill down	0.00
Accounts Receivable	Finance	315803	0.0000000000000000	drill down	5.50
Administration	County Executive	302238	0.0000000000000000	drill down	2.00
Administration	Human Rights	256016	0.0000000000000000	drill down	1.00
Small Business Assistance Program	Economic Development Fund	250000	0.0000000000000000	drill down	0.00
Merit System Oversight	Merit System Protection Board	249689	0.0000000000000000	drill down	1.50
Satellite Sites	Solid Waste Services	244490	0.0000000000000000	drill down	1.70
Transportation Community Outreach	Transportation	238120	0.0000000000000000	drill down	1.00
Soil Conservation	Agriculture	232245	0.0000000000000000	drill down	1.90
Office of Broadband Programs (OBP)	Technology Services	200000	0.0000000000000000	drill down	1.00
Trust and Guardianships	Circuit Court	194699	0.0000000000000000	drill down	2.00
Bridge Maintenance	Transportation	182423	0.0000000000000000	drill down	1.04
Commission for Women	Community Engagement Cluster	177382	0.0000000000000000	drill down	1.00
Vision Zero	Non-Departmental Accounts	175000	0.0000000000000000	drill down	0.00
Transportation Construction	Transportation	172417	0.0000000000000000	drill down	0.85
Zoning, Land Use and Economic Development	County Attorney	165614	0.0000000000000000	drill down	2.70
Takoma Park Library Annual Payments	Non-Departmental Accounts	164058	0.0000000000000000	drill down	0.00
Site 2	Solid Waste Services	159036	0.0000000000000000	drill down	0.40
University of Maryland-Extension (UMD-Extention)	Agriculture	157221	0.0000000000000000	drill down	0.00
Procurement Services	Procurement	150798	0.0000000000000000	drill down	4.00
Dickerson Master Plan Implementation	Solid Waste Services	150787	0.0000000000000000	drill down	0.51
Diversion	Special Needs Housing	150000	0.0000000000000000	drill down	0.00
Web Content and Graphic Management	Public Information	146687	0.0000000000000000	drill down	1.00
Support for Recycling Volunteers	Solid Waste Services	144140	0.0000000000000000	drill down	0.00
Historical Activities	Non-Departmental Accounts	135000	0.0000000000000000	drill down	0.00
Tree Maintenance	Urban Districts	123885	0.0000000000000000	drill down	0.00
Insurance Defense Litigation	County Attorney	91362	0.0000000000000000	drill down	1.00
Property Acquisition	Transportation	89256	0.0000000000000000	drill down	0.60
Transportation Planning	Transportation	79830	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
Homeowners' Association Road Maintenance Reimburse	Non-Departmental Accounts	62089	0.0000000000000000	drill down	0.00
Fair Housing	Human Rights	60957	0.0000000000000000	drill down	1.10
State Positions Supplement	Non-Departmental Accounts	60756	0.0000000000000000	drill down	0.00
Inauguration and Transition	Non-Departmental Accounts	50000	0.0000000000000000	drill down	0.00
Community Mediation and Public Affairs	Human Rights	43448	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	22452	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
Interagency Technology, Policy, and Coordination Commission	Non-Departmental Accounts	5850	0.0000000000000000	drill down	0.00
Montgomery College	Montgomery College	1926	0.0000000000000000	drill down	0.00
Maryland-National Capital Park and Planning Commission	Maryland-National Capital Park and Planning Commission	1090	0.0000000000000000	drill down	0.00
Charter Review Commission	Non-Departmental Accounts	150	0.0000000000000000	drill down	0.00
Public Elections Fund	Non-Departmental Accounts	0	0.0000000000000000	drill down	0.00
Montgomery County Employee Retirement Plans	Non-Departmental Accounts	0	0.0000000000000000	drill down	0.00
Building Design and Construction	General Services	0	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