Montgomery County Maryland Operating Budget

Programs

Program	Department	Appropriation	% of Total	Graph of Total	FTE's
Montgomery County Public Schools	Montgomery County Public Schools	2780512190	38.2000000000000000	drill down	0.00
Debt Service	Debt Service	448687490	6.2000000000000000	drill down	0.00
Debt Service	Debt Service	448687490	6.2000000000000000	drill down	0.00
Montgomery College	Montgomery College	312582500	4.3000000000000000	drill down	0.00
Health & Employee Welfare	Human Resources	307202092	4.2000000000000000	drill down	14.35
Operations	Fire and Rescue Service	169864101	2.3000000000000000	drill down	1198.40
Maryland-National Capital Park and Planning Commission	Maryland-National Capital Park and Planning Commission	168585754	2.3000000000000000	drill down	0.00
Transit Services	Transit Services	135325154	1.9000000000000000	drill down	868.78
Patrol Services	Police	121713011	1.7000000000000000	drill down	947.50
Risk Management	Finance	84451002	1.2000000000000000	drill down	28.00
Management Services	Police	75488225	1.0000000000000000	drill down	377.06
Consolidated Retiree Health Benefit Trust - MCPS	Non-Departmental Accounts	73048269	1.0000000000000000	drill down	0.00
Consolidated Retiree Health Benefit Trust - MCPS	NDA - Consolidated Retiree Health Benefit Trust - MCPS	73048269	1.0000000000000000	drill down	0.00
Disposal	Recycling and Resource Management	65626411	0.9000000000000000	drill down	21.15
Materials and Collection	Recycling and Resource Management	61698465	0.8000000000000000	drill down	51.75
Group Insurance Retirees	Non-Departmental Accounts	50618652	0.7000000000000000	drill down	0.00
Group Insurance Retirees	NDA - Group Insurance Retirees	50618652	0.7000000000000000	drill down	0.00
Detention Services	Correction and Rehabilitation	50163476	0.7000000000000000	drill down	380.70
Investigative Services	Police	43485703	0.6000000000000000	drill down	309.50
Multi-Family Housing Programs	Housing and Community Affairs	41757648	0.6000000000000000	drill down	6.90
Library Services to the Public	Public Libraries	40184310	0.6000000000000000	drill down	380.06
Working Families Income Supplement	Non-Departmental Accounts	40105090	0.6000000000000000	drill down	0.00
Working Families Income Supplement	NDA - Working Families Income Supplement	40105090	0.6000000000000000	drill down	0.00
Field Services	Police	38981983	0.5000000000000000	drill down	217.30
School Health Services	Public Health Services	32333015	0.4000000000000000	drill down	299.57
Operational Management	Fleet Management Services	31248422	0.4000000000000000	drill down	16.10
Office of Eligibility and Support Services	Children, Youth and Family Services	30687482	0.4000000000000000	drill down	266.40
Retail Sales Operations	Alcohol Beverage Services	30623740	0.4000000000000000	drill down	229.98
Watershed Restoration	Environmental Protection	30435842	0.4000000000000000	drill down	95.05
Human Resources Division	Fire and Rescue Service	27962060	0.4000000000000000	drill down	36.26
Facilities Management	General Services	27628547	0.4000000000000000	drill down	106.70
Leases	Non-Departmental Accounts	27117703	0.4000000000000000	drill down	0.00
Leases	NDA - Leases	27117703	0.4000000000000000	drill down	0.00
Child Welfare Services	Children, Youth and Family Services	25705510	0.4000000000000000	drill down	206.30
Admin - Office of the Chief Operating Officer	Administration and Support	23956336	0.3000000000000000	drill down	91.00
Utilities	Utilities	23716495	0.3000000000000000	drill down	0.00
Utilities	Utilities	23716495	0.3000000000000000	drill down	0.00
Risk Management (General Fund)	NDA - Risk Management (General Fund)	23260695	0.3000000000000000	drill down	0.00
Risk Management (General Fund)	Non-Departmental Accounts	23260695	0.3000000000000000	drill down	0.00
Transit Equipment Services	Fleet Management Services	21094559	0.3000000000000000	drill down	118.00
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
Community Provider Support	Aging and Disability Services	18162766	0.2000000000000000	drill down	0.50
Support Services	Fire and Rescue Service	17543500	0.2000000000000000	drill down	52.60
Parking Operations	Parking District Services	17435916	0.2000000000000000	drill down	39.59
Administration	Alcohol Beverage Services	16506306	0.2000000000000000	drill down	23.20
Transportation Infrastructure Construction & Maintenance	Transportation	15958537	0.2000000000000000	drill down	102.14
Business Support Services	Fleet Management Services	15293204	0.2000000000000000	drill down	35.00
Non- Roadway Right of Way Maintenance	Transportation	14761953	0.2000000000000000	drill down	71.88
Health Care for the Uninsured	Public Health Services	13655545	0.2000000000000000	drill down	4.00
Digital Transformation	Technology Services	13271574	0.2000000000000000	drill down	51.75
Communicable Disease & Epidemiology	Public Health Services	12995465	0.2000000000000000	drill down	82.80
Community Mobility Services	Transit Services	12675378	0.2000000000000000	drill down	34.09
Local Behavioral Health Authority	Behavioral Health and Crisis Services	12445353	0.2000000000000000	drill down	23.50
Device Client Management	Non-Departmental Accounts	12225751	0.2000000000000000	drill down	0.00
Device Client Management	NDA - Device Client Management	12225751	0.2000000000000000	drill down	0.00
Early Childhood Services	Children, Youth and Family Services	11242155	0.2000000000000000	drill down	42.83
Early Care and Education	NDA - Early Care and Education	10992589	0.2000000000000000	drill down	6.00
Early Care and Education	Non-Departmental Accounts	10992589	0.2000000000000000	drill down	6.00
Retiree Health Benefits Trust	Non-Departmental Accounts	10829980	0.1000000000000000	drill down	0.00
Retiree Health Benefits Trust	NDA - Retiree Health Benefits Trust	10829980	0.1000000000000000	drill down	0.00
Admin - Office of the Director	Administration and Support	10484747	0.1000000000000000	drill down	25.00
Administration	Recreation	10098311	0.1000000000000000	drill down	37.73
Warehouse Operations	Alcohol Beverage Services	10033795	0.1000000000000000	drill down	101.23
Administration	Permitting Services	9980842	0.1000000000000000	drill down	22.00
Courtroom/Courthouse Security and Transport	Sheriff	9708332	0.1000000000000000	drill down	81.50
Community Grants	NDA - Community Grants	9705874	0.1000000000000000	drill down	0.00
Community Grants	Non-Departmental Accounts	9705874	0.1000000000000000	drill down	0.00
Youth Development	Recreation	9271289	0.1000000000000000	drill down	115.84
Aquatics	Recreation	9150365	0.1000000000000000	drill down	121.18
Payments to Municipalities	Non-Departmental Accounts	9122411	0.1000000000000000	drill down	0.00
Payments to Municipalities	NDA - Payments to Municipalities	9122411	0.1000000000000000	drill down	0.00
Circuit Court Prosecution	State's Attorney	9115186	0.1000000000000000	drill down	64.75
Community Health Services	Public Health Services	8957839	0.1000000000000000	drill down	68.65
Countywide Programs	Recreation	8600456	0.1000000000000000	drill down	84.01
Community Access to Public Space	Community Use of Public Facilities	8502633	0.1000000000000000	drill down	31.27
Homeless Services for Single Adults	Services to End and Prevent Homelessness	8491599	0.1000000000000000	drill down	2.00
Area Agency on Aging	Aging and Disability Services	8458467	0.1000000000000000	drill down	21.79
Medicaid Funded Long-Term Care Services	Aging and Disability Services	8391340	0.1000000000000000	drill down	60.00
OBP Telecommunications Solutions	Technology Services	8378462	0.1000000000000000	drill down	25.00
Central Duplicating, Imaging, Archiving, & Mail Services	General Services	8326894	0.1000000000000000	drill down	34.57
Prevention	Services to End and Prevent Homelessness	8136635	0.1000000000000000	drill down	54.10
Assessment & Continuing Care Management Services	Aging and Disability Services	8063265	0.1000000000000000	drill down	51.55
Positive Youth Development	Children, Youth and Family Services	7944817	0.1000000000000000	drill down	19.00
Transportation Services General Administration	Transportation	7860874	0.1000000000000000	drill down	35.19
Linkages To Learning	Children, Youth and Family Services	7642188	0.1000000000000000	drill down	7.50
Office of the Chief Information Officer	Technology Services	7503120	0.1000000000000000	drill down	41.00
Strategic Partnerships	Technology Services	7437541	0.1000000000000000	drill down	9.00
Outpatient Behavioral Health Services - Child	Behavioral Health and Crisis Services	7222089	0.1000000000000000	drill down	30.25
Medical and Behavioral Health Services	Correction and Rehabilitation	7171359	0.1000000000000000	drill down	37.69
Grants Administration - Federal Programs	Housing and Community Affairs	7089102	0.1000000000000000	drill down	5.70
Administration	Sheriff	7087684	0.1000000000000000	drill down	29.00
Housing Opportunities Commission	Non-Departmental Accounts	6895693	0.1000000000000000	drill down	0.00
Housing Opportunities Commission	NDA - Housing Opportunities Commission	6895693	0.1000000000000000	drill down	0.00
Commercial Building Construction	Permitting Services	6871306	0.1000000000000000	drill down	51.00
24-Hours Crisis Center	Behavioral Health and Crisis Services	6825002	0.1000000000000000	drill down	52.40
Transportation Management, Operations and Emergency/Storm Response	Transportation	6805958	0.1000000000000000	drill down	40.90
Administration and Support	Recycling and Resource Management	6761152	0.1000000000000000	drill down	39.16
Recreation Community & Neighborhood Centers	Recreation	6691343	0.1000000000000000	drill down	104.44
Councilmember Offices	County Council	6655983	0.1000000000000000	drill down	50.60
Delivery Operations	Alcohol Beverage Services	6602136	0.1000000000000000	drill down	77.00
Public Safety Automotive Services	Fleet Management Services	6599200	0.1000000000000000	drill down	3.00
Land Development	Permitting Services	6535373	0.1000000000000000	drill down	48.00
Trauma Services	Behavioral Health and Crisis Services	6447976	0.1000000000000000	drill down	30.55
Fiscal, Policy, and Performance Analysis	Management and Budget	6418437	0.1000000000000000	drill down	41.25
Pre-Release and Re-entry Services	Correction and Rehabilitation	6390040	0.1000000000000000	drill down	54.18
Heavy Equipment Services	Fleet Management Services	6305111	0.1000000000000000	drill down	37.50
Controller	Finance	6299888	0.1000000000000000	drill down	51.87
Council Staff Operations	County Council	6130543	0.1000000000000000	drill down	37.23
Residential Construction & Fire Code Compliance	Permitting Services	6041878	0.1000000000000000	drill down	47.00
Montgomery County Economic Development Corporation	Non-Departmental Accounts	6007750	0.1000000000000000	drill down	0.00
Montgomery County Economic Development Corporation	NDA - Montgomery County Economic Development Corporation	6007750	0.1000000000000000	drill down	0.00
Office of the Fire Chief	Fire and Rescue Service	5901135	0.1000000000000000	drill down	20.00
Volunteer Services	Fire and Rescue Service	5713432	0.1000000000000000	drill down	6.00
Arts and Humanities Council	Non-Departmental Accounts	5707506	0.1000000000000000	drill down	0.00
Arts and Humanities Council	NDA - Arts and Humanities Council	5707506	0.1000000000000000	drill down	0.00
Fiscal Management	Fire and Rescue Service	5700838	0.1000000000000000	drill down	15.00
Compensation and Employee Benefit Adjustments	Non-Departmental Accounts	5631087	0.1000000000000000	drill down	1.13
Compensation and Employee Benefit Adjustments	NDA - Compensation and Employee Benefit Adjustments	5631087	0.1000000000000000	drill down	1.13
Consolidated Retiree Health Benefit Trust - College	NDA - Consolidated Retiree Health Benefit Trust - College	5608000	0.1000000000000000	drill down	0.00
Consolidated Retiree Health Benefit Trust - College	Non-Departmental Accounts	5608000	0.1000000000000000	drill down	0.00
Minority Programs	Administration and Support	5431313	0.1000000000000000	drill down	27.00
Child & Adolescent School & Community Based Services	Children, Youth and Family Services	5369404	0.1000000000000000	drill down	10.50
Telecommunications	Non-Departmental Accounts	5356382	0.1000000000000000	drill down	0.00
Telecommunications	NDA - Telecommunications	5356382	0.1000000000000000	drill down	0.00
OBP Fibernet (CF)	Cable Television Communications Plan	5259693	0.1000000000000000	drill down	8.75
Permanent Supportive Housing	Services to End and Prevent Homelessness	5111015	0.1000000000000000	drill down	2.00
Licensure and Regulatory Services	Public Health Services	5105656	0.1000000000000000	drill down	42.50
Streetscape Maintenance	Urban Districts	5081613	0.1000000000000000	drill down	36.05
Home Care Services	Aging and Disability Services	4923644	0.1000000000000000	drill down	15.00
Pre-Trial Services	Correction and Rehabilitation	4846167	0.1000000000000000	drill down	37.00
Head Start	Administration and Support	4807949	0.1000000000000000	drill down	2.00
Community/Transportation Safety	Transportation	4748098	0.1000000000000000	drill down	22.90
Customer Support & Outreach	Permitting Services	4743705	0.1000000000000000	drill down	43.90
Domestic Violence	Sheriff	4743110	0.1000000000000000	drill down	38.80
Zoning, Well & Septic and Code Compliance	Permitting Services	4728873	0.1000000000000000	drill down	34.00
Community Action Agency	Administration and Support	4600952	0.1000000000000000	drill down	12.00
Housing Code Enforcement	Housing and Community Affairs	4595390	0.1000000000000000	drill down	38.50
Economic Development Fund	Economic Development Fund	4490677	0.1000000000000000	drill down	1.00
MC311 Customer Service Center	Public Information	4322078	0.1000000000000000	drill down	43.95
Administration and Support	Correction and Rehabilitation	4308659	0.1000000000000000	drill down	32.00
General Counsel	County Attorney	4241852	0.1000000000000000	drill down	29.00
Operations and Administration	Finance	4164678	0.1000000000000000	drill down	14.37
OBP Infrastructure Modernization	Technology Services	4050928	0.1000000000000000	drill down	20.50
Adjudication	Circuit Court	3670386	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
Administration	General Services	3544343	0.0000000000000000	drill down	16.03
Parking Fixed Costs	Parking District Services	3528665	0.0000000000000000	drill down	0.00
Director's Office	Human Resources	3528083	0.0000000000000000	drill down	24.40
Office of the Chief	Police	3447562	0.0000000000000000	drill down	19.00
Child Care Subsidies	Children, Youth and Family Services	3446273	0.0000000000000000	drill down	7.50
Access To Behavioral Health Services	Behavioral Health and Crisis Services	3413866	0.0000000000000000	drill down	29.00
Transit Services General Administration	Transit Services	3316348	0.0000000000000000	drill down	6.00
Incubator Programs - Economic Development Partnership	NDA - Incubator Programs - Economic Development Partnership	3283011	0.0000000000000000	drill down	5.00
Incubator Programs - Economic Development Partnership	Non-Departmental Accounts	3283011	0.0000000000000000	drill down	5.00
Procurement Operations	Procurement	3272864	0.0000000000000000	drill down	24.40
Specialty Behavioral Health Services	Behavioral Health and Crisis Services	3263587	0.0000000000000000	drill down	23.00
Animal Shelter	Animal Services	3263148	0.0000000000000000	drill down	37.00
Adult Forensic Services	Behavioral Health and Crisis Services	3262790	0.0000000000000000	drill down	28.00
Administration	Circuit Court	3261607	0.0000000000000000	drill down	10.29
Homeless Services for Families	Services to End and Prevent Homelessness	3214435	0.0000000000000000	drill down	3.00
Administrative Automotive Services	Fleet Management Services	3049541	0.0000000000000000	drill down	1.50
Dental Services	Public Health Services	3046715	0.0000000000000000	drill down	16.00
Community Partnership	Community Engagement Cluster	3018098	0.0000000000000000	drill down	21.25
Public Elections Fund	Non-Departmental Accounts	3000000	0.0000000000000000	drill down	0.00
Public Elections Fund	NDA - Public Elections Fund	3000000	0.0000000000000000	drill down	0.00
Election Operations	Board of Elections	2956048	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	2879743	0.0000000000000000	drill down	4.00
Grants	Circuit Court	2860759	0.0000000000000000	drill down	24.21
Montgomery Community Media	Cable Television Communications Plan	2829061	0.0000000000000000	drill down	0.00
Parking Enforcement	Parking District Services	2822260	0.0000000000000000	drill down	4.24
OBP Fibernet (GF)	Technology Services	2751562	0.0000000000000000	drill down	13.00
Community Support Network for People with Disabilities	Aging and Disability Services	2739877	0.0000000000000000	drill down	8.75
District Court Prosecution	State's Attorney	2683160	0.0000000000000000	drill down	25.12
CAO - Supervision & Management of Executive Branch Departments	County Executive	2679330	0.0000000000000000	drill down	17.70
Senior Adult Programs	Recreation	2664187	0.0000000000000000	drill down	29.89
Field Services	Animal Services	2462403	0.0000000000000000	drill down	26.00
Administration	Urban Districts	2457294	0.0000000000000000	drill down	8.30
Criminal Process/Warrants and Extraditions	Sheriff	2450112	0.0000000000000000	drill down	21.00
Civil Process	Sheriff	2429690	0.0000000000000000	drill down	22.50
Treasury	Finance	2406350	0.0000000000000000	drill down	23.05
Administration	Housing and Community Affairs	2379713	0.0000000000000000	drill down	13.70
Administration	Public Libraries	2343962	0.0000000000000000	drill down	23.00
Adult Foster Care	Aging and Disability Services	2276833	0.0000000000000000	drill down	7.00
Consumer Protection	Consumer Protection	2274032	0.0000000000000000	drill down	16.60
Occupational Medical Services	Human Resources	2206288	0.0000000000000000	drill down	2.00
Legislative Oversight	Legislative Oversight	2198652	0.0000000000000000	drill down	13.67
Administration	County Attorney	2187636	0.0000000000000000	drill down	12.70
Juvenile Court Prosecution	State's Attorney	2141092	0.0000000000000000	drill down	17.50
Inspector General	Inspector General	2091455	0.0000000000000000	drill down	14.00
Fiscal Management	Finance	1969546	0.0000000000000000	drill down	10.75
Montgomery Coalition for Adult English Literacy	Non-Departmental Accounts	1957058	0.0000000000000000	drill down	0.00
Montgomery Coalition for Adult English Literacy	NDA - Montgomery Coalition for Adult English Literacy	1957058	0.0000000000000000	drill down	0.00
Admin - Public Health	Public Health Services	1929309	0.0000000000000000	drill down	12.00
Licensure, Regulation and Education	Alcohol Beverage Services	1881239	0.0000000000000000	drill down	10.39
Media - PIO, Council, M-NCPPC	Cable Television Communications Plan	1865124	0.0000000000000000	drill down	11.50
Neighborhood Revitalization	Housing and Community Affairs	1857039	0.0000000000000000	drill down	6.60
Recruitment and Selection	Human Resources	1826708	0.0000000000000000	drill down	12.40
Emergency Management Planning, Response & Recovery	Emergency Management and Homeland Security	1778419	0.0000000000000000	drill down	12.78
Adult Behavioral Health Services	Behavioral Health and Crisis Services	1753749	0.0000000000000000	drill down	11.50
Voter Services	Board of Elections	1709572	0.0000000000000000	drill down	18.37
Metro Washington Council of Governments	Non-Departmental Accounts	1684519	0.0000000000000000	drill down	0.00
Metro Washington Council of Governments	NDA - Metro Washington Council of Governments	1684519	0.0000000000000000	drill down	0.00
Information Technology	Finance	1652947	0.0000000000000000	drill down	4.00
Administration	Emergency Management and Homeland Security	1643547	0.0000000000000000	drill down	5.52
Administration	State's Attorney	1635896	0.0000000000000000	drill down	12.75
Conference and Visitors Bureau	Non-Departmental Accounts	1632834	0.0000000000000000	drill down	0.00
Conference and Visitors Bureau	NDA - Conference and Visitors Bureau	1632834	0.0000000000000000	drill down	0.00
OBP Community Technology	Cable Television Communications Plan	1622426	0.0000000000000000	drill down	5.50
Regional Services Centers	Community Engagement Cluster	1613946	0.0000000000000000	drill down	9.00
Labor Relations	Labor Relations	1605890	0.0000000000000000	drill down	8.00
Transportation Policy, Planning, and Project Development	Transportation	1605067	0.0000000000000000	drill down	9.69
Rental Assistance Program	Services to End and Prevent Homelessness	1579784	0.0000000000000000	drill down	5.50
District Court Screening and Mediation	State's Attorney	1527689	0.0000000000000000	drill down	13.50
Director's Office	Animal Services	1497403	0.0000000000000000	drill down	6.00
Public Relations	Public Information	1472539	0.0000000000000000	drill down	8.75
Technical Services	Circuit Court	1454112	0.0000000000000000	drill down	13.00
Business Relations and Compliance	Procurement	1447995	0.0000000000000000	drill down	9.50
WorkSource Montgomery, Inc	NDA - WorkSource Montgomery, Inc.	1445594	0.0000000000000000	drill down	0.00
WorkSource Montgomery, Inc	Non-Departmental Accounts	1445594	0.0000000000000000	drill down	0.00
Landlord-Tenant Mediation	Housing and Community Affairs	1412014	0.0000000000000000	drill down	8.00
Coordinated Entry	Services to End and Prevent Homelessness	1371474	0.0000000000000000	drill down	6.90
Respite Care	Aging and Disability Services	1364783	0.0000000000000000	drill down	0.00
Family Division Services	Circuit Court	1322923	0.0000000000000000	drill down	14.00
Administration	Environmental Protection	1313828	0.0000000000000000	drill down	6.85
Case Assignment	Circuit Court	1301888	0.0000000000000000	drill down	15.00
Promotion of Community and Business Activities	Urban Districts	1287306	0.0000000000000000	drill down	0.00
Takoma Park Police Rebate	Non-Departmental Accounts	1263255	0.0000000000000000	drill down	0.00
Takoma Park Police Rebate	NDA - Takoma Park Police Rebate	1263255	0.0000000000000000	drill down	0.00
Cancer & Tobacco Prevention	Public Health Services	1242694	0.0000000000000000	drill down	1.60
Energy, Climate and Compliance	Environmental Protection	1222304	0.0000000000000000	drill down	8.00
Equity and Language Access	Administration and Support	1217863	0.0000000000000000	drill down	2.00
KID Museum	Non-Departmental Accounts	1200000	0.0000000000000000	drill down	0.00
KID Museum	NDA - KID Museum	1200000	0.0000000000000000	drill down	0.00
OBP Community Engagement	Cable Television Communications Plan	1186203	0.0000000000000000	drill down	5.00
Public Health Emergency Preparedness & Response Program	Public Health Services	1181550	0.0000000000000000	drill down	7.80
Legislative Branch Communications Outreach	Non-Departmental Accounts	1180342	0.0000000000000000	drill down	7.00
Legislative Branch Communications Outreach	NDA - Legislative Branch Communications Outreach	1180342	0.0000000000000000	drill down	7.00
Intergovernmental Relations	Intergovernmental Relations	1165687	0.0000000000000000	drill down	5.30
Healthcare for the Homeless	Services to End and Prevent Homelessness	1132231	0.0000000000000000	drill down	4.00
Enhanced Security and Ambassadorship	Urban Districts	1120131	0.0000000000000000	drill down	14.35
County Executive - Policy Planning and Development	County Executive	1094252	0.0000000000000000	drill down	6.00
Prosecution Management	State's Attorney	1091569	0.0000000000000000	drill down	10.00
Rapid Rehousing	Services to End and Prevent Homelessness	1087179	0.0000000000000000	drill down	0.00
Aging & Disability Resource Unit	Aging and Disability Services	1068067	0.0000000000000000	drill down	9.00
Admin - Children, Youth & Families	Children, Youth and Family Services	1062014	0.0000000000000000	drill down	7.50
Compliance	Human Rights	1040542	0.0000000000000000	drill down	8.00
Business Operations and Performance	Human Resources	1010904	0.0000000000000000	drill down	7.00
Office of Racial Equity and Social Justice	Racial Equity and Social Justice	1001712	0.0000000000000000	drill down	6.00
Affordable Housing Programs	Housing and Community Affairs	967439	0.0000000000000000	drill down	10.50
Connect Montgomery Alliance	Cable Television Communications Plan	943204	0.0000000000000000	drill down	0.00
Real Estate Program	General Services	938242	0.0000000000000000	drill down	7.00
Parking Outside the Parking Districts	Transportation	930174	0.0000000000000000	drill down	1.60
Veterinary Services	Animal Services	891402	0.0000000000000000	drill down	6.00
Training and Organizational Development	Human Resources	886958	0.0000000000000000	drill down	4.50
Business Advancement Team	County Executive	823938	0.0000000000000000	drill down	5.00
Energy and Sustainability	General Services	808409	0.0000000000000000	drill down	5.00
Admin - Behavioral Health & Crisis Services	Behavioral Health and Crisis Services	801445	0.0000000000000000	drill down	4.00
Parking Services General Administration	Parking District Services	792494	0.0000000000000000	drill down	4.70
Project Management	Technology Services	768500	0.0000000000000000	drill down	5.00
Information Technology	Board of Elections	754993	0.0000000000000000	drill down	12.45
Common Ownership Community Program	Housing and Community Affairs	712097	0.0000000000000000	drill down	4.15
Marketing	Alcohol Beverage Services	700859	0.0000000000000000	drill down	2.00
Jury	Circuit Court	696438	0.0000000000000000	drill down	4.00
Zoning and Administrative Hearings	Zoning and Administrative Hearings	681382	0.0000000000000000	drill down	4.00
Climate Change Planning	NDA - Climate Change Planning	650200	0.0000000000000000	drill down	3.00
Climate Change Planning	Non-Departmental Accounts	650200	0.0000000000000000	drill down	3.00
Gilchrist Center	Community Engagement Cluster	636175	0.0000000000000000	drill down	6.50
Conference Center	Non-Departmental Accounts	590420	0.0000000000000000	drill down	1.00
Conference Center	NDA - Conference Center	590420	0.0000000000000000	drill down	1.00
Agricultural Services	Agriculture	588199	0.0000000000000000	drill down	2.25
Zoning Related Hearings and Administrative Appeals	Board of Appeals	582520	0.0000000000000000	drill down	3.50
Family Magistrates	Circuit Court	581239	0.0000000000000000	drill down	6.00
Administration	Community Engagement Cluster	576426	0.0000000000000000	drill down	3.00
Victim/Witness Court Assistance	State's Attorney	549400	0.0000000000000000	drill down	5.23
Internal Audit	County Executive	547017	0.0000000000000000	drill down	1.00
Legal Representation	Administration and Support	545550	0.0000000000000000	drill down	0.00
Major Fraud and Special Investigations	State's Attorney	536715	0.0000000000000000	drill down	5.00
Admin - Services to End and Prevent Homelessness	Services to End and Prevent Homelessness	516043	0.0000000000000000	drill down	3.00
Health Planning and Epidemiology	Public Health Services	511412	0.0000000000000000	drill down	4.00
Administration	Human Rights	488226	0.0000000000000000	drill down	1.00
OBP ultraMontgomery	Technology Services	480487	0.0000000000000000	drill down	1.00
Housing Administration	Housing and Community Affairs	469121	0.0000000000000000	drill down	3.95
Licensing and Registration	Housing and Community Affairs	456256	0.0000000000000000	drill down	3.20
Admin - Aging & Disability Services	Aging and Disability Services	455130	0.0000000000000000	drill down	3.00
Law Library	Circuit Court	454379	0.0000000000000000	drill down	3.00
Early Care and Education Policy Office	Children, Youth and Family Services	449031	0.0000000000000000	drill down	3.00
EEO Compliance and Diversity Management	Human Resources	438806	0.0000000000000000	drill down	3.00
Independent Audit	Non-Departmental Accounts	426782	0.0000000000000000	drill down	0.33
Independent Audit	NDA - Independent Audit	426782	0.0000000000000000	drill down	0.33
Rockville Parking District	NDA - Rockville Parking District	418000	0.0000000000000000	drill down	0.00
Rockville Parking District	Non-Departmental Accounts	418000	0.0000000000000000	drill down	0.00
Innovation	County Executive	384925	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	371629	0.0000000000000000	drill down	2.00
Treatment Services	Behavioral Health and Crisis Services	345654	0.0000000000000000	drill down	2.00
Motor Pool Fund Contribution	Non-Departmental Accounts	345391	0.0000000000000000	drill down	0.00
Motor Pool Fund Contribution	NDA - Motor Pool Fund Contribution	345391	0.0000000000000000	drill down	0.00
Housing Initiative Program	Services to End and Prevent Homelessness	317105	0.0000000000000000	drill down	2.00
Commission for Women	Community Engagement Cluster	280023	0.0000000000000000	drill down	2.00
Merit System Oversight	Merit System Protection Board	267921	0.0000000000000000	drill down	1.50
Children's Opportunity Fund	Children, Youth and Family Services	255000	0.0000000000000000	drill down	0.00
Trust and Guardianships	Circuit Court	252188	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	248445	0.0000000000000000	drill down	1.90
Admin - Office of Community Affairs	Administration and Support	240218	0.0000000000000000	drill down	2.00
Procurement Services	Procurement	212424	0.0000000000000000	drill down	4.00
OBP Digital Equity (Cable Fund)	Cable Television Communications Plan	200000	0.0000000000000000	drill down	0.00
Fair Housing	Human Rights	195099	0.0000000000000000	drill down	2.10
Vision Zero	NDA - Vision Zero	180171	0.0000000000000000	drill down	1.00
Vision Zero	Non-Departmental Accounts	180171	0.0000000000000000	drill down	1.00
Workforce and Business Development	Public Libraries	177335	0.0000000000000000	drill down	1.00
Takoma Park Library Annual Payments	Non-Departmental Accounts	176742	0.0000000000000000	drill down	0.00
Takoma Park Library Annual Payments	NDA - Takoma Park Library Annual Payments	176742	0.0000000000000000	drill down	0.00
Web Content and Graphic Management	Public Information	161577	0.0000000000000000	drill down	1.00
University of Maryland-Extension (UMD-Extention)	Agriculture	157221	0.0000000000000000	drill down	0.00
Historical Activities	Non-Departmental Accounts	150000	0.0000000000000000	drill down	0.00
Historical Activities	NDA - Historical Activities	150000	0.0000000000000000	drill down	0.00
Administration	County Executive	112500	0.0000000000000000	drill down	1.00
Interagency Commission on Homelessness	Services to End and Prevent Homelessness	111066	0.0000000000000000	drill down	1.00
Labor Management Relations Committee	NDA - Labor Management Relations Committee	100000	0.0000000000000000	drill down	0.00
Labor Management Relations Committee	Non-Departmental Accounts	100000	0.0000000000000000	drill down	0.00
County Associations	NDA - County Associations	74728	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
Homeowners' Association Road Maintenance Reimburse	NDA - Homeowners' Association Road Maintenance Reimb.	62089	0.0000000000000000	drill down	0.00
State Positions Supplement	NDA - State Positions Supplement	60756	0.0000000000000000	drill down	0.00
State Positions Supplement	Non-Departmental Accounts	60756	0.0000000000000000	drill down	0.00
Community Mediation and Public Affairs	Human Rights	48440	0.0000000000000000	drill down	0.50
Boards, Committees and Commissions	Non-Departmental Accounts	47750	0.0000000000000000	drill down	0.00
Boards, Committees and Commissions	NDA - Boards, Committees and Commissions	47750	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
Grants To Municipalities in Lieu Of Shares Tax	Non-Departmental Accounts	28020	0.0000000000000000	drill down	0.00
Montgomery County Public Schools	Montgomery County Public Schools	23637	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	5000	0.0000000000000000	drill down	0.00
Public Technology, Inc.	NDA - Public Technology, Inc.	5000	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	1130	0.0000000000000000	drill down	0.00
Office of Broadband Programs FiberNet (Cable Fund)	Cable Television Communications Plan	0	0.0000000000000000	drill down	0.00
Productivity Improvements	NDA - Productivity Improvements	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	NDA – COVID 19: Hospital Response	0	0.0000000000000000	drill down	0.00
NDA - Coronavirus Relief Fund (CARES Act)	NDA - Coronavirus Relief Fund (CARES Act)	0	0.0000000000000000	drill down	0.00
Media - Montgomery College	Cable Television Communications Plan	0	0.0000000000000000	drill down	0.00
Media - Montgomery County Public Schools	Cable Television Communications Plan	0	0.0000000000000000	drill down	0.00
Building Design and Construction	General Services	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
Inauguration and Transition	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
Office of Strategy and Planning	Technology Services	0	0.0000000000000000	drill down	0.00
Litigation	County Attorney	0	0.0000000000000000	drill down	0.00
OBP FiberNet	Technology Services	0	0.0000000000000000	drill down	0.00
Enterprise Systems and Operations	Technology Services	0	0.0000000000000000	drill down	0.00