Montgomery County Maryland Operating Budget

Programs

Program	Department	Appropriation	% of Total	Graph of Total	FTE's
Montgomery County Public Schools	Montgomery County Public Schools	3785335259	41.4000000000000000	drill down	0.00
Debt Service	Debt Service	525401750	5.7000000000000000	drill down	0.00
Administrative Services	Human Resources	451905793	4.9000000000000000	drill down	28.55
Montgomery College	Montgomery College	351512455	3.8000000000000000	drill down	0.00
Operations	Fire and Rescue Service	231540197	2.5000000000000000	drill down	1242.40
Maryland-National Capital Park and Planning Commission	Maryland-National Capital Park and Planning Commission	226658981	2.5000000000000000	drill down	0.00
Transit Services	Transit Services	201696428	2.2000000000000000	drill down	884.58
Patrol Services	Police	144592306	1.6000000000000000	drill down	871.50
Risk Management	Finance	116096312	1.3000000000000000	drill down	28.00
Disposal	Recycling and Resource Management	102879475	1.1000000000000000	drill down	29.15
Management Services	Police	99893628	1.1000000000000000	drill down	428.50
Materials and Collection	Recycling and Resource Management	82173051	0.9000000000000000	drill down	47.15
Detention Services	Correction and Rehabilitation	70221551	0.8000000000000000	drill down	392.20
Field Services	Police	69630626	0.8000000000000000	drill down	266.70
Consolidated Retiree Health Benefit Trust - MCPS	Non-Departmental Accounts	61203778	0.7000000000000000	drill down	0.00
Consolidated Retiree Health Benefit Trust - MCPS	NDA - Consolidated Retiree Health Benefit Trust - MCPS	61203778	0.7000000000000000	drill down	0.00
Investigative Services	Police	60658481	0.7000000000000000	drill down	330.50
Library Services to the Public	Public Libraries	53128506	0.6000000000000000	drill down	352.31
School Health Services	Public Health Services	52739561	0.6000000000000000	drill down	374.36
Admin - Office of the Chief Operating Officer	Administration and Support	50142753	0.5000000000000000	drill down	143.00
Multi-Family Housing Programs	Housing and Community Affairs	45813453	0.5000000000000000	drill down	9.70
Utilities	Utilities	43000909	0.5000000000000000	drill down	0.00
Utilities	Utilities	43000909	0.5000000000000000	drill down	0.00
Facilities Management	General Services	40464790	0.4000000000000000	drill down	117.15
Office of Eligibility and Support Services	Social Services	40228013	0.4000000000000000	drill down	289.86
Operational Management	Fleet Management Services	38650084	0.4000000000000000	drill down	22.80
Watershed Restoration	Environmental Protection	37817597	0.4000000000000000	drill down	78.04
Child Welfare Services	Social Services	36120374	0.4000000000000000	drill down	209.94
Working Families Income Supplement	Non-Departmental Accounts	36109711	0.4000000000000000	drill down	0.00
Working Families Income Supplement	NDA - Working Families Income Supplement	36109711	0.4000000000000000	drill down	0.00
Compensation and Employee Benefit Adjustments	NDA - Compensation and Employee Benefit Adjustments	36040817	0.4000000000000000	drill down	0.64
Compensation and Employee Benefit Adjustments	Non-Departmental Accounts	36040817	0.4000000000000000	drill down	0.64
Retail Sales Operations	Alcohol Beverage Services	34845643	0.4000000000000000	drill down	190.78
Human Resources Division	Fire and Rescue Service	31981009	0.3000000000000000	drill down	40.01
Business Support Services	Fleet Management Services	30015017	0.3000000000000000	drill down	36.30
Group Insurance Retirees	Non-Departmental Accounts	27214915	0.3000000000000000	drill down	0.00
Group Insurance Retirees	NDA - Group Insurance Retirees	27214915	0.3000000000000000	drill down	0.00
School-Based Mental Health & Related Services	Behavioral Health and Crisis Services	26922981	0.3000000000000000	drill down	12.00
Risk Management (General Fund)	NDA - Risk Management (General Fund)	26906582	0.3000000000000000	drill down	0.00
Risk Management (General Fund)	Non-Departmental Accounts	26906582	0.3000000000000000	drill down	0.00
Payments to Municipalities	Non-Departmental Accounts	26123663	0.3000000000000000	drill down	0.00
Payments to Municipalities	NDA - Payments to Municipalities	26123663	0.3000000000000000	drill down	0.00
Community Provider Support	Aging and Disability Services	26059946	0.3000000000000000	drill down	2.50
Transit Equipment Services	Fleet Management Services	25110934	0.3000000000000000	drill down	113.00
Homeless Services	Services to End and Prevent Homelessness	24947733	0.3000000000000000	drill down	12.40
Support Services	Fire and Rescue Service	23866816	0.3000000000000000	drill down	58.60
Parking Operations	Parking District Services	22839692	0.2000000000000000	drill down	38.97
Leases	NDA - Leases	22814266	0.2000000000000000	drill down	0.00
Leases	Non-Departmental Accounts	22814266	0.2000000000000000	drill down	0.00
Administration	Alcohol Beverage Services	22613203	0.2000000000000000	drill down	45.80
Health Care for the Uninsured	Public Health Services	21940716	0.2000000000000000	drill down	5.00
Transportation Infrastructure Construction & Maintenance	Transportation	21780949	0.2000000000000000	drill down	92.72
Early Childhood Services	Children, Youth and Family Services	21774178	0.2000000000000000	drill down	51.03
Future Federal/State/Other Grants	Non-Departmental Accounts	20000000	0.2000000000000000	drill down	0.00
Future Federal/State/Other Grants	NDA - Future Federal/State/Other Grants	20000000	0.2000000000000000	drill down	0.00
Montgomery County Green Bank	Non-Departmental Accounts	19385726	0.2000000000000000	drill down	0.00
Montgomery County Green Bank	NDA - Montgomery County Green Bank	19385726	0.2000000000000000	drill down	0.00
Device Client Management	NDA - Device Client Management	19131641	0.2000000000000000	drill down	0.00
Device Client Management	Non-Departmental Accounts	19131641	0.2000000000000000	drill down	0.00
Minority Programs	Administration and Support	18583035	0.2000000000000000	drill down	35.50
Non-Roadway Right of Way Maintenance	Transportation	18333822	0.2000000000000000	drill down	64.26
Communicable Disease & Epidemiology	Public Health Services	18231573	0.2000000000000000	drill down	91.05
Office of the Chief Information Officer	Technology and Enterprise Business Solutions	18092163	0.2000000000000000	drill down	59.00
24-Hours Crisis Center	Behavioral Health and Crisis Services	17804173	0.2000000000000000	drill down	97.40
Local Behavioral Health Authority	Behavioral Health and Crisis Services	17628217	0.2000000000000000	drill down	24.00
Community Action	Children, Youth and Family Services	17462166	0.2000000000000000	drill down	34.30
Youth Development	Recreation	16514070	0.2000000000000000	drill down	165.44
Early Care and Education	NDA - Early Care and Education	16303535	0.2000000000000000	drill down	23.00
Early Care and Education	Non-Departmental Accounts	16303535	0.2000000000000000	drill down	23.00
Digital Transformation	Technology and Enterprise Business Solutions	15174460	0.2000000000000000	drill down	34.00
Administration	Recreation	15093827	0.2000000000000000	drill down	51.26
Supportive Housing	Services to End and Prevent Homelessness	15039577	0.2000000000000000	drill down	7.00
Community Mobility Services	Transit Services	14636677	0.2000000000000000	drill down	31.78
Warehouse Operations	Alcohol Beverage Services	13882110	0.2000000000000000	drill down	97.83
Medicaid Funded Long-Term Care Services	Aging and Disability Services	13878395	0.2000000000000000	drill down	78.00
Food Systems Resilience	Food Systems Resilience	13848411	0.2000000000000000	drill down	6.00
Housing Stability Services	Services to End and Prevent Homelessness	13691923	0.1000000000000000	drill down	62.00
Community Grants	NDA - Community Grants	13680967	0.1000000000000000	drill down	0.00
Community Grants	Non-Departmental Accounts	13680967	0.1000000000000000	drill down	0.00
Aquatics	Recreation	13482926	0.1000000000000000	drill down	145.39
Courtroom/Courthouse Security and Transport	Sheriff	13108383	0.1000000000000000	drill down	81.00
Administration and Support	Recycling and Resource Management	13054785	0.1000000000000000	drill down	40.04
Office of Broadband Programs and Infrastructure Modernization	Technology and Enterprise Business Solutions	12779694	0.1000000000000000	drill down	36.00
Administration	Permitting Services	12646897	0.1000000000000000	drill down	25.13
Community Access to Public Space	Community Use of Public Facilities	12468452	0.1000000000000000	drill down	31.07
Assessment & Continuing Care Management Services	Aging and Disability Services	12344292	0.1000000000000000	drill down	61.75
Strategic Partnerships	Technology and Enterprise Business Solutions	12272417	0.1000000000000000	drill down	33.00
Central Duplicating, Imaging, Archiving, & Mail Services	General Services	11983853	0.1000000000000000	drill down	34.57
Circuit Court Prosecution	State's Attorney	11980041	0.1000000000000000	drill down	64.75
Medical and Behavioral Health Services	Correction and Rehabilitation	11290157	0.1000000000000000	drill down	40.69
Councilmember Offices	County Council	10955247	0.1000000000000000	drill down	63.50
Recreation Community & Neighborhood Centers	Recreation	10880094	0.1000000000000000	drill down	124.68
Area Agency on Aging	Aging and Disability Services	10872204	0.1000000000000000	drill down	24.26
Countywide Programs	Recreation	10654067	0.1000000000000000	drill down	83.57
Transportation Management, Operations and Emergency/Storm Response	Transportation	10173207	0.1000000000000000	drill down	41.08
Commercial Building Construction	Permitting Services	10091015	0.1000000000000000	drill down	58.00
Council Staff Operations	County Council	9748622	0.1000000000000000	drill down	49.55
Maternal Child Health	Public Health Services	9730458	0.1000000000000000	drill down	63.25
Volunteer Services	Fire and Rescue Service	9650733	0.1000000000000000	drill down	6.00
Housing Opportunities Commission	Non-Departmental Accounts	9537539	0.1000000000000000	drill down	0.00
Housing Opportunities Commission	NDA - Housing Opportunities Commission	9537539	0.1000000000000000	drill down	0.00
Land Development	Permitting Services	9267099	0.1000000000000000	drill down	54.00
Public Safety Automotive Services	Fleet Management Services	9036026	0.1000000000000000	drill down	3.00
Controller	Finance	8966058	0.1000000000000000	drill down	51.87
General Counsel	County Attorney	8956983	0.1000000000000000	drill down	43.50
Community and Youth Violence Prevention and Intervention Program	Children, Youth and Family Services	8894173	0.1000000000000000	drill down	39.00
Grants Administration - Federal Programs	Housing and Community Affairs	8809513	0.1000000000000000	drill down	4.00
Fiscal, Policy, and Performance Analysis	Management and Budget	8653777	0.1000000000000000	drill down	44.25
Public Safety Programs and Regional Interoperability	Technology and Enterprise Business Solutions	8420670	0.1000000000000000	drill down	14.00
Community Resources	Police	8326095	0.1000000000000000	drill down	43.00
Fiscal Management	Fire and Rescue Service	8272396	0.1000000000000000	drill down	16.00
Trauma Services	Behavioral Health and Crisis Services	8266805	0.1000000000000000	drill down	36.00
Residential Construction & Fire Code Compliance	Permitting Services	8125132	0.1000000000000000	drill down	48.00
Transportation Services General Administration	Transportation	7969014	0.1000000000000000	drill down	34.19
Heavy Equipment Services	Fleet Management Services	7966389	0.1000000000000000	drill down	37.50
Delivery Operations	Alcohol Beverage Services	7916136	0.1000000000000000	drill down	73.00
State Property Tax Services	Non-Departmental Accounts	7236330	0.1000000000000000	drill down	0.00
State Property Tax Services	NDA - State Property Tax Services	7236330	0.1000000000000000	drill down	0.00
Arts and Humanities Council	NDA - Arts and Humanities Council	7230304	0.1000000000000000	drill down	0.00
Arts and Humanities Council	Non-Departmental Accounts	7230304	0.1000000000000000	drill down	0.00
Talent Acquisition & Management	Human Resources	7227726	0.1000000000000000	drill down	35.00
Housing Code Enforcement	Housing and Community Affairs	7071095	0.1000000000000000	drill down	42.50
Domestic Violence	Sheriff	6870273	0.1000000000000000	drill down	43.80
Energy, Climate, and Compliance	Environmental Protection	6717598	0.1000000000000000	drill down	20.31
Administration	Sheriff	6678599	0.1000000000000000	drill down	22.00
Dental Services	Public Health Services	6575929	0.1000000000000000	drill down	35.00
Community/Transportation Safety	Transportation	6441924	0.1000000000000000	drill down	22.90
Administration and Support	Correction and Rehabilitation	6428150	0.1000000000000000	drill down	29.00
Office of the Fire Chief	Fire and Rescue Service	6389237	0.1000000000000000	drill down	22.00
Administration	Board of Elections	6352920	0.1000000000000000	drill down	4.00
Outpatient Behavioral Health Services - Child	Behavioral Health and Crisis Services	6207584	0.1000000000000000	drill down	28.25
Operations and Administration	Finance	6116993	0.1000000000000000	drill down	16.37
Pre-Trial Services	Correction and Rehabilitation	5945946	0.1000000000000000	drill down	34.00
Montgomery County Economic Development Corporation	NDA - Montgomery County Economic Development Corporation	5731527	0.1000000000000000	drill down	0.00
Montgomery County Economic Development Corporation	Non-Departmental Accounts	5731527	0.1000000000000000	drill down	0.00
Home Care Services	Aging and Disability Services	5711534	0.1000000000000000	drill down	15.74
Specialty Behavioral Health Services	Behavioral Health and Crisis Services	5663043	0.1000000000000000	drill down	29.00
Community Partnership	Community Engagement Cluster	5643860	0.1000000000000000	drill down	21.25
Promotion of Community and Business Activities	Urban Districts	5581931	0.1000000000000000	drill down	36.95
Pre-Release and Re-entry Services	Correction and Rehabilitation	5540769	0.1000000000000000	drill down	41.18
MC311	Technology and Enterprise Business Solutions	5482570	0.1000000000000000	drill down	41.80
Customer Support & Outreach	Permitting Services	5343932	0.1000000000000000	drill down	41.90
Adjudication	Circuit Court	5199096	0.1000000000000000	drill down	36.00
Procurement Operations	Procurement	5103134	0.1000000000000000	drill down	24.90
Licensure and Regulatory Services	Public Health Services	5068305	0.1000000000000000	drill down	38.00
Montgomery Community Media	Cable Television Communications Plan	5038544	0.1000000000000000	drill down	0.00
UM 3 - Institute for Health Computing	NDA - UM 3 - Institute for Health Computing	5000000	0.1000000000000000	drill down	0.00
UM 3 - Institute for Health Computing	Non-Departmental Accounts	5000000	0.1000000000000000	drill down	0.00
Animal Shelter	Animal Services	4911637	0.1000000000000000	drill down	38.00
Administration	General Services	4900104	0.1000000000000000	drill down	19.03
Administration	Emergency Management and Homeland Security	4849092	0.1000000000000000	drill down	10.00
Zoning and Code Compliance	Permitting Services	4783606	0.1000000000000000	drill down	28.00
Rapid Rehousing	Services to End and Prevent Homelessness	4708549	0.1000000000000000	drill down	7.00
Adult Forensic Services	Behavioral Health and Crisis Services	4673340	0.1000000000000000	drill down	30.00
Administration	Housing and Community Affairs	4608638	0.1000000000000000	drill down	21.80
Lighthouse	Children, Youth and Family Services	4585425	0.1000000000000000	drill down	4.00
Grants	Circuit Court	4526183	0.0000000000000000	drill down	28.72
Senior Adult Programs	Recreation	4417910	0.0000000000000000	drill down	34.39
Access To Behavioral Health Services	Behavioral Health and Crisis Services	4409690	0.0000000000000000	drill down	30.00
Election Operations	Board of Elections	4315990	0.0000000000000000	drill down	20.53
Civil Process	Sheriff	4296523	0.0000000000000000	drill down	27.50
Inspector General	Inspector General	4289584	0.0000000000000000	drill down	21.00
Parking Enforcement	Parking District Services	4202598	0.0000000000000000	drill down	3.48
Economic Development Fund	Economic Development Fund	4173420	0.0000000000000000	drill down	1.00
Incubator Programs	Non-Departmental Accounts	4133313	0.0000000000000000	drill down	0.00
Incubator Programs	NDA - Incubator Programs	4133313	0.0000000000000000	drill down	0.00
Cancer & Tobacco Prevention	Public Health Services	4105696	0.0000000000000000	drill down	8.50
CAO - Supervision & Management of Executive Branch Departments	County Executive	4019222	0.0000000000000000	drill down	20.78
Administration	State's Attorney	4003494	0.0000000000000000	drill down	22.30
District Court Prosecution	State's Attorney	3994309	0.0000000000000000	drill down	27.14
Transportation Policy, Planning, and Project Development	Transportation	3994200	0.0000000000000000	drill down	11.69
Administration	Public Libraries	3826895	0.0000000000000000	drill down	25.00
Housing Initiative Program	Services to End and Prevent Homelessness	3714477	0.0000000000000000	drill down	5.00
Administrative Automotive Services	Fleet Management Services	3692962	0.0000000000000000	drill down	2.50
Administration	Circuit Court	3673870	0.0000000000000000	drill down	9.28
Telecommunications	Non-Departmental Accounts	3586126	0.0000000000000000	drill down	0.00
Telecommunications	NDA - Telecommunications	3586126	0.0000000000000000	drill down	0.00
Director's Office	Human Resources	3537545	0.0000000000000000	drill down	19.50
WorkSource Montgomery, Inc	Non-Departmental Accounts	3442059	0.0000000000000000	drill down	0.00
WorkSource Montgomery, Inc	NDA - WorkSource Montgomery, Inc.	3442059	0.0000000000000000	drill down	0.00
Prevention and Harm Reduction Services	Behavioral Health and Crisis Services	3368697	0.0000000000000000	drill down	8.00
Treasury	Finance	3367852	0.0000000000000000	drill down	24.50
Consumer Protection	Consumer Protection	3294480	0.0000000000000000	drill down	20.00
Community Support Network for People with Disabilities	Aging and Disability Services	3115098	0.0000000000000000	drill down	7.50
Regional Services Centers	Community Engagement Cluster	3058741	0.0000000000000000	drill down	12.00
Legislative Oversight	Legislative Oversight	2971585	0.0000000000000000	drill down	13.85
Small Business Support Services	Non-Departmental Accounts	2933057	0.0000000000000000	drill down	6.00
Small Business Support Services	NDA - Small Business Support Services	2933057	0.0000000000000000	drill down	6.00
Weather Response	NDA - Weather Response	2884990	0.0000000000000000	drill down	0.00
Weather Response	Non-Departmental Accounts	2884990	0.0000000000000000	drill down	0.00
Field Services	Animal Services	2880884	0.0000000000000000	drill down	22.00
Juvenile Court Prosecution	State's Attorney	2816061	0.0000000000000000	drill down	17.50
Streetscape Maintenance	Urban Districts	2779571	0.0000000000000000	drill down	0.00
Legislative Branch Communications Outreach	Non-Departmental Accounts	2778982	0.0000000000000000	drill down	13.00
Legislative Branch Communications Outreach	NDA - Legislative Branch Communications Outreach	2778982	0.0000000000000000	drill down	13.00
Labor Relations	Labor Relations	2737709	0.0000000000000000	drill down	13.00
Healthcare for the Homeless	Services to End and Prevent Homelessness	2685579	0.0000000000000000	drill down	5.00
Licensure, Regulation and Education	Alcohol Beverage Services	2669886	0.0000000000000000	drill down	12.39
Administration	Urban Districts	2666720	0.0000000000000000	drill down	3.50
Voter Services	Board of Elections	2653897	0.0000000000000000	drill down	18.70
Montgomery Coalition for Adult English Literacy	Non-Departmental Accounts	2652078	0.0000000000000000	drill down	0.00
Montgomery Coalition for Adult English Literacy	NDA - Montgomery Coalition for Adult English Literacy	2652078	0.0000000000000000	drill down	0.00
Adult Foster Care	Aging and Disability Services	2635533	0.0000000000000000	drill down	8.00
Enhanced Security and Ambassadorship	Urban Districts	2633478	0.0000000000000000	drill down	22.25
Emergency Management Planning, Response, and Recovery	Emergency Management and Homeland Security	2631280	0.0000000000000000	drill down	13.00
Office of the Chief	Police	2619760	0.0000000000000000	drill down	5.00
Information Technology	Finance	2558468	0.0000000000000000	drill down	4.00
Rent Stabilization	Housing and Community Affairs	2555071	0.0000000000000000	drill down	9.00
KID Museum	Non-Departmental Accounts	2496945	0.0000000000000000	drill down	0.00
KID Museum	NDA - KID Museum	2496945	0.0000000000000000	drill down	0.00
Fiscal Management	Finance	2492735	0.0000000000000000	drill down	11.00
Parking Fixed Costs	Parking District Services	2461473	0.0000000000000000	drill down	0.00
Criminal Process/Warrants and Extraditions	Sheriff	2410229	0.0000000000000000	drill down	17.50
Conference and Visitors Bureau	NDA - Conference and Visitors Bureau	2388871	0.0000000000000000	drill down	0.00
Conference and Visitors Bureau	Non-Departmental Accounts	2388871	0.0000000000000000	drill down	0.00
Admin - Public Health	Public Health Services	2380361	0.0000000000000000	drill down	6.00
Prosecution Management	State's Attorney	2368273	0.0000000000000000	drill down	17.00
Community and Population Health	Public Health Services	2344353	0.0000000000000000	drill down	14.00
Landlord-Tenant Mediation	Housing and Community Affairs	2315608	0.0000000000000000	drill down	11.00
Administration	County Attorney	2289889	0.0000000000000000	drill down	9.00
Admin - Office of the Director	Administration and Support	2239948	0.0000000000000000	drill down	12.40
District Court Screening and Mediation	State's Attorney	2193971	0.0000000000000000	drill down	13.50
Adult Behavioral Health Services	Behavioral Health and Crisis Services	2167995	0.0000000000000000	drill down	12.75
Municipal Support	Cable Television Communications Plan	2158020	0.0000000000000000	drill down	0.00
Metro Washington Council of Governments	Non-Departmental Accounts	2139148	0.0000000000000000	drill down	0.00
Metro Washington Council of Governments	NDA - Metro Washington Council of Governments	2139148	0.0000000000000000	drill down	0.00
Affordable Housing Programs	Housing and Community Affairs	2093271	0.0000000000000000	drill down	7.00
Family Division Services	Circuit Court	2062672	0.0000000000000000	drill down	14.00
Public Relations	Public Information	2057091	0.0000000000000000	drill down	11.50
Veterinary Services	Animal Services	1963561	0.0000000000000000	drill down	11.00
Respite Care	Aging and Disability Services	1948252	0.0000000000000000	drill down	0.00
Rental Assistance Program	Services to End and Prevent Homelessness	1902301	0.0000000000000000	drill down	8.00
Technical Services	Circuit Court	1878705	0.0000000000000000	drill down	12.00
Parking Services General Administration	Parking District Services	1867986	0.0000000000000000	drill down	5.78
Admin - Children, Youth & Families	Children, Youth and Family Services	1794461	0.0000000000000000	drill down	3.00
Office of Racial Equity and Social Justice	Racial Equity and Social Justice	1766779	0.0000000000000000	drill down	8.50
Aging & Disability Resource Unit	Aging and Disability Services	1748849	0.0000000000000000	drill down	9.00
Case Assignment	Circuit Court	1725377	0.0000000000000000	drill down	14.00
Information Technology	Board of Elections	1721364	0.0000000000000000	drill down	13.45
Public Health Emergency Preparedness & Response Program	Public Health Services	1603143	0.0000000000000000	drill down	7.80
Neighborhood Revitalization	Housing and Community Affairs	1586154	0.0000000000000000	drill down	5.70
Director's Office	Animal Services	1577070	0.0000000000000000	drill down	7.00
County Executive - Policy Planning and Development	County Executive	1550986	0.0000000000000000	drill down	6.00
CYF Special Projects and Initiatives	Children, Youth and Family Services	1533972	0.0000000000000000	drill down	1.00
Parking Outside the Parking Districts	Transportation	1509623	0.0000000000000000	drill down	1.60
Transit Services General Administration	Transit Services	1471562	0.0000000000000000	drill down	5.00
Business Relations and Compliance	Procurement	1451217	0.0000000000000000	drill down	6.50
Compliance	Human Rights	1404489	0.0000000000000000	drill down	9.00
Common Ownership Community Program	Housing and Community Affairs	1308520	0.0000000000000000	drill down	7.15
Licensing and Registration	Housing and Community Affairs	1262577	0.0000000000000000	drill down	7.20
Admin - Services to End and Prevent Homelessness	Services to End and Prevent Homelessness	1230330	0.0000000000000000	drill down	7.00
Administration	Environmental Protection	1228839	0.0000000000000000	drill down	6.05
Health Planning and Epidemiology	Public Health Services	1226234	0.0000000000000000	drill down	5.00
Grants Management	Grants Management	1193203	0.0000000000000000	drill down	6.00
Agricultural Services	Agriculture	1097417	0.0000000000000000	drill down	5.00
Intergovernmental Relations	Intergovernmental Relations	1060172	0.0000000000000000	drill down	4.30
Jury	Circuit Court	1051318	0.0000000000000000	drill down	4.00
Real Estate Program	General Services	1035301	0.0000000000000000	drill down	6.00
Administration	County Executive	1024364	0.0000000000000000	drill down	1.05
Gilchrist Center	Community Engagement Cluster	1023744	0.0000000000000000	drill down	7.50
Admin - Behavioral Health & Crisis Services	Behavioral Health and Crisis Services	949672	0.0000000000000000	drill down	4.00
Web Content and Graphic Management	Public Information	928186	0.0000000000000000	drill down	6.00
Energy and Sustainability	General Services	879233	0.0000000000000000	drill down	3.50
Zoning and Administrative Hearings	Zoning and Administrative Hearings	852436	0.0000000000000000	drill down	4.00
Internal Audit	County Executive	805971	0.0000000000000000	drill down	2.00
Children's Opportunity Alliance (COA)	Non-Departmental Accounts	794852	0.0000000000000000	drill down	0.00
Children's Opportunity Alliance (COA)	NDA - Children’s Opportunity Alliance (COA)	794852	0.0000000000000000	drill down	0.00
Police Accountability Board	NDA - Police Accountability Board	771843	0.0000000000000000	drill down	2.00
Police Accountability Board	Non-Departmental Accounts	771843	0.0000000000000000	drill down	2.00
Admin - Social Services Office	Social Services	770074	0.0000000000000000	drill down	5.00
Procurement Services	Procurement	735128	0.0000000000000000	drill down	6.00
Family Magistrates	Circuit Court	697825	0.0000000000000000	drill down	6.00
Major Fraud and Special Investigations	State's Attorney	680416	0.0000000000000000	drill down	5.00
Ethics Program Compliance	Ethics Commission	678092	0.0000000000000000	drill down	2.00
Victim/Witness Court Assistance	State's Attorney	656871	0.0000000000000000	drill down	5.06
Social Services Constituent Services and Quality Assurance	Social Services	628359	0.0000000000000000	drill down	4.00
Connect Montgomery Alliance	Cable Television Communications Plan	627607	0.0000000000000000	drill down	0.00
Zoning Related Hearings and Administrative Appeals	Board of Appeals	626130	0.0000000000000000	drill down	3.00
BioHub Maryland at Montgomery County	Non-Departmental Accounts	596688	0.0000000000000000	drill down	0.00
BioHub Maryland at Montgomery County	NDA - BioHub Maryland at Montgomery County	596688	0.0000000000000000	drill down	0.00
Conference Center	NDA - Conference Center	590325	0.0000000000000000	drill down	1.00
Conference Center	Non-Departmental Accounts	590325	0.0000000000000000	drill down	1.00
Law Library	Circuit Court	586193	0.0000000000000000	drill down	3.00
Administration	Human Rights	567305	0.0000000000000000	drill down	1.00
Admin - Aging & Disability Services	Aging and Disability Services	547004	0.0000000000000000	drill down	3.00
Business Center Team	County Executive	528441	0.0000000000000000	drill down	3.00
Administration	Community Engagement Cluster	503585	0.0000000000000000	drill down	3.50
Equal Employment Opportunity & Diversity	Human Resources	499286	0.0000000000000000	drill down	3.00
Vision Zero	NDA - Vision Zero	497779	0.0000000000000000	drill down	1.00
Vision Zero	Non-Departmental Accounts	497779	0.0000000000000000	drill down	1.00
Climate Change Planning	Non-Departmental Accounts	488344	0.0000000000000000	drill down	0.00
Climate Change Planning	NDA - Climate Change Planning	488344	0.0000000000000000	drill down	0.00
Innovation	County Executive	462707	0.0000000000000000	drill down	2.00
Commission for Women	Community Engagement Cluster	451814	0.0000000000000000	drill down	2.00
Public Elections Fund	NDA - Public Elections Fund	443812	0.0000000000000000	drill down	0.00
Public Elections Fund	Non-Departmental Accounts	443812	0.0000000000000000	drill down	0.00
Rockville Parking District	Non-Departmental Accounts	437700	0.0000000000000000	drill down	0.00
Rockville Parking District	NDA - Rockville Parking District	437700	0.0000000000000000	drill down	0.00
Independent Audit	NDA - Independent Audit	436260	0.0000000000000000	drill down	0.15
Independent Audit	Non-Departmental Accounts	436260	0.0000000000000000	drill down	0.15
Merit System Oversight	Merit System Protection Board	392005	0.0000000000000000	drill down	1.75
Trust and Guardianships	Circuit Court	378055	0.0000000000000000	drill down	2.50
Coordinated Entry	Services to End and Prevent Homelessness	318457	0.0000000000000000	drill down	2.00
Treatment Services	Behavioral Health and Crisis Services	314747	0.0000000000000000	drill down	2.00
University of Maryland Extension (UME)	Agriculture	311678	0.0000000000000000	drill down	0.00
Housing Development	Housing and Community Affairs	305210	0.0000000000000000	drill down	1.95
Takoma Park Library Annual Payments	Non-Departmental Accounts	238833	0.0000000000000000	drill down	0.00
Takoma Park Library Annual Payments	NDA - Takoma Park Library Annual Payments	238833	0.0000000000000000	drill down	0.00
Soil Conservation	Agriculture	203719	0.0000000000000000	drill down	0.90
Director's Office	People's Counsel	202445	0.0000000000000000	drill down	2.00
Historical Activities	Non-Departmental Accounts	184235	0.0000000000000000	drill down	0.00
Historical Activities	NDA - Historical Activities	184235	0.0000000000000000	drill down	0.00
Inauguration and Transition	NDA - Inauguration and Transition	150000	0.0000000000000000	drill down	0.00
Inauguration and Transition	Non-Departmental Accounts	150000	0.0000000000000000	drill down	0.00
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
Fair Housing	Human Rights	82245	0.0000000000000000	drill down	0.50
County Associations	NDA - County Associations	76533	0.0000000000000000	drill down	0.00
County Associations	Non-Departmental Accounts	76533	0.0000000000000000	drill down	0.00
Community Mediation and Public Affairs	Human Rights	63052	0.0000000000000000	drill down	0.50
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
Motor Pool Fund Contribution	NDA - Motor Pool Fund Contribution	41200	0.0000000000000000	drill down	0.00
Motor Pool Fund Contribution	Non-Departmental Accounts	41200	0.0000000000000000	drill down	0.00
Boards, Committees and Commissions	Non-Departmental Accounts	29665	0.0000000000000000	drill down	0.00
Boards, Committees and Commissions	NDA - Boards, Committees and Commissions	29665	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	25490	0.0000000000000000	drill down	0.00
Prisoner Medical Services	Non-Departmental Accounts	20000	0.0000000000000000	drill down	0.00
Prisoner Medical Services	NDA - Prisoner Medical Services	20000	0.0000000000000000	drill down	0.00
Public Technology, Inc.	NDA - Public Technology, Inc.	5000	0.0000000000000000	drill down	0.00
Public Technology, Inc.	Non-Departmental Accounts	5000	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	1927	0.0000000000000000	drill down	0.00
Maryland-National Capital Park and Planning Commission	Maryland-National Capital Park and Planning Commission	1171	0.0000000000000000	drill down	0.00
Charter Review Commission	NDA - Charter Review Commission	150	0.0000000000000000	drill down	0.00
Charter Review Commission	Non-Departmental Accounts	150	0.0000000000000000	drill down	0.00
Retiree Health Benefits Trust	Non-Departmental Accounts	0	0.0000000000000000	drill down	0.00
Consolidated Retiree Health Benefit Trust - College	Non-Departmental Accounts	0	0.0000000000000000	drill down	0.00
Montgomery County Investment Boards	Non-Departmental Accounts	0	0.0000000000000000	drill down	0.00
Debt Service	Debt Service	0	0.0000000000000000	drill down	0.00
State Positions Supplement	Non-Departmental Accounts	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
Skills for the Future	NDA - Skills for the Future	0	0.0000000000000000	drill down	0.00
Retiree Health Benefits Trust	NDA - Retiree Health Benefits Trust	0	0.0000000000000000	drill down	0.00
Consolidated Retiree Health Benefit Trust - College	NDA - Consolidated Retiree Health Benefit Trust - College	0	0.0000000000000000	drill down	0.00
Montgomery County Investment Boards	NDA - Montgomery County Investment Boards	0	0.0000000000000000	drill down	0.00
Universities at Shady Grove	Non-Departmental Accounts	0	0.0000000000000000	drill down	0.00
State Positions Supplement	NDA - State Positions Supplement	0	0.0000000000000000	drill down	0.00
Guaranteed Income	Non-Departmental Accounts	0	0.0000000000000000	drill down	0.00
Skills for the Future	Non-Departmental Accounts	0	0.0000000000000000	drill down	0.00
Building Design and Construction	General Services	0	0.0000000000000000	drill down	0.00
Litigation	County Attorney	0	0.0000000000000000	drill down	0.00
Community Action Agency	Administration and Support	0	0.0000000000000000	drill down	0.00
Equity and Language Access	Administration and Support	0	0.0000000000000000	drill down	0.00
Head Start	Administration and Support	0	0.0000000000000000	drill down	0.00
Admin - Office of Community Affairs	Administration and Support	0	0.0000000000000000	drill down	0.00
Guaranteed Income	NDA - Guaranteed Income	0	0.0000000000000000	drill down	0.00
Universities at Shady Grove	NDA - Universities at Shady Grove	0	0.0000000000000000	drill down	0.00
Interagency Commission on Homelessness	Services to End and Prevent Homelessness	0	0.0000000000000000	drill down	0.00
Homeless Services for Families	Services to End and Prevent Homelessness	0	0.0000000000000000	drill down	0.00
Child Care Subsidies	Children, Youth and Family Services	0	0.0000000000000000	drill down	0.00
Linkages To Learning	Children, Youth and Family Services	0	0.0000000000000000	drill down	0.00
Child & Adolescent School & Community Based Services	Children, Youth and Family Services	0	0.0000000000000000	drill down	0.00