up
Programs
ProgramDepartmentAppropriation% of TotalGraph of TotalFTE's
Montgomery County Public SchoolsMontgomery County Public Schools329280652640.8000000000000000drill down0.00
Debt ServiceDebt Service4805877106.0000000000000000drill down0.00
Health & Employee WelfareHuman Resources3716325384.6000000000000000drill down15.85
Montgomery CollegeMontgomery College3346954184.2000000000000000drill down0.00
OperationsFire and Rescue Service2189953412.7000000000000000drill down1234.40
Maryland-National Capital Park and Planning CommissionMaryland-National Capital Park and Planning Commission2039790232.5000000000000000drill down0.00
Transit ServicesTransit Services1753032602.2000000000000000drill down869.53
Patrol ServicesPolice1310443891.6000000000000000drill down876.50
Risk Management Finance1055069631.3000000000000000drill down27.00
Management ServicesPolice791685231.0000000000000000drill down378.75
Materials and CollectionRecycling and Resource Management767674111.0000000000000000drill down51.15
DisposalRecycling and Resource Management675988770.8000000000000000drill down25.65
Consolidated Retiree Health Benefit Trust - MCPSNon-Departmental Accounts591062610.7000000000000000drill down0.00
Consolidated Retiree Health Benefit Trust - MCPSNDA - Consolidated Retiree Health Benefit Trust - MCPS591062610.7000000000000000drill down0.00
Detention ServicesCorrection and Rehabilitation576776690.7000000000000000drill down384.20
Investigative ServicesPolice533923100.7000000000000000drill down315.50
Multi-Family Housing ProgramsHousing and Community Affairs519045850.6000000000000000drill down8.90
Library Services to the PublicPublic Libraries500718790.6000000000000000drill down360.61
Field ServicesPolice489855330.6000000000000000drill down246.10
School Health ServicesPublic Health Services457348530.6000000000000000drill down352.11
Group Insurance RetireesNon-Departmental Accounts443934730.6000000000000000drill down0.00
Group Insurance RetireesNDA - Group Insurance Retirees443934730.6000000000000000drill down0.00
Admin - Office of the Chief Operating OfficerAdministration and Support379885070.5000000000000000drill down102.50
Watershed RestorationEnvironmental Protection374896340.5000000000000000drill down103.63
Office of Eligibility and Support ServicesChildren, Youth and Family Services371537800.5000000000000000drill down275.48
Operational ManagementFleet Management Services370116710.5000000000000000drill down17.80
Facilities ManagementGeneral Services352648500.4000000000000000drill down111.20
Retail Sales OperationsAlcohol Beverage Services348245960.4000000000000000drill down206.78
Child Welfare ServicesChildren, Youth and Family Services318115490.4000000000000000drill down211.37
Human Resources DivisionFire and Rescue Service295558450.4000000000000000drill down31.01
Working Families Income SupplementNDA - Working Families Income Supplement281235220.3000000000000000drill down0.00
Working Families Income SupplementNon-Departmental Accounts281235220.3000000000000000drill down0.00
UtilitiesUtilities271756500.3000000000000000drill down0.00
UtilitiesUtilities271756500.3000000000000000drill down0.00
Risk Management (General Fund)Non-Departmental Accounts246518710.3000000000000000drill down0.00
Risk Management (General Fund)NDA - Risk Management (General Fund)246518710.3000000000000000drill down0.00
Support ServicesFire and Rescue Service235314790.3000000000000000drill down63.60
Business Support ServicesFleet Management Services227774610.3000000000000000drill down36.30
Transit Equipment ServicesFleet Management Services222491240.3000000000000000drill down111.00
Community Provider SupportAging and Disability Services220338010.3000000000000000drill down0.50
Payments to MunicipalitiesNDA - Payments to Municipalities209660450.3000000000000000drill down0.00
Payments to MunicipalitiesNon-Departmental Accounts209660450.3000000000000000drill down0.00
Parking OperationsParking District Services209348050.3000000000000000drill down39.59
Transportation Infrastructure Construction & MaintenanceTransportation204380030.3000000000000000drill down93.03
Future Federal/State/Other GrantsNon-Departmental Accounts200000000.2000000000000000drill down0.00
Future Federal/State/Other GrantsNDA - Future Federal/State/Other Grants200000000.2000000000000000drill down0.00
Health Care for the UninsuredPublic Health Services198936710.2000000000000000drill down5.00
Montgomery County Green BankNDA - Montgomery County Green Bank191261860.2000000000000000drill down0.00
Montgomery County Green BankNon-Departmental Accounts191261860.2000000000000000drill down0.00
AdministrationAlcohol Beverage Services185182360.2000000000000000drill down44.30
LeasesNon-Departmental Accounts183136840.2000000000000000drill down0.00
LeasesNDA - Leases183136840.2000000000000000drill down0.00
Minority ProgramsAdministration and Support181445520.2000000000000000drill down27.00
Non-Roadway Right of Way MaintenanceTransportation176171090.2000000000000000drill down64.85
Communicable Disease & EpidemiologyPublic Health Services170228350.2000000000000000drill down89.80
Community Mobility ServicesTransit Services169538400.2000000000000000drill down33.83
Office of the Chief Information OfficerTechnology and Enterprise Business Solutions167575240.2000000000000000drill down57.00
Device Client ManagementNDA - Device Client Management161816770.2000000000000000drill down0.00
Device Client ManagementNon-Departmental Accounts161816770.2000000000000000drill down0.00
Local Behavioral Health AuthorityBehavioral Health and Crisis Services160747510.2000000000000000drill down24.15
Digital TransformationTechnology and Enterprise Business Solutions155247910.2000000000000000drill down38.75
Positive Youth DevelopmentChildren, Youth and Family Services154500900.2000000000000000drill down37.00
Office of Broadband Programs and Infrastructure ModernizationTechnology and Enterprise Business Solutions152232380.2000000000000000drill down46.00
Youth DevelopmentRecreation151650400.2000000000000000drill down161.82
Linkages To LearningChildren, Youth and Family Services148041540.2000000000000000drill down9.00
Food Systems ResilienceFood Systems Resilience143132560.2000000000000000drill down5.00
Admin - Office of the DirectorAdministration and Support143043110.2000000000000000drill down33.63
Homeless Services for Single AdultsServices to End and Prevent Homelessness140596180.2000000000000000drill down3.00
Early Childhood ServicesChildren, Youth and Family Services134884080.2000000000000000drill down46.33
PreventionServices to End and Prevent Homelessness134433000.2000000000000000drill down69.79
AdministrationRecreation134174790.2000000000000000drill down53.61
Assessment & Continuing Care Management ServicesAging and Disability Services133760170.2000000000000000drill down61.75
Courtroom/Courthouse Security and TransportSheriff130412210.2000000000000000drill down84.50
Medicaid Funded Long-Term Care ServicesAging and Disability Services128866050.2000000000000000drill down79.00
24-Hours Crisis CenterBehavioral Health and Crisis Services128439720.2000000000000000drill down76.40
AquaticsRecreation127566060.2000000000000000drill down148.39
Strategic PartnershipsTechnology and Enterprise Business Solutions116998210.1000000000000000drill down31.00
AdministrationPermitting Services115917560.1000000000000000drill down26.13
Community Access to Public SpaceCommunity Use of Public Facilities114405730.1000000000000000drill down31.07
Early Care and EducationNDA - Early Care and Education112603440.1000000000000000drill down26.00
Early Care and EducationNon-Departmental Accounts112603440.1000000000000000drill down26.00
Operations and AdministrationFinance112024710.1000000000000000drill down15.37
Community GrantsNDA - Community Grants109202010.1000000000000000drill down0.00
Community GrantsNon-Departmental Accounts109202010.1000000000000000drill down0.00
Warehouse OperationsAlcohol Beverage Services107945950.1000000000000000drill down93.83
Circuit Court ProsecutionState's Attorney107783670.1000000000000000drill down64.75
Administration and SupportRecycling and Resource Management104938950.1000000000000000drill down41.10
Councilmember OfficesCounty Council102039020.1000000000000000drill down62.25
Admin - Public HealthPublic Health Services100866020.1000000000000000drill down15.00
Office of the ChiefPolice99398750.1000000000000000drill down24.00
Area Agency on AgingAging and Disability Services99370430.1000000000000000drill down24.50
Recreation Community & Neighborhood CentersRecreation98841830.1000000000000000drill down122.68
Countywide ProgramsRecreation96274900.1000000000000000drill down82.57
Community Health ServicesPublic Health Services92601880.1000000000000000drill down65.25
Central Duplicating, Imaging, Archiving, & Mail ServicesGeneral Services91842910.1000000000000000drill down34.57
Volunteer ServicesFire and Rescue Service90428140.1000000000000000drill down6.00
Council Staff OperationsCounty Council89598240.1000000000000000drill down49.35
Medical and Behavioral Health ServicesCorrection and Rehabilitation89414290.1000000000000000drill down40.69
Land DevelopmentPermitting Services85976130.1000000000000000drill down54.00
Transportation Management, Operations and Emergency/Storm ResponseTransportation85839870.1000000000000000drill down41.18
Commercial Building ConstructionPermitting Services84250300.1000000000000000drill down52.00
Housing Opportunities CommissionNDA - Housing Opportunities Commission82953150.1000000000000000drill down0.00
Housing Opportunities CommissionNon-Departmental Accounts82953150.1000000000000000drill down0.00
Public Safety Programs and Regional InteroperabilityTechnology and Enterprise Business Solutions82203720.1000000000000000drill down15.00
Grants Administration - Federal ProgramsHousing and Community Affairs81197390.1000000000000000drill down5.00
Public Safety Automotive ServicesFleet Management Services80748950.1000000000000000drill down3.00
Delivery OperationsAlcohol Beverage Services80511540.1000000000000000drill down74.00
Outpatient Behavioral Health Services - ChildBehavioral Health and Crisis Services79611520.1000000000000000drill down30.25
Heavy Equipment ServicesFleet Management Services78647160.1000000000000000drill down40.50
AdministrationBoard of Elections77407100.1000000000000000drill down3.00
Fiscal, Policy, and Performance AnalysisManagement and Budget76939590.1000000000000000drill down42.25
ControllerFinance76169360.1000000000000000drill down50.87
General CounselCounty Attorney73846060.1000000000000000drill down37.75
Child & Adolescent School & Community Based ServicesChildren, Youth and Family Services73425140.1000000000000000drill down16.00
Residential Construction & Fire Code CompliancePermitting Services72248730.1000000000000000drill down47.00
Fiscal ManagementFire and Rescue Service71992750.1000000000000000drill down16.00
Energy, Climate and ComplianceEnvironmental Protection71786980.1000000000000000drill down21.01
Trauma ServicesBehavioral Health and Crisis Services69491510.1000000000000000drill down27.75
Community ResourcesPolice68965180.1000000000000000drill down40.00
Arts and Humanities CouncilNon-Departmental Accounts68485000.1000000000000000drill down0.00
Arts and Humanities CouncilNDA - Arts and Humanities Council68485000.1000000000000000drill down0.00
Community/Transportation SafetyTransportation67155450.1000000000000000drill down22.90
Pre-Release and Re-entry ServicesCorrection and Rehabilitation65997840.1000000000000000drill down51.18
Homeless Services for FamiliesServices to End and Prevent Homelessness65575060.1000000000000000drill down3.00
Transportation Services General AdministrationTransportation65145340.1000000000000000drill down32.19
Housing Code EnforcementHousing and Community Affairs63250770.1000000000000000drill down42.50
UM 3 - Institute for Health ComputingNon-Departmental Accounts63000000.1000000000000000drill down0.00
UM 3 - Institute for Health ComputingNDA - UM 3 - Institute for Health Computing63000000.1000000000000000drill down0.00
AdministrationSheriff57263300.1000000000000000drill down26.11
Community Action AgencyAdministration and Support57229960.1000000000000000drill down15.20
Home Care ServicesAging and Disability Services55296610.1000000000000000drill down16.00
Pre-Trial ServicesCorrection and Rehabilitation55243880.1000000000000000drill down37.00
Administration and SupportCorrection and Rehabilitation54601300.1000000000000000drill down31.00
Dental ServicesPublic Health Services54415450.1000000000000000drill down38.00
Election OperationsBoard of Elections54343220.1000000000000000drill down22.53
Domestic ViolenceSheriff54219890.1000000000000000drill down36.43
Adult Forensic ServicesBehavioral Health and Crisis Services54194500.1000000000000000drill down29.00
MC311Technology and Enterprise Business Solutions50924140.1000000000000000drill down43.70
TelecommunicationsNDA - Telecommunications50861260.1000000000000000drill down0.00
TelecommunicationsNon-Departmental Accounts50861260.1000000000000000drill down0.00
Permanent Supportive HousingServices to End and Prevent Homelessness50291140.1000000000000000drill down2.00
Community PartnershipCommunity Engagement Cluster49964780.1000000000000000drill down21.75
Customer Support & OutreachPermitting Services49638640.1000000000000000drill down41.90
Promotion of Community and Business ActivitiesUrban Districts48882380.1000000000000000drill down35.45
Head StartAdministration and Support47547620.1000000000000000drill down2.80
Zoning and Code CompliancePermitting Services45863730.1000000000000000drill down29.00
AdjudicationCircuit Court45381830.1000000000000000drill down35.50
Animal ShelterAnimal Services45074650.1000000000000000drill down41.00
Office of the Fire ChiefFire and Rescue Service44116370.1000000000000000drill down21.00
Licensure and Regulatory ServicesPublic Health Services43973620.1000000000000000drill down34.00
Incubator ProgramsNDA - Incubator Programs43853790.1000000000000000drill down4.00
Incubator ProgramsNon-Departmental Accounts43853790.1000000000000000drill down4.00
Administrative Automotive ServicesFleet Management Services43438910.1000000000000000drill down2.50
Compensation and Employee Benefit AdjustmentsNon-Departmental Accounts43361370.1000000000000000drill down0.91
Compensation and Employee Benefit AdjustmentsNDA - Compensation and Employee Benefit Adjustments43361370.1000000000000000drill down0.91
GrantsCircuit Court41681670.1000000000000000drill down27.22
AdministrationGeneral Services41673590.1000000000000000drill down18.03
Access To Behavioral Health ServicesBehavioral Health and Crisis Services41235100.1000000000000000drill down30.00
Montgomery County Economic Development CorporationNDA - Montgomery County Economic Development Corporation 40022050.0000000000000000drill down0.00
Montgomery County Economic Development CorporationNon-Departmental Accounts40022050.0000000000000000drill down0.00
Director's OfficeHuman Resources39990470.0000000000000000drill down23.20
Senior Adult ProgramsRecreation39088800.0000000000000000drill down32.47
Specialty Behavioral Health ServicesBehavioral Health and Crisis Services39060760.0000000000000000drill down26.00
Civil ProcessSheriff39026630.0000000000000000drill down27.26
Transportation Policy, Planning, and Project DevelopmentTransportation37974200.0000000000000000drill down12.69
Parking Enforcement Parking District Services36642080.0000000000000000drill down3.36
AdministrationHousing and Community Affairs36256870.0000000000000000drill down20.60
Inspector GeneralInspector General36122000.0000000000000000drill down21.00
District Court ProsecutionState's Attorney35744170.0000000000000000drill down27.17
State Property Tax ServicesNDA - State Property Tax Services35656150.0000000000000000drill down0.00
State Property Tax ServicesNon-Departmental Accounts35656150.0000000000000000drill down0.00
Procurement OperationsProcurement35299770.0000000000000000drill down22.90
Health Planning and EpidemiologyPublic Health Services35182500.0000000000000000drill down5.00
Economic Development FundEconomic Development Fund34691680.0000000000000000drill down1.00
Community Support Network for People with DisabilitiesAging and Disability Services33526670.0000000000000000drill down9.50
CAO - Supervision & Management of Executive Branch DepartmentsCounty Executive33383780.0000000000000000drill down20.28
Parking Fixed CostsParking District Services33299840.0000000000000000drill down0.00
AdministrationPublic Libraries32604220.0000000000000000drill down24.00
Recruitment and SelectionHuman Resources32556230.0000000000000000drill down19.90
Business Operations and PerformanceHuman Resources32469630.0000000000000000drill down13.00
Occupational Medical ServicesHuman Resources32340540.0000000000000000drill down5.00
AdministrationUrban Districts30674640.0000000000000000drill down5.50
AdministrationCircuit Court30505740.0000000000000000drill down9.28
Municipal SupportCable Television Communications Plan30325370.0000000000000000drill down0.00
Field ServicesAnimal Services30087420.0000000000000000drill down26.00
AdministrationCounty Attorney29695950.0000000000000000drill down12.00
Admin - Children, Youth & FamiliesChildren, Youth and Family Services29360940.0000000000000000drill down12.80
Regional Services CentersCommunity Engagement Cluster28919610.0000000000000000drill down11.00
Climate ResponseNDA - Climate Response28849900.0000000000000000drill down0.00
Climate ResponseNon-Departmental Accounts28849900.0000000000000000drill down0.00
TreasuryFinance28820330.0000000000000000drill down21.00
AdministrationState's Attorney28675190.0000000000000000drill down16.91
Montgomery Community MediaCable Television Communications Plan28570840.0000000000000000drill down0.00
Consumer ProtectionConsumer Protection28395490.0000000000000000drill down18.00
Legislative OversightLegislative Oversight27492630.0000000000000000drill down14.85
Legislative Branch Communications OutreachNon-Departmental Accounts27344400.0000000000000000drill down14.00
Legislative Branch Communications OutreachNDA - Legislative Branch Communications Outreach27344400.0000000000000000drill down14.00
Streetscape MaintenanceUrban Districts26440340.0000000000000000drill down0.00
Landlord-Tenant MediationHousing and Community Affairs26013630.0000000000000000drill down11.00
Healthcare for the HomelessServices to End and Prevent Homelessness25632010.0000000000000000drill down5.00
Juvenile Court ProsecutionState's Attorney25557640.0000000000000000drill down17.50
Public RelationsPublic Information25003670.0000000000000000drill down14.50
Criminal Process/Warrants and ExtraditionsSheriff24943050.0000000000000000drill down18.50
Montgomery Coalition for Adult English LiteracyNon-Departmental Accounts24843930.0000000000000000drill down0.00
Montgomery Coalition for Adult English LiteracyNDA - Montgomery Coalition for Adult English Literacy24843930.0000000000000000drill down0.00
Small Business Support ServicesNon-Departmental Accounts24763470.0000000000000000drill down6.00
Small Business Support ServicesNDA - Small Business Support Services24763470.0000000000000000drill down6.00
Fiscal ManagementFinance24718120.0000000000000000drill down11.00
Admin - Behavioral Health & Crisis ServicesBehavioral Health and Crisis Services24471370.0000000000000000drill down9.00
WorkSource Montgomery, IncNDA - WorkSource Montgomery, Inc.24420320.0000000000000000drill down0.00
WorkSource Montgomery, IncNon-Departmental Accounts24420320.0000000000000000drill down0.00
Licensure, Regulation and EducationAlcohol Beverage Services24160720.0000000000000000drill down13.39
Adult Foster CareAging and Disability Services24111130.0000000000000000drill down8.00
Voter ServicesBoard of Elections23909080.0000000000000000drill down18.37
AdministrationEmergency Management and Homeland Security23636660.0000000000000000drill down8.20
Conference and Visitors BureauNon-Departmental Accounts23627240.0000000000000000drill down0.00
Conference and Visitors BureauNDA - Conference and Visitors Bureau23627240.0000000000000000drill down0.00
Housing Initiative ProgramServices to End and Prevent Homelessness23592150.0000000000000000drill down5.00
Labor RelationsLabor Relations23580210.0000000000000000drill down13.00
Information TechnologyFinance23183600.0000000000000000drill down4.00
Prosecution ManagementState's Attorney22543780.0000000000000000drill down17.00
Enhanced Security and Ambassadorship Urban Districts21823070.0000000000000000drill down18.75
Public Health Emergency Preparedness & Response ProgramPublic Health Services21352630.0000000000000000drill down7.80
Emergency Management Planning, Response, and RecoveryEmergency Management and Homeland Security21023620.0000000000000000drill down14.00
Rapid RehousingServices to End and Prevent Homelessness20818470.0000000000000000drill down6.00
AdministrationEnvironmental Protection20451840.0000000000000000drill down9.05
District Court Screening and MediationState's Attorney20368040.0000000000000000drill down13.50
Child Care SubsidiesChildren, Youth and Family Services19694140.0000000000000000drill down6.00
Metro Washington Council of GovernmentsNDA - Metro Washington Council of Governments19575330.0000000000000000drill down0.00
Metro Washington Council of GovernmentsNon-Departmental Accounts19575330.0000000000000000drill down0.00
Family Division ServicesCircuit Court19217630.0000000000000000drill down15.00
KID MuseumNon-Departmental Accounts19166220.0000000000000000drill down0.00
KID MuseumNDA - KID Museum19166220.0000000000000000drill down0.00
Neighborhood RevitalizationHousing and Community Affairs18994090.0000000000000000drill down6.70
Director's OfficeAnimal Services18190160.0000000000000000drill down6.00
Adult Behavioral Health ServicesBehavioral Health and Crisis Services18165940.0000000000000000drill down12.00
Office of Racial Equity and Social JusticeRacial Equity and Social Justice17736020.0000000000000000drill down10.50
Business Relations and ComplianceProcurement16881980.0000000000000000drill down9.50
Aging & Disability Resource UnitAging and Disability Services16879520.0000000000000000drill down9.00
Technical ServicesCircuit Court16875220.0000000000000000drill down12.00
Training and Organizational DevelopmentHuman Resources16650630.0000000000000000drill down5.00
Respite CareAging and Disability Services16264040.0000000000000000drill down0.00
Equity and Language AccessAdministration and Support15782780.0000000000000000drill down2.00
Case AssignmentCircuit Court15546460.0000000000000000drill down14.00
Motor Pool Fund ContributionNDA - Motor Pool Fund Contribution15246090.0000000000000000drill down0.00
Motor Pool Fund ContributionNon-Departmental Accounts15246090.0000000000000000drill down0.00
Information Technology Board of Elections15051970.0000000000000000drill down12.45
Cancer & Tobacco PreventionPublic Health Services14902100.0000000000000000drill down6.00
Coordinated EntryServices to End and Prevent Homelessness14660930.0000000000000000drill down9.90
ComplianceHuman Rights14155700.0000000000000000drill down9.00
Transit Services General AdministrationTransit Services14083170.0000000000000000drill down6.00
County Executive - Policy Planning and DevelopmentCounty Executive13273180.0000000000000000drill down6.00
Veterinary ServicesAnimal Services13117150.0000000000000000drill down8.00
Affordable Housing ProgramsHousing and Community Affairs12810900.0000000000000000drill down7.00
Guaranteed IncomeNon-Departmental Accounts12298500.0000000000000000drill down1.00
Guaranteed IncomeNDA - Guaranteed Income12298500.0000000000000000drill down1.00
Common Ownership Community ProgramHousing and Community Affairs11939950.0000000000000000drill down7.15
Real Estate ProgramGeneral Services11114560.0000000000000000drill down7.00
Grants ManagementGrants Management10445080.0000000000000000drill down6.00
AdministrationCommunity Engagement Cluster10248560.0000000000000000drill down5.00
Licensing and RegistrationHousing and Community Affairs10127980.0000000000000000drill down7.20
Intergovernmental RelationsIntergovernmental Relations10104620.0000000000000000drill down4.30
Agricultural ServicesAgriculture 9957360.0000000000000000drill down5.00
JuryCircuit Court9953930.0000000000000000drill down4.00
Parking Outside the Parking DistrictsTransportation9716080.0000000000000000drill down1.60
Admin - Services to End and Prevent HomelessnessServices to End and Prevent Homelessness9638480.0000000000000000drill down6.00
Parking Services General AdministrationParking District Services9496260.0000000000000000drill down5.78
Rent StabilizationHousing and Community Affairs9242300.0000000000000000drill down9.00
Gilchrist CenterCommunity Engagement Cluster8928540.0000000000000000drill down7.50
Rental Assistance ProgramServices to End and Prevent Homelessness8879740.0000000000000000drill down7.71
Children's Opportunity Alliance (COA)NDA - Children’s Opportunity Alliance (COA)8408790.0000000000000000drill down0.00
Children's Opportunity Alliance (COA)Non-Departmental Accounts8408790.0000000000000000drill down0.00
Internal AuditCounty Executive8208900.0000000000000000drill down3.00
Zoning and Administrative HearingsZoning and Administrative Hearings8144770.0000000000000000drill down4.00
Energy and SustainabilityGeneral Services7941590.0000000000000000drill down3.50
Police Accountability BoardNon-Departmental Accounts7887430.0000000000000000drill down2.00
Police Accountability BoardNDA - Police Accountability Board7887430.0000000000000000drill down2.00
Business Center TeamCounty Executive7447860.0000000000000000drill down4.00
Climate Change PlanningNDA - Climate Change Planning7183440.0000000000000000drill down0.00
Climate Change PlanningNon-Departmental Accounts7183440.0000000000000000drill down0.00
Connect Montgomery AllianceCable Television Communications Plan6673490.0000000000000000drill down0.00
Victim/Witness Court AssistanceState's Attorney6625630.0000000000000000drill down5.42
Major Fraud and Special InvestigationsState's Attorney6237860.0000000000000000drill down5.00
Family MagistratesCircuit Court6184180.0000000000000000drill down6.00
InnovationCounty Executive6136500.0000000000000000drill down3.00
Admin - Office of Community AffairsAdministration and Support5836040.0000000000000000drill down4.00
Zoning Related Hearings and Administrative AppealsBoard of Appeals5816420.0000000000000000drill down3.00
Conference CenterNDA - Conference Center5669720.0000000000000000drill down1.00
Conference CenterNon-Departmental Accounts5669720.0000000000000000drill down1.00
BioHub Maryland at Montgomery CountyNon-Departmental Accounts5624360.0000000000000000drill down0.00
BioHub Maryland at Montgomery CountyNDA - BioHub Maryland at Montgomery County5624360.0000000000000000drill down0.00
AdministrationHuman Rights5354880.0000000000000000drill down1.00
Law LibraryCircuit Court5276950.0000000000000000drill down3.00
Admin - Aging & Disability ServicesAging and Disability Services5042680.0000000000000000drill down3.00
Procurement ServicesProcurement4765730.0000000000000000drill down5.00
Web Content and Graphic ManagementPublic Information4567820.0000000000000000drill down3.00
EEO Compliance and Diversity ManagementHuman Resources4557510.0000000000000000drill down3.00
Independent AuditNDA - Independent Audit4322420.0000000000000000drill down0.15
Independent AuditNon-Departmental Accounts4322420.0000000000000000drill down0.15
Rockville Parking DistrictNon-Departmental Accounts4269000.0000000000000000drill down0.00
Rockville Parking DistrictNDA - Rockville Parking District4269000.0000000000000000drill down0.00
AdministrationCounty Executive4223080.0000000000000000drill down1.05
Ethics Program ComplianceEthics Commission4164730.0000000000000000drill down2.00
Commission for WomenCommunity Engagement Cluster4067700.0000000000000000drill down2.00
Vision ZeroNDA - Vision Zero3738820.0000000000000000drill down1.00
Vision ZeroNon-Departmental Accounts3738820.0000000000000000drill down1.00
Public Elections FundNon-Departmental Accounts3330000.0000000000000000drill down0.00
Public Elections FundNDA - Public Elections Fund3330000.0000000000000000drill down0.00
Trust and GuardianshipsCircuit Court3274050.0000000000000000drill down2.50
Merit System OversightMerit System Protection Board3074450.0000000000000000drill down1.50
Skills for the FutureNDA - Skills for the Future2933170.0000000000000000drill down0.00
Skills for the FutureNon-Departmental Accounts2933170.0000000000000000drill down0.00
Treatment ServicesBehavioral Health and Crisis Services2796910.0000000000000000drill down2.00
University of Maryland-Extension (UMD-Extention)Agriculture 2726700.0000000000000000drill down0.00
Housing DevelopmentHousing and Community Affairs2660540.0000000000000000drill down1.95
Director's OfficePeople's Counsel2615800.0000000000000000drill down2.00
Historical ActivitiesNDA - Historical Activities2218660.0000000000000000drill down0.00
Historical ActivitiesNon-Departmental Accounts2218660.0000000000000000drill down0.00
Soil ConservationAgriculture 1875460.0000000000000000drill down0.90
Takoma Park Library Annual PaymentsNon-Departmental Accounts1840900.0000000000000000drill down0.00
Takoma Park Library Annual PaymentsNDA - Takoma Park Library Annual Payments1840900.0000000000000000drill down0.00
LitigationCounty Attorney1354850.0000000000000000drill down1.00
Fair HousingHuman Rights1089860.0000000000000000drill down1.10
County AssociationsNDA - County Associations765330.0000000000000000drill down0.00
County AssociationsNon-Departmental Accounts765330.0000000000000000drill down0.00
Homeowners' Association Road Maintenance ReimburseNon-Departmental Accounts620890.0000000000000000drill down0.00
Homeowners' Association Road Maintenance ReimburseNDA - Homeowners' Association Road Maintenance Reimb.620890.0000000000000000drill down0.00
State Positions SupplementNDA - State Positions Supplement607560.0000000000000000drill down0.00
State Positions SupplementNon-Departmental Accounts607560.0000000000000000drill down0.00
Community Mediation and Public AffairsHuman Rights579090.0000000000000000drill down0.50
Boards, Committees and CommissionsNon-Departmental Accounts496650.0000000000000000drill down0.00
Boards, Committees and CommissionsNDA - Boards, Committees and Commissions496650.0000000000000000drill down0.00
Grants To Municipalities in Lieu Of Shares TaxNDA - Grants To Municipalities in Lieu Of Shares Tax280200.0000000000000000drill down0.00
Grants To Municipalities in Lieu Of Shares TaxNon-Departmental Accounts280200.0000000000000000drill down0.00
Montgomery County Public SchoolsMontgomery County Public Schools247650.0000000000000000drill down0.00
Prisoner Medical ServicesNon-Departmental Accounts200000.0000000000000000drill down0.00
Prisoner Medical ServicesNDA - Prisoner Medical Services200000.0000000000000000drill down0.00
Public Technology, Inc.Non-Departmental Accounts50000.0000000000000000drill down0.00
Public Technology, Inc.NDA - Public Technology, Inc.50000.0000000000000000drill down0.00
Interagency Commission on HomelessnessServices to End and Prevent Homelessness40000.0000000000000000drill down0.00
Interagency Technology, Policy, and Coordination CommissionNon-Departmental Accounts30000.0000000000000000drill down0.00
Interagency Technology, Policy, and Coordination CommissionNDA - Interagency Technology, Policy, and Coordination Commission30000.0000000000000000drill down0.00
Montgomery CollegeMontgomery College19260.0000000000000000drill down0.00
Maryland-National Capital Park and Planning CommissionMaryland-National Capital Park and Planning Commission11580.0000000000000000drill down0.00
Charter Review CommissionNDA - Charter Review Commission1500.0000000000000000drill down0.00
Charter Review CommissionNon-Departmental Accounts1500.0000000000000000drill down0.00
Retiree Health Benefits TrustNon-Departmental Accounts00.0000000000000000drill down0.00
Inauguration and TransitionNon-Departmental Accounts00.0000000000000000drill down0.00
Consolidated Retiree Health Benefit Trust - CollegeNon-Departmental Accounts00.0000000000000000drill down0.00
Montgomery County Employee Retirement PlansNDA - Montgomery County Employee Retirement Plans00.0000000000000000drill down0.00
Labor Management Relations CommitteeNon-Departmental Accounts00.0000000000000000drill down0.00
Universities at Shady GroveNon-Departmental Accounts00.0000000000000000drill down0.00
Consolidated Retiree Health Benefit Trust - CollegeNDA - Consolidated Retiree Health Benefit Trust - College00.0000000000000000drill down0.00
Retiree Health Benefits TrustNDA - Retiree Health Benefits Trust00.0000000000000000drill down0.00
Inauguration and TransitionNDA - Inauguration and Transition00.0000000000000000drill down0.00
Labor Management Relations CommitteeNDA - Labor Management Relations Committee00.0000000000000000drill down0.00
Productivity ImprovementsNDA - Productivity Improvements00.0000000000000000drill down0.00
COVID-19 Response: Community AssistanceNDA - COVID-19 Response: Community Assistance00.0000000000000000drill down0.00
COVID-19 Response: Hospital ResponseNDA – COVID 19: Hospital Response00.0000000000000000drill down0.00
NDA - Coronavirus Relief Fund (CARES Act)NDA - Coronavirus Relief Fund (CARES Act)00.0000000000000000drill down0.00
OBP Fibernet (CF)Cable Television Communications Plan00.0000000000000000drill down0.00
Media - Montgomery CollegeCable Television Communications Plan00.0000000000000000drill down0.00
Media - Montgomery County Public SchoolsCable Television Communications Plan00.0000000000000000drill down0.00
OBP Community TechnologyCable Television Communications Plan00.0000000000000000drill down0.00
Universities at Shady GroveNDA - Universities at Shady Grove00.0000000000000000drill down0.00
Montgomery County Employee Retirement PlansNon-Departmental Accounts00.0000000000000000drill down0.00
Debt ServiceDebt Service00.0000000000000000drill down0.00
Workforce and Business DevelopmentPublic Libraries00.0000000000000000drill down0.00
MC311 Customer Service CenterPublic Information00.0000000000000000drill down0.00
Building Design and ConstructionGeneral Services00.0000000000000000drill down0.00
OBP Digital Equity (Cable Fund)Cable Television Communications Plan00.0000000000000000drill down0.00
Media - PIO, Council, M-NCPPCCable Television Communications Plan00.0000000000000000drill down0.00
OBP Community EngagementCable Television Communications Plan00.0000000000000000drill down0.00
Children's Opportunity FundChildren, Youth and Family Services00.0000000000000000drill down0.00