Montgomery County Maryland Operating Budget

Programs

Program	Department	Appropriation	% of Total	Graph of Total	FTE's
Montgomery County Public Schools	Montgomery County Public Schools	3621137820	41.6000000000000000	drill down	0.00
Debt Service	Debt Service	472836355	5.4000000000000000	drill down	0.00
Administrative Services	Human Resources	421518158	4.8000000000000000	drill down	26.55
Montgomery College	Montgomery College	345514889	4.0000000000000000	drill down	0.00
Operations	Fire and Rescue Service	232357908	2.7000000000000000	drill down	1243.40
Maryland-National Capital Park and Planning Commission	Maryland-National Capital Park and Planning Commission	214111162	2.5000000000000000	drill down	0.00
Transit Services	Transit Services	194220488	2.2000000000000000	drill down	885.58
Patrol Services	Police	139262887	1.6000000000000000	drill down	873.50
Risk Management	Finance	108966149	1.3000000000000000	drill down	28.00
Disposal	Recycling and Resource Management	106788642	1.2000000000000000	drill down	30.15
Management Services	Police	88864852	1.0000000000000000	drill down	389.50
Materials and Collection	Recycling and Resource Management	79775164	0.9000000000000000	drill down	47.15
Detention Services	Correction and Rehabilitation	66506548	0.8000000000000000	drill down	387.20
Consolidated Retiree Health Benefit Trust - MCPS	Non-Departmental Accounts	57970328	0.7000000000000000	drill down	0.00
Consolidated Retiree Health Benefit Trust - MCPS	NDA - Consolidated Retiree Health Benefit Trust - MCPS	57970328	0.7000000000000000	drill down	0.00
Investigative Services	Police	55923087	0.6000000000000000	drill down	316.50
Field Services	Police	54098785	0.6000000000000000	drill down	278.10
Multi-Family Housing Programs	Housing and Community Affairs	53613466	0.6000000000000000	drill down	8.70
Library Services to the Public	Public Libraries	52105883	0.6000000000000000	drill down	359.31
School Health Services	Public Health Services	51096945	0.6000000000000000	drill down	369.36
Group Insurance Retirees	Non-Departmental Accounts	45963359	0.5000000000000000	drill down	0.00
Group Insurance Retirees	NDA - Group Insurance Retirees	45963359	0.5000000000000000	drill down	0.00
Office of Eligibility and Support Services	Children, Youth and Family Services	45646819	0.5000000000000000	drill down	283.10
Utilities	Utilities	42367271	0.5000000000000000	drill down	0.00
Utilities	Utilities	42367271	0.5000000000000000	drill down	0.00
Watershed Restoration	Environmental Protection	41267387	0.5000000000000000	drill down	108.14
Admin - Office of the Chief Operating Officer	Administration and Support	39496198	0.5000000000000000	drill down	105.50
Facilities Management	General Services	39363126	0.5000000000000000	drill down	111.15
Operational Management	Fleet Management Services	36341256	0.4000000000000000	drill down	18.80
Retail Sales Operations	Alcohol Beverage Services	35871987	0.4000000000000000	drill down	202.28
Child Welfare Services	Children, Youth and Family Services	34509147	0.4000000000000000	drill down	210.90
Business Support Services	Fleet Management Services	32333961	0.4000000000000000	drill down	37.30
Working Families Income Supplement	Non-Departmental Accounts	31302843	0.4000000000000000	drill down	0.00
Working Families Income Supplement	NDA - Working Families Income Supplement	31302843	0.4000000000000000	drill down	0.00
Human Resources Division	Fire and Rescue Service	28423962	0.3000000000000000	drill down	34.01
Transit Equipment Services	Fleet Management Services	26077435	0.3000000000000000	drill down	113.00
Support Services	Fire and Rescue Service	25267498	0.3000000000000000	drill down	63.60
Risk Management (General Fund)	Non-Departmental Accounts	24496131	0.3000000000000000	drill down	0.00
Risk Management (General Fund)	NDA - Risk Management (General Fund)	24496131	0.3000000000000000	drill down	0.00
Community Provider Support	Aging and Disability Services	22689300	0.3000000000000000	drill down	0.50
Payments to Municipalities	NDA - Payments to Municipalities	22425999	0.3000000000000000	drill down	0.00
Payments to Municipalities	Non-Departmental Accounts	22425999	0.3000000000000000	drill down	0.00
Parking Operations	Parking District Services	22102736	0.3000000000000000	drill down	40.97
Transportation Infrastructure Construction & Maintenance	Transportation	21244952	0.2000000000000000	drill down	92.72
Health Care for the Uninsured	Public Health Services	20192067	0.2000000000000000	drill down	5.00
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
Administration	Alcohol Beverage Services	19290943	0.2000000000000000	drill down	45.80
Device Client Management	Non-Departmental Accounts	18167169	0.2000000000000000	drill down	0.00
Device Client Management	NDA - Device Client Management	18167169	0.2000000000000000	drill down	0.00
Minority Programs	Administration and Support	17835669	0.2000000000000000	drill down	27.00
Non-Roadway Right of Way Maintenance	Transportation	17635351	0.2000000000000000	drill down	64.26
Local Behavioral Health Authority	Behavioral Health and Crisis Services	17606066	0.2000000000000000	drill down	25.00
Leases	NDA - Leases	17066260	0.2000000000000000	drill down	0.00
Leases	Non-Departmental Accounts	17066260	0.2000000000000000	drill down	0.00
Admin - Office of the Director	Administration and Support	16917091	0.2000000000000000	drill down	29.50
Communicable Disease & Epidemiology	Public Health Services	16832473	0.2000000000000000	drill down	90.80
Positive Youth Development	Children, Youth and Family Services	16528955	0.2000000000000000	drill down	41.00
Prevention	Services to End and Prevent Homelessness	16447792	0.2000000000000000	drill down	62.50
Youth Development	Recreation	16419829	0.2000000000000000	drill down	167.44
Digital Transformation	Technology and Enterprise Business Solutions	16173747	0.2000000000000000	drill down	38.00
Office of the Chief Information Officer	Technology and Enterprise Business Solutions	15981389	0.2000000000000000	drill down	56.00
Community Mobility Services	Transit Services	15927412	0.2000000000000000	drill down	32.28
Montgomery County Green Bank	Non-Departmental Accounts	15754350	0.2000000000000000	drill down	0.00
Montgomery County Green Bank	NDA - Montgomery County Green Bank	15754350	0.2000000000000000	drill down	0.00
Assessment & Continuing Care Management Services	Aging and Disability Services	15702413	0.2000000000000000	drill down	61.75
Early Care and Education	Non-Departmental Accounts	15651050	0.2000000000000000	drill down	16.00
Early Care and Education	NDA - Early Care and Education	15651050	0.2000000000000000	drill down	16.00
Linkages To Learning	Children, Youth and Family Services	15059796	0.2000000000000000	drill down	6.00
Early Childhood Services	Children, Youth and Family Services	14794969	0.2000000000000000	drill down	49.33
Office of Broadband Programs and Infrastructure Modernization	Technology and Enterprise Business Solutions	14534443	0.2000000000000000	drill down	45.00
Administration	Recreation	14345097	0.2000000000000000	drill down	49.26
Homeless Services for Single Adults	Services to End and Prevent Homelessness	14073611	0.2000000000000000	drill down	3.00
Food Systems Resilience	Food Systems Resilience	13946720	0.2000000000000000	drill down	6.00
Courtroom/Courthouse Security and Transport	Sheriff	13841309	0.2000000000000000	drill down	80.00
24-Hours Crisis Center	Behavioral Health and Crisis Services	13720456	0.2000000000000000	drill down	78.40
Medicaid Funded Long-Term Care Services	Aging and Disability Services	13583041	0.2000000000000000	drill down	78.00
Permanent Supportive Housing	Services to End and Prevent Homelessness	13398372	0.2000000000000000	drill down	2.00
Community Grants	NDA - Community Grants	13379684	0.2000000000000000	drill down	0.00
Community Grants	Non-Departmental Accounts	13379684	0.2000000000000000	drill down	0.00
Aquatics	Recreation	13023616	0.1000000000000000	drill down	148.39
Administration and Support	Recycling and Resource Management	12588377	0.1000000000000000	drill down	40.04
Strategic Partnerships	Technology and Enterprise Business Solutions	12290795	0.1000000000000000	drill down	31.00
Operations and Administration	Finance	12226700	0.1000000000000000	drill down	15.37
Community Access to Public Space	Community Use of Public Facilities	12192169	0.1000000000000000	drill down	31.07
Administration	Permitting Services	11966724	0.1000000000000000	drill down	27.13
Warehouse Operations	Alcohol Beverage Services	11860982	0.1000000000000000	drill down	97.83
Circuit Court Prosecution	State's Attorney	11546742	0.1000000000000000	drill down	64.75
Volunteer Services	Fire and Rescue Service	11539075	0.1000000000000000	drill down	6.00
Medical and Behavioral Health Services	Correction and Rehabilitation	10660060	0.1000000000000000	drill down	40.69
Councilmember Offices	County Council	10557850	0.1000000000000000	drill down	62.50
Area Agency on Aging	Aging and Disability Services	10459705	0.1000000000000000	drill down	25.50
Recreation Community & Neighborhood Centers	Recreation	10236472	0.1000000000000000	drill down	122.68
Countywide Programs	Recreation	10069351	0.1000000000000000	drill down	82.57
Maternal and Child Health Services program	Public Health Services	9933346	0.1000000000000000	drill down	66.25
Commercial Building Construction	Permitting Services	9478715	0.1000000000000000	drill down	56.00
Central Duplicating, Imaging, Archiving, & Mail Services	General Services	9419587	0.1000000000000000	drill down	34.57
Council Staff Operations	County Council	9354127	0.1000000000000000	drill down	49.55
Land Development	Permitting Services	9090848	0.1000000000000000	drill down	54.00
Housing Opportunities Commission	NDA - Housing Opportunities Commission	9054132	0.1000000000000000	drill down	0.00
Housing Opportunities Commission	Non-Departmental Accounts	9054132	0.1000000000000000	drill down	0.00
Outpatient Behavioral Health Services - Child	Behavioral Health and Crisis Services	9028502	0.1000000000000000	drill down	30.25
Transportation Management, Operations and Emergency/Storm Response	Transportation	9018967	0.1000000000000000	drill down	41.08
Public Safety Automotive Services	Fleet Management Services	8770791	0.1000000000000000	drill down	3.00
Controller	Finance	8737572	0.1000000000000000	drill down	51.87
Grants Administration - Federal Programs	Housing and Community Affairs	8644826	0.1000000000000000	drill down	4.00
Public Safety Programs and Regional Interoperability	Technology and Enterprise Business Solutions	8519259	0.1000000000000000	drill down	15.00
Fiscal, Policy, and Performance Analysis	Management and Budget	8436938	0.1000000000000000	drill down	44.25
General Counsel	County Attorney	8403935	0.1000000000000000	drill down	41.75
Delivery Operations	Alcohol Beverage Services	8275207	0.1000000000000000	drill down	74.00
Heavy Equipment Services	Fleet Management Services	8247516	0.1000000000000000	drill down	41.50
Transportation Services General Administration	Transportation	8108287	0.1000000000000000	drill down	34.19
Residential Construction & Fire Code Compliance	Permitting Services	7914242	0.1000000000000000	drill down	47.00
Trauma Services	Behavioral Health and Crisis Services	7908832	0.1000000000000000	drill down	33.75
Child & Adolescent School & Community Based Services	Children, Youth and Family Services	7749176	0.1000000000000000	drill down	21.00
Fiscal Management	Fire and Rescue Service	7692495	0.1000000000000000	drill down	16.00
Community Resources	Police	7547963	0.1000000000000000	drill down	40.00
Talent Acquisition & Management	Human Resources	7113692	0.1000000000000000	drill down	35.90
Domestic Violence	Sheriff	7108695	0.1000000000000000	drill down	44.46
Arts and Humanities Council	Non-Departmental Accounts	7053955	0.1000000000000000	drill down	0.00
Arts and Humanities Council	NDA - Arts and Humanities Council	7053955	0.1000000000000000	drill down	0.00
Office of the Chief	Police	6973191	0.1000000000000000	drill down	23.00
Energy, Climate, and Compliance	Environmental Protection	6773032	0.1000000000000000	drill down	20.31
Housing Code Enforcement	Housing and Community Affairs	6641763	0.1000000000000000	drill down	42.50
Pre-Release and Re-entry Services	Correction and Rehabilitation	6606760	0.1000000000000000	drill down	50.18
Community/Transportation Safety	Transportation	6326487	0.1000000000000000	drill down	22.90
Home Care Services	Aging and Disability Services	6199969	0.1000000000000000	drill down	15.00
Equity and Language Access	Administration and Support	6115469	0.1000000000000000	drill down	7.00
Administration	Sheriff	6108199	0.1000000000000000	drill down	24.70
Pre-Trial Services	Correction and Rehabilitation	6093131	0.1000000000000000	drill down	36.00
Administration	Board of Elections	5819072	0.1000000000000000	drill down	4.00
Administration and Support	Correction and Rehabilitation	5544055	0.1000000000000000	drill down	29.00
Dental Services	Public Health Services	5433775	0.1000000000000000	drill down	35.00
Office of the Fire Chief	Fire and Rescue Service	5378548	0.1000000000000000	drill down	22.00
Community Partnership	Community Engagement Cluster	5305756	0.1000000000000000	drill down	21.25
Customer Support & Outreach	Permitting Services	5275967	0.1000000000000000	drill down	41.90
Montgomery County Economic Development Corporation	Non-Departmental Accounts	5261076	0.1000000000000000	drill down	0.00
Montgomery County Economic Development Corporation	NDA - Montgomery County Economic Development Corporation	5261076	0.1000000000000000	drill down	0.00
MC311	Technology and Enterprise Business Solutions	5203338	0.1000000000000000	drill down	41.70
Adjudication	Circuit Court	5123866	0.1000000000000000	drill down	36.00
Community Action Agency	Administration and Support	5086845	0.1000000000000000	drill down	18.00
Specialty Behavioral Health Services	Behavioral Health and Crisis Services	5072214	0.1000000000000000	drill down	33.00
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
Promotion of Community and Business Activities	Urban Districts	4948336	0.1000000000000000	drill down	30.45
Zoning and Code Compliance	Permitting Services	4854637	0.1000000000000000	drill down	29.00
Procurement Operations	Procurement	4837400	0.1000000000000000	drill down	25.90
Administration	General Services	4791200	0.1000000000000000	drill down	19.03
Animal Shelter	Animal Services	4692223	0.1000000000000000	drill down	37.00
Head Start	Administration and Support	4666926	0.1000000000000000	drill down	2.00
Incubator Programs	NDA - Incubator Programs	4589720	0.1000000000000000	drill down	3.00
Incubator Programs	Non-Departmental Accounts	4589720	0.1000000000000000	drill down	3.00
Licensure and Regulatory Services	Public Health Services	4580225	0.1000000000000000	drill down	33.00
Access To Behavioral Health Services	Behavioral Health and Crisis Services	4404223	0.1000000000000000	drill down	30.00
Election Operations	Board of Elections	4272182	0.0000000000000000	drill down	20.53
Administrative Automotive Services	Fleet Management Services	4243253	0.0000000000000000	drill down	1.50
Rapid Rehousing	Services to End and Prevent Homelessness	4230427	0.0000000000000000	drill down	6.00
Grants	Circuit Court	4227205	0.0000000000000000	drill down	28.22
Economic Development Fund	Economic Development Fund	4180782	0.0000000000000000	drill down	1.00
Senior Adult Programs	Recreation	4160177	0.0000000000000000	drill down	33.39
Parking Enforcement	Parking District Services	4140730	0.0000000000000000	drill down	3.48
Inspector General	Inspector General	4094443	0.0000000000000000	drill down	22.00
Telecommunications	Non-Departmental Accounts	4086126	0.0000000000000000	drill down	0.00
Telecommunications	NDA - Telecommunications	4086126	0.0000000000000000	drill down	0.00
Adult Forensic Services	Behavioral Health and Crisis Services	4086118	0.0000000000000000	drill down	28.00
CAO - Supervision & Management of Executive Branch Departments	County Executive	4080220	0.0000000000000000	drill down	20.78
Administration	Housing and Community Affairs	4026764	0.0000000000000000	drill down	20.80
Homeless Services for Families	Services to End and Prevent Homelessness	3997732	0.0000000000000000	drill down	3.00
Admin - Public Health	Public Health Services	3989200	0.0000000000000000	drill down	15.00
District Court Prosecution	State's Attorney	3933891	0.0000000000000000	drill down	27.14
Transportation Policy, Planning, and Project Development	Transportation	3931185	0.0000000000000000	drill down	11.69
Admin - Children, Youth & Families	Children, Youth and Family Services	3810950	0.0000000000000000	drill down	13.80
Compensation and Employee Benefit Adjustments	Non-Departmental Accounts	3653000	0.0000000000000000	drill down	0.69
Compensation and Employee Benefit Adjustments	NDA - Compensation and Employee Benefit Adjustments	3653000	0.0000000000000000	drill down	0.69
State Property Tax Services	NDA - State Property Tax Services	3565615	0.0000000000000000	drill down	0.00
State Property Tax Services	Non-Departmental Accounts	3565615	0.0000000000000000	drill down	0.00
Administration	Emergency Management and Homeland Security	3563838	0.0000000000000000	drill down	10.70
Director's Office	Human Resources	3523938	0.0000000000000000	drill down	20.50
Community Support Network for People with Disabilities	Aging and Disability Services	3299650	0.0000000000000000	drill down	9.50
Civil Process	Sheriff	3272211	0.0000000000000000	drill down	22.14
Administration	State's Attorney	3230541	0.0000000000000000	drill down	20.28
Administration	Circuit Court	3160721	0.0000000000000000	drill down	9.28
Treasury	Finance	3135155	0.0000000000000000	drill down	21.00
Field Services	Animal Services	3062475	0.0000000000000000	drill down	24.00
Consumer Protection	Consumer Protection	3007804	0.0000000000000000	drill down	18.00
Criminal Process/Warrants and Extraditions	Sheriff	2998331	0.0000000000000000	drill down	20.50
Legislative Oversight	Legislative Oversight	2984114	0.0000000000000000	drill down	14.85
Weather Response	Non-Departmental Accounts	2884990	0.0000000000000000	drill down	0.00
Weather Response	NDA - Weather Response	2884990	0.0000000000000000	drill down	0.00
Regional Services Centers	Community Engagement Cluster	2872121	0.0000000000000000	drill down	11.00
Administration	Public Libraries	2842556	0.0000000000000000	drill down	26.00
Juvenile Court Prosecution	State's Attorney	2821562	0.0000000000000000	drill down	17.50
Streetscape Maintenance	Urban Districts	2798359	0.0000000000000000	drill down	0.00
Administration	Urban Districts	2734581	0.0000000000000000	drill down	4.50
Fiscal Management	Finance	2724087	0.0000000000000000	drill down	11.00
Enhanced Security and Ambassadorship	Urban Districts	2717148	0.0000000000000000	drill down	24.75
Legislative Branch Communications Outreach	NDA - Legislative Branch Communications Outreach	2708064	0.0000000000000000	drill down	13.00
Legislative Branch Communications Outreach	Non-Departmental Accounts	2708064	0.0000000000000000	drill down	13.00
Adult Foster Care	Aging and Disability Services	2686644	0.0000000000000000	drill down	8.00
Licensure, Regulation and Education	Alcohol Beverage Services	2652496	0.0000000000000000	drill down	13.39
Healthcare for the Homeless	Services to End and Prevent Homelessness	2604510	0.0000000000000000	drill down	5.00
Montgomery Coalition for Adult English Literacy	NDA - Montgomery Coalition for Adult English Literacy	2587393	0.0000000000000000	drill down	0.00
Montgomery Coalition for Adult English Literacy	Non-Departmental Accounts	2587393	0.0000000000000000	drill down	0.00
Voter Services	Board of Elections	2580061	0.0000000000000000	drill down	18.70
Labor Relations	Labor Relations	2523120	0.0000000000000000	drill down	13.00
WorkSource Montgomery, Inc	NDA - WorkSource Montgomery, Inc.	2492253	0.0000000000000000	drill down	0.00
WorkSource Montgomery, Inc	Non-Departmental Accounts	2492253	0.0000000000000000	drill down	0.00
Montgomery Community Media	Cable Television Communications Plan	2480422	0.0000000000000000	drill down	0.00
Parking Fixed Costs	Parking District Services	2461473	0.0000000000000000	drill down	0.00
Housing Initiative Program	Services to End and Prevent Homelessness	2461162	0.0000000000000000	drill down	5.00
Admin - Behavioral Health & Crisis Services	Behavioral Health and Crisis Services	2439006	0.0000000000000000	drill down	9.00
Prosecution Management	State's Attorney	2374702	0.0000000000000000	drill down	17.00
Small Business Support Services	Non-Departmental Accounts	2363395	0.0000000000000000	drill down	4.00
Small Business Support Services	NDA - Small Business Support Services	2363395	0.0000000000000000	drill down	4.00
Conference and Visitors Bureau	Non-Departmental Accounts	2350606	0.0000000000000000	drill down	0.00
Conference and Visitors Bureau	NDA - Conference and Visitors Bureau	2350606	0.0000000000000000	drill down	0.00
Municipal Support	Cable Television Communications Plan	2346369	0.0000000000000000	drill down	0.00
Rent Stabilization	Housing and Community Affairs	2272825	0.0000000000000000	drill down	9.00
Administration	County Attorney	2261734	0.0000000000000000	drill down	10.00
Landlord-Tenant Mediation	Housing and Community Affairs	2251670	0.0000000000000000	drill down	11.00
Information Technology	Finance	2193345	0.0000000000000000	drill down	4.00
District Court Screening and Mediation	State's Attorney	2178493	0.0000000000000000	drill down	13.50
Emergency Management Planning, Response, and Recovery	Emergency Management and Homeland Security	2158369	0.0000000000000000	drill down	13.00
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	2071533	0.0000000000000000	drill down	7.00
Public Relations	Public Information	2053588	0.0000000000000000	drill down	11.50
Child Care Subsidies	Children, Youth and Family Services	2000187	0.0000000000000000	drill down	6.00
KID Museum	Non-Departmental Accounts	1974121	0.0000000000000000	drill down	0.00
KID Museum	NDA - KID Museum	1974121	0.0000000000000000	drill down	0.00
Family Division Services	Circuit Court	1954884	0.0000000000000000	drill down	14.00
Adult Behavioral Health Services	Behavioral Health and Crisis Services	1909347	0.0000000000000000	drill down	12.50
Rental Assistance Program	Services to End and Prevent Homelessness	1898048	0.0000000000000000	drill down	15.00
Veterinary Services	Animal Services	1886895	0.0000000000000000	drill down	11.00
Aging & Disability Resource Unit	Aging and Disability Services	1834485	0.0000000000000000	drill down	9.00
Technical Services	Circuit Court	1800366	0.0000000000000000	drill down	12.00
Parking Services General Administration	Parking District Services	1729280	0.0000000000000000	drill down	5.78
Cancer & Tobacco Prevention	Public Health Services	1726981	0.0000000000000000	drill down	6.00
Office of Racial Equity and Social Justice	Racial Equity and Social Justice	1676448	0.0000000000000000	drill down	8.50
Case Assignment	Circuit Court	1674013	0.0000000000000000	drill down	14.00
Respite Care	Aging and Disability Services	1664949	0.0000000000000000	drill down	0.00
Health Planning and Epidemiology	Public Health Services	1630650	0.0000000000000000	drill down	6.00
Neighborhood Revitalization	Housing and Community Affairs	1590100	0.0000000000000000	drill down	6.70
Coordinated Entry	Services to End and Prevent Homelessness	1585029	0.0000000000000000	drill down	9.90
Information Technology	Board of Elections	1563515	0.0000000000000000	drill down	13.45
County Executive - Policy Planning and Development	County Executive	1483480	0.0000000000000000	drill down	6.00
Public Health Emergency Preparedness & Response Program	Public Health Services	1440987	0.0000000000000000	drill down	7.80
Compliance	Human Rights	1429278	0.0000000000000000	drill down	9.00
Business Relations and Compliance	Procurement	1419880	0.0000000000000000	drill down	6.50
Motor Pool Fund Contribution	Non-Departmental Accounts	1390000	0.0000000000000000	drill down	0.00
Motor Pool Fund Contribution	NDA - Motor Pool Fund Contribution	1390000	0.0000000000000000	drill down	0.00
Director's Office	Animal Services	1361768	0.0000000000000000	drill down	6.00
Common Ownership Community Program	Housing and Community Affairs	1213094	0.0000000000000000	drill down	7.15
Grants Management	Grants Management	1195203	0.0000000000000000	drill down	6.00
Administration	Environmental Protection	1176407	0.0000000000000000	drill down	6.05
Real Estate Program	General Services	1158406	0.0000000000000000	drill down	7.00
Parking Outside the Parking Districts	Transportation	1151597	0.0000000000000000	drill down	1.60
Admin - Services to End and Prevent Homelessness	Services to End and Prevent Homelessness	1113185	0.0000000000000000	drill down	6.00
Licensing and Registration	Housing and Community Affairs	1079113	0.0000000000000000	drill down	7.20
Agricultural Services	Agriculture	1045102	0.0000000000000000	drill down	5.00
Intergovernmental Relations	Intergovernmental Relations	1036284	0.0000000000000000	drill down	4.30
Jury	Circuit Court	1027207	0.0000000000000000	drill down	4.00
Web Content and Graphic Management	Public Information	953244	0.0000000000000000	drill down	6.00
Transit Services General Administration	Transit Services	897385	0.0000000000000000	drill down	5.00
Police Accountability Board	Non-Departmental Accounts	891877	0.0000000000000000	drill down	2.00
Police Accountability Board	NDA - Police Accountability Board	891877	0.0000000000000000	drill down	2.00
Zoning and Administrative Hearings	Zoning and Administrative Hearings	883196	0.0000000000000000	drill down	4.00
Gilchrist Center	Community Engagement Cluster	880990	0.0000000000000000	drill down	7.00
Energy and Sustainability	General Services	846925	0.0000000000000000	drill down	3.50
Connect Montgomery Alliance	Cable Television Communications Plan	818379	0.0000000000000000	drill down	0.00
Children's Opportunity Alliance (COA)	NDA - Children’s Opportunity Alliance (COA)	775465	0.0000000000000000	drill down	0.00
Children's Opportunity Alliance (COA)	Non-Departmental Accounts	775465	0.0000000000000000	drill down	0.00
Administration	Community Engagement Cluster	753423	0.0000000000000000	drill down	4.00
Climate Change Planning	Non-Departmental Accounts	718344	0.0000000000000000	drill down	0.00
Climate Change Planning	NDA - Climate Change Planning	718344	0.0000000000000000	drill down	0.00
Major Fraud and Special Investigations	State's Attorney	662951	0.0000000000000000	drill down	5.00
Family Magistrates	Circuit Court	656176	0.0000000000000000	drill down	6.00
Internal Audit	County Executive	650297	0.0000000000000000	drill down	1.00
Admin - Office of Community Affairs	Administration and Support	637759	0.0000000000000000	drill down	4.00
Victim/Witness Court Assistance	State's Attorney	629848	0.0000000000000000	drill down	5.08
Zoning Related Hearings and Administrative Appeals	Board of Appeals	608334	0.0000000000000000	drill down	3.00
Business Center Team	County Executive	598257	0.0000000000000000	drill down	3.00
Innovation	County Executive	593716	0.0000000000000000	drill down	3.00
Conference Center	NDA - Conference Center	579829	0.0000000000000000	drill down	1.00
Conference Center	Non-Departmental Accounts	579829	0.0000000000000000	drill down	1.00
BioHub Maryland at Montgomery County	Non-Departmental Accounts	579309	0.0000000000000000	drill down	0.00
BioHub Maryland at Montgomery County	NDA - BioHub Maryland at Montgomery County	579309	0.0000000000000000	drill down	0.00
Law Library	Circuit Court	560624	0.0000000000000000	drill down	3.00
Administration	County Executive	542817	0.0000000000000000	drill down	1.05
Admin - Aging & Disability Services	Aging and Disability Services	541468	0.0000000000000000	drill down	3.00
Procurement Services	Procurement	539476	0.0000000000000000	drill down	5.00
Administration	Human Rights	535891	0.0000000000000000	drill down	1.00
Equal Employment Opportunity & Diversity	Human Resources	534860	0.0000000000000000	drill down	3.00
Independent Audit	Non-Departmental Accounts	434735	0.0000000000000000	drill down	0.15
Independent Audit	NDA - Independent Audit	434735	0.0000000000000000	drill down	0.15
Commission for Women	Community Engagement Cluster	432748	0.0000000000000000	drill down	2.00
Rockville Parking District	NDA - Rockville Parking District	430000	0.0000000000000000	drill down	0.00
Rockville Parking District	Non-Departmental Accounts	430000	0.0000000000000000	drill down	0.00
Housing Development	Housing and Community Affairs	398700	0.0000000000000000	drill down	1.95
Merit System Oversight	Merit System Protection Board	373383	0.0000000000000000	drill down	1.75
Ethics Program Compliance	Ethics Commission	365818	0.0000000000000000	drill down	2.00
Trust and Guardianships	Circuit Court	363701	0.0000000000000000	drill down	2.50
Public Elections Fund	Non-Departmental Accounts	333000	0.0000000000000000	drill down	0.00
Public Elections Fund	NDA - Public Elections Fund	333000	0.0000000000000000	drill down	0.00
Treatment Services	Behavioral Health and Crisis Services	320580	0.0000000000000000	drill down	2.00
Skills for the Future	NDA - Skills for the Future	302117	0.0000000000000000	drill down	0.00
Skills for the Future	Non-Departmental Accounts	302117	0.0000000000000000	drill down	0.00
University of Maryland Extension (UME)	Agriculture	289836	0.0000000000000000	drill down	0.00
Director's Office	People's Counsel	261783	0.0000000000000000	drill down	2.00
Historical Activities	Non-Departmental Accounts	228522	0.0000000000000000	drill down	0.00
Historical Activities	NDA - Historical Activities	228522	0.0000000000000000	drill down	0.00
Vision Zero	NDA - Vision Zero	227715	0.0000000000000000	drill down	1.00
Vision Zero	Non-Departmental Accounts	227715	0.0000000000000000	drill down	1.00
Takoma Park Library Annual Payments	NDA - Takoma Park Library Annual Payments	221053	0.0000000000000000	drill down	0.00
Takoma Park Library Annual Payments	Non-Departmental Accounts	221053	0.0000000000000000	drill down	0.00
Soil Conservation	Agriculture	197577	0.0000000000000000	drill down	0.90
Fair Housing	Human Rights	117451	0.0000000000000000	drill down	1.10
County Associations	Non-Departmental Accounts	76533	0.0000000000000000	drill down	0.00
County Associations	NDA - County Associations	76533	0.0000000000000000	drill down	0.00
Community Mediation and Public Affairs	Human Rights	62865	0.0000000000000000	drill down	0.50
Homeowners' Association Road Maintenance Reimburse	NDA - Homeowners' Association Road Maintenance Reimb.	62089	0.0000000000000000	drill down	0.00
Homeowners' Association Road Maintenance Reimburse	Non-Departmental Accounts	62089	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	25387	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
Building Design and Construction	General Services	8695	0.0000000000000000	drill down	0.05
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 Commission on Homelessness	Services to End and Prevent Homelessness	4000	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	1926	0.0000000000000000	drill down	0.00
Maryland-National Capital Park and Planning Commission	Maryland-National Capital Park and Planning Commission	1170	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
State Positions Supplement	NDA - State Positions Supplement	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
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
Guaranteed Income	NDA - Guaranteed Income	0	0.0000000000000000	drill down	0.00
Labor Management Relations Committee	NDA - Labor Management Relations Committee	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
Consolidated Retiree Health Benefit Trust - College	Non-Departmental Accounts	0	0.0000000000000000	drill down	0.00
Retiree Health Benefits Trust	Non-Departmental Accounts	0	0.0000000000000000	drill down	0.00
Inauguration and Transition	Non-Departmental Accounts	0	0.0000000000000000	drill down	0.00
Universities at Shady Grove	Non-Departmental Accounts	0	0.0000000000000000	drill down	0.00
Guaranteed Income	Non-Departmental Accounts	0	0.0000000000000000	drill down	0.00
Labor Management Relations Committee	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
State Positions Supplement	Non-Departmental Accounts	0	0.0000000000000000	drill down	0.00
Debt Service	Debt Service	0	0.0000000000000000	drill down	0.00
Litigation	County Attorney	0	0.0000000000000000	drill down	0.00
Health & Employee Welfare*	Human Resources	0	0.0000000000000000	drill down	0.00
Training and Organizational Development*	Human Resources	0	0.0000000000000000	drill down	0.00
Recruitment and Selection*	Human Resources	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
Universities at Shady Grove	NDA - Universities at Shady Grove	0	0.0000000000000000	drill down	0.00