up
Programs
ProgramDepartmentAppropriation% of TotalGraph of TotalFTE's
Montgomery County Public SchoolsMontgomery County Public Schools279550859539.1000000000000000drill down0.00
Debt ServiceDebt Service4366536456.1000000000000000drill down0.00
Debt ServiceDebt Service4366536456.1000000000000000drill down0.00
Montgomery CollegeMontgomery College3183479324.5000000000000000drill down0.00
Health & Employee WelfareHuman Resources2933068974.1000000000000000drill down14.35
OperationsFire and Rescue Service1691124152.4000000000000000drill down1185.40
Maryland-National Capital Park and Planning CommissionMaryland-National Capital Park and Planning Commission1611975502.3000000000000000drill down0.00
Transit ServicesTransit Services1410610612.0000000000000000drill down868.78
Patrol ServicesPolice1211480921.7000000000000000drill down939.00
Management ServicesPolice833813961.2000000000000000drill down433.86
Risk Management Finance775512541.1000000000000000drill down28.00
Consolidated Retiree Health Benefit Trust - MCPSNon-Departmental Accounts693588791.0000000000000000drill down0.00
Consolidated Retiree Health Benefit Trust - MCPSNDA - Consolidated Retiree Health Benefit Trust - MCPS693588791.0000000000000000drill down0.00
DisposalRecycling and Resource Management669587750.9000000000000000drill down24.15
Materials and CollectionRecycling and Resource Management576423980.8000000000000000drill down51.25
Detention ServicesCorrection and Rehabilitation495351900.7000000000000000drill down380.70
Group Insurance RetireesNon-Departmental Accounts471062730.7000000000000000drill down0.00
Group Insurance RetireesNDA - Group Insurance Retirees471062730.7000000000000000drill down0.00
Multi-Family Housing ProgramsHousing and Community Affairs462162830.6000000000000000drill down7.90
Investigative ServicesPolice421602720.6000000000000000drill down299.00
Library Services to the PublicPublic Libraries408926130.6000000000000000drill down388.01
Field ServicesPolice388006280.5000000000000000drill down218.00
Operational Management Fleet Management Services359665810.5000000000000000drill down20.10
School Health ServicesPublic Health Services324673170.5000000000000000drill down298.70
Office of Eligibility and Support ServicesChildren, Youth and Family Services310726400.4000000000000000drill down266.40
Retail Sales OperationsAlcohol Beverage Services304089990.4000000000000000drill down224.68
Watershed RestorationEnvironmental Protection303210900.4000000000000000drill down92.11
Human Resources DivisionFire and Rescue Service282491450.4000000000000000drill down56.26
Facilities ManagementGeneral Services271183600.4000000000000000drill down107.70
UtilitiesUtilities258457190.4000000000000000drill down0.00
UtilitiesUtilities258457190.4000000000000000drill down0.00
Child Welfare ServicesChildren, Youth and Family Services257478970.4000000000000000drill down206.30
Admin - Office of the Chief Operating OfficerAdministration and Support231049640.3000000000000000drill down89.00
LeasesNDA - Leases227068950.3000000000000000drill down0.00
LeasesNon-Departmental Accounts227068950.3000000000000000drill down0.00
Risk Management (General Fund)NDA - Risk Management (General Fund)222310240.3000000000000000drill down0.00
Risk Management (General Fund)Non-Departmental Accounts222310240.3000000000000000drill down0.00
Transit Equipment ServicesFleet Management Services217568620.3000000000000000drill down118.00
Working Families Income SupplementNDA - Working Families Income Supplement201050900.3000000000000000drill down0.00
Working Families Income SupplementNon-Departmental Accounts201050900.3000000000000000drill down0.00
Future Federal/State/Other GrantsNon-Departmental Accounts200000000.3000000000000000drill down0.00
Future Federal/State/Other GrantsNDA - Future Federal/State/Other Grants200000000.3000000000000000drill down0.00
Parking OperationsParking District Services184325610.3000000000000000drill down39.59
Community Provider SupportAging and Disability Services181573060.3000000000000000drill down0.50
Support ServicesFire and Rescue Service170309260.2000000000000000drill down53.60
Transportation Infrastructure Construction & MaintenanceTransportation169105060.2000000000000000drill down102.14
Business Support ServicesFleet Management Services159866640.2000000000000000drill down35.00
AdministrationAlcohol Beverage Services146332740.2000000000000000drill down25.20
Non- Roadway Right of Way MaintenanceTransportation143373990.2000000000000000drill down71.88
Health Care for the UninsuredPublic Health Services136089580.2000000000000000drill down4.00
Community Mobility ServicesTransit Services135849680.2000000000000000drill down34.09
Enterprise Systems and Operations (ESOD)Technology Services130001500.2000000000000000drill down37.00
Local Behavioral Health AuthorityBehavioral Health and Crisis Services127961480.2000000000000000drill down23.50
Communicable Disease & EpidemiologyPublic Health Services125506320.2000000000000000drill down80.65
AdministrationPermitting Services125292390.2000000000000000drill down27.00
Retiree Health Benefits TrustNDA - Retiree Health Benefits Trust122556600.2000000000000000drill down0.00
Retiree Health Benefits TrustNon-Departmental Accounts122556600.2000000000000000drill down0.00
Community Access to Public SpaceCommunity Use of Public Facilities119339740.2000000000000000drill down31.27
AdministrationRecreation107859550.2000000000000000drill down39.73
Early Childhood ServicesChildren, Youth and Family Services105593940.1000000000000000drill down43.33
Community GrantsNon-Departmental Accounts100452380.1000000000000000drill down0.00
Community GrantsNDA - Community Grants100452380.1000000000000000drill down0.00
Warehouse OperationsAlcohol Beverage Services98429600.1000000000000000drill down95.23
Community Health ServicesPublic Health Services96843740.1000000000000000drill down69.15
Courtroom/Courthouse Security and TransportSheriff96506160.1000000000000000drill down77.50
Payments to MunicipalitiesNon-Departmental Accounts95517090.1000000000000000drill down0.00
Payments to MunicipalitiesNDA - Payments to Municipalities95517090.1000000000000000drill down0.00
Youth DevelopmentRecreation94737260.1000000000000000drill down115.84
Device Client ManagementNon-Departmental Accounts93279100.1000000000000000drill down0.00
Device Client ManagementNDA - Device Client Management93279100.1000000000000000drill down0.00
Circuit Court ProsecutionState's Attorney89957240.1000000000000000drill down64.75
AquaticsRecreation88579340.1000000000000000drill down120.18
Enterprise Applications and Solutions (EASD)Technology Services87371240.1000000000000000drill down43.75
Countywide ProgramsRecreation85760870.1000000000000000drill down82.01
Land DevelopmentPermitting Services85416830.1000000000000000drill down63.50
Medicaid Funded Long-Term Care ServicesAging and Disability Services83405780.1000000000000000drill down60.00
Central Duplicating, Imaging, Archiving, & Mail ServicesGeneral Services82387490.1000000000000000drill down34.57
Area Agency on AgingAging and Disability Services82340790.1000000000000000drill down21.79
Enterprise Resource Planning (ERPD)Technology Services81821240.1000000000000000drill down31.50
Assessment & Continuing Care Management ServicesAging and Disability Services80722700.1000000000000000drill down51.55
Transportation Services General AdministrationTransportation77787240.1000000000000000drill down35.69
PreventionServices to End and Prevent Homelessness76758860.1000000000000000drill down56.10
Admin - Office of the DirectorAdministration and Support74696470.1000000000000000drill down24.00
Positive Youth DevelopmentChildren, Youth and Family Services74283220.1000000000000000drill down19.00
Early Care and EducationNDA - Early Care and Education73925890.1000000000000000drill down0.00
Early Care and EducationNon-Departmental Accounts73925890.1000000000000000drill down0.00
Medical and Behavioral Health ServicesCorrection and Rehabilitation72789320.1000000000000000drill down37.69
Grants Administration - Federal ProgramsHousing and Community Affairs72191680.1000000000000000drill down4.00
Councilmember OfficesCounty Council71973590.1000000000000000drill down49.80
Outpatient Behavioral Health Services - ChildBehavioral Health and Crisis Services71514180.1000000000000000drill down29.75
Linkages To LearningChildren, Youth and Family Services71437350.1000000000000000drill down7.50
Recreation Community & Neighborhood CentersRecreation70918900.1000000000000000drill down105.44
Delivery OperationsAlcohol Beverage Services70280280.1000000000000000drill down83.00
Housing Opportunities CommissionNDA - Housing Opportunities Commission69620750.1000000000000000drill down0.00
Housing Opportunities CommissionNon-Departmental Accounts69620750.1000000000000000drill down0.00
Transportation Management, Operations and Emergency/Storm ResponseTransportation66659470.1000000000000000drill down39.70
Administration and SupportRecycling and Resource Management66303740.1000000000000000drill down39.16
Public Safety Automotive ServicesFleet Management Services65384930.1000000000000000drill down2.50
Fiscal, Policy, and Performance AnalysisManagement and Budget64678680.1000000000000000drill down41.25
Council Staff OperationsCounty Council64509130.1000000000000000drill down38.63
AdministrationSheriff64244530.1000000000000000drill down28.55
Trauma ServicesBehavioral Health and Crisis Services63760910.1000000000000000drill down30.55
Pre-Release and Re-entry ServicesCorrection and Rehabilitation62735690.1000000000000000drill down54.18
Parking Fixed CostsParking District Services62547630.1000000000000000drill down0.00
ControllerFinance62227980.1000000000000000drill down49.87
Heavy Equipment ServicesFleet Management Services60815220.1000000000000000drill down35.50
Volunteer ServicesFire and Rescue Service58155050.1000000000000000drill down6.00
Commercial Building ConstructionPermitting Services57867820.1000000000000000drill down44.50
Arts and Humanities CouncilNon-Departmental Accounts56231590.1000000000000000drill down0.00
Arts and Humanities CouncilNDA - Arts and Humanities Council56231590.1000000000000000drill down0.00
Residential Building Construction & IntakePermitting Services56231160.1000000000000000drill down46.90
24-Hours Crisis CenterBehavioral Health and Crisis Services55770170.1000000000000000drill down40.40
Minority ProgramsAdministration and Support55696050.1000000000000000drill down27.00
Consolidated Retiree Health Benefit Trust - CollegeNon-Departmental Accounts55230000.1000000000000000drill down0.00
Consolidated Retiree Health Benefit Trust - CollegeNDA - Consolidated Retiree Health Benefit Trust - College55230000.1000000000000000drill down0.00
Economic Development FundEconomic Development Fund54814580.1000000000000000drill down1.00
Fiscal ManagementFire and Rescue Service53965680.1000000000000000drill down15.00
TelecommunicationsNDA - Telecommunications53563820.1000000000000000drill down0.00
TelecommunicationsNon-Departmental Accounts53563820.1000000000000000drill down0.00
Homeless Services for Single AdultsServices to End and Prevent Homelessness51690530.1000000000000000drill down2.00
Licensure and Regulatory ServicesPublic Health Services51249980.1000000000000000drill down42.50
Domestic ViolenceSheriff50349140.1000000000000000drill down42.25
Pre-Trial ServicesCorrection and Rehabilitation50301560.1000000000000000drill down39.00
Permanent Supportive HousingServices to End and Prevent Homelessness50181910.1000000000000000drill down2.00
Montgomery County Economic Development CorporationNon-Departmental Accounts50077500.1000000000000000drill down0.00
Montgomery County Economic Development CorporationNDA - Montgomery County Economic Development Corporation 50077500.1000000000000000drill down0.00
Home Care ServicesAging and Disability Services49654800.1000000000000000drill down15.00
Community/Transportation SafetyTransportation49358000.1000000000000000drill down22.60
Office of the Chief Information Officer (CIO)Technology Services48157600.1000000000000000drill down9.00
Enterprise Telecommunications and Services (ETSD)Technology Services47156350.1000000000000000drill down18.00
Fire Prevention and Code CompliancePermitting Services45605440.1000000000000000drill down33.00
Streetscape MaintenanceUrban Districts45591020.1000000000000000drill down33.05
Administration and SupportCorrection and Rehabilitation45560600.1000000000000000drill down30.00
Child & Adolescent School & Community Based ServicesChildren, Youth and Family Services45430010.1000000000000000drill down10.50
Housing Code EnforcementHousing and Community Affairs45384290.1000000000000000drill down38.50
Head StartAdministration and Support45319390.1000000000000000drill down2.60
Zoning and Site Plan EnforcementPermitting Services44066070.1000000000000000drill down32.00
Office of Broadband Programs FiberNet (Cable Fund)Cable Television Communications Plan43678570.1000000000000000drill down7.75
General CounselCounty Attorney41937100.1000000000000000drill down28.75
MC311 Customer Service CenterPublic Information40958020.1000000000000000drill down42.95
Operations and AdministrationFinance40633910.1000000000000000drill down14.37
Office of the Fire ChiefFire and Rescue Service39359050.1000000000000000drill down24.00
Community Action AgencyAdministration and Support38744070.1000000000000000drill down11.40
AdjudicationCircuit Court36319790.1000000000000000drill down33.50
State Property Tax ServicesNDA - State Property Tax Services35656150.0000000000000000drill down0.00
State Property Tax ServicesNon-Departmental Accounts35656150.0000000000000000drill down0.00
Municipal Support Cable Television Communications Plan35639000.0000000000000000drill down0.00
Compensation and Employee Benefit AdjustmentsNon-Departmental Accounts35043180.0000000000000000drill down1.18
Compensation and Employee Benefit AdjustmentsNDA - Compensation and Employee Benefit Adjustments35043180.0000000000000000drill down1.18
Child Care SubsidiesChildren, Youth and Family Services34587240.0000000000000000drill down7.50
Access To Behavioral Health ServicesBehavioral Health and Crisis Services34326970.0000000000000000drill down29.00
Specialty Behavioral Health ServicesBehavioral Health and Crisis Services34097050.0000000000000000drill down23.55
Administrative Automotive ServicesFleet Management Services34077040.0000000000000000drill down2.00
Animal ShelterAnimal Services33468880.0000000000000000drill down37.00
Adult Forensic ServicesBehavioral Health and Crisis Services32771870.0000000000000000drill down28.00
AdministrationGeneral Services32348780.0000000000000000drill down15.03
Procurement OperationsProcurement32261500.0000000000000000drill down24.40
Director's OfficeHuman Resources32134870.0000000000000000drill down21.40
Incubator Programs - Economic Development PartnershipNon-Departmental Accounts32067460.0000000000000000drill down2.00
Incubator Programs - Economic Development PartnershipNDA - Incubator Programs - Economic Development Partnership32067460.0000000000000000drill down2.00
Dental ServicesPublic Health Services31299590.0000000000000000drill down17.00
AdministrationCircuit Court30927960.0000000000000000drill down10.70
Election OperationsBoard of Elections30388140.0000000000000000drill down21.53
Climate ResponseNDA - Climate Response28849900.0000000000000000drill down0.00
Climate ResponseNon-Departmental Accounts28849900.0000000000000000drill down0.00
AdministrationBoard of Elections28789710.0000000000000000drill down4.00
Homeless Services for FamiliesServices to End and Prevent Homelessness28489410.0000000000000000drill down3.00
Office of Broadband Programs Montgomery Community MediaCable Television Communications Plan28290610.0000000000000000drill down0.00
District Court ProsecutionState's Attorney28217030.0000000000000000drill down28.13
CAO - Supervision & Management of Executive Branch DepartmentsCounty Executive27872420.0000000000000000drill down17.70
Parking Enforcement Parking District Services27580130.0000000000000000drill down4.24
GrantsCircuit Court27525900.0000000000000000drill down22.12
Senior Adult ProgramsRecreation27030980.0000000000000000drill down29.89
Community Support Network for People with DisabilitiesAging and Disability Services26269660.0000000000000000drill down16.25
Office of the ChiefPolice26254520.0000000000000000drill down13.00
Rental Assistance ProgramServices to End and Prevent Homelessness25784890.0000000000000000drill down5.50
Criminal Process/Warrants and ExtraditionsSheriff25497680.0000000000000000drill down22.00
TreasuryFinance24843940.0000000000000000drill down23.05
AdministrationPublic Libraries24397360.0000000000000000drill down24.00
AdministrationUrban Districts24240330.0000000000000000drill down8.40
Civil ProcessSheriff24213400.0000000000000000drill down22.50
Adult Foster CareAging and Disability Services23889390.0000000000000000drill down8.00
Transit Services General AdministrationTransit Services23478610.0000000000000000drill down6.00
Field ServicesAnimal Services22856800.0000000000000000drill down26.00
Office of the Chief Operating Officer (COO)Technology Services22366810.0000000000000000drill down15.00
Consumer ProtectionConsumer Protection22346420.0000000000000000drill down16.60
AdministrationHousing and Community Affairs22244420.0000000000000000drill down13.20
Occupational Medical ServicesHuman Resources21757030.0000000000000000drill down2.00
Juvenile Court ProsecutionState's Attorney21452590.0000000000000000drill down17.50
Transportation Policy, Planning, and Project DevelopmentTransportation21093460.0000000000000000drill down12.19
Recruitment and SelectionHuman Resources20897630.0000000000000000drill down10.40
Legislative OversightLegislative Oversight20600160.0000000000000000drill down12.67
Fiscal ManagementFinance20425660.0000000000000000drill down10.75
OBP FiberNetTechnology Services20189200.0000000000000000drill down14.00
Inspector GeneralInspector General20118450.0000000000000000drill down14.00
Montgomery Coalition for Adult English LiteracyNon-Departmental Accounts20070580.0000000000000000drill down0.00
Montgomery Coalition for Adult English LiteracyNDA - Montgomery Coalition for Adult English Literacy20070580.0000000000000000drill down0.00
Media - PIO, Council, M-NCPPCCable Television Communications Plan19064390.0000000000000000drill down11.60
Licensure, Regulation and EducationAlcohol Beverage Services18926290.0000000000000000drill down10.39
Neighborhood RevitalizationHousing and Community Affairs18580650.0000000000000000drill down6.60
Office of Broadband Programs Community Technology Cable Television Communications Plan18122170.0000000000000000drill down6.50
Adult Behavioral Health ServicesBehavioral Health and Crisis Services17864970.0000000000000000drill down11.50
AdministrationState's Attorney17702640.0000000000000000drill down15.16
Emergency Management Planning, Response & RecoveryEmergency Management and Homeland Security17466880.0000000000000000drill down12.78
Promotion of Community and Business ActivitiesUrban Districts17222400.0000000000000000drill down1.90
Conference and Visitors BureauNDA - Conference and Visitors Bureau17178340.0000000000000000drill down0.00
Conference and Visitors BureauNon-Departmental Accounts17178340.0000000000000000drill down0.00
Voter ServicesBoard of Elections16926520.0000000000000000drill down18.37
Metro Washington Council of GovernmentsNon-Departmental Accounts16845190.0000000000000000drill down0.00
Metro Washington Council of GovernmentsNDA - Metro Washington Council of Governments16845190.0000000000000000drill down0.00
Admin - Children, Youth & FamiliesChildren, Youth and Family Services16767040.0000000000000000drill down6.50
Labor RelationsLabor Relations16083970.0000000000000000drill down9.00
Information TechnologyFinance15990640.0000000000000000drill down4.00
AdministrationEmergency Management and Homeland Security15119320.0000000000000000drill down4.70
District Court Screening and MediationState's Attorney15008880.0000000000000000drill down13.50
Public Elections FundNDA - Public Elections Fund15000000.0000000000000000drill down0.00
Public Elections FundNon-Departmental Accounts15000000.0000000000000000drill down0.00
Rapid RehousingServices to End and Prevent Homelessness14971790.0000000000000000drill down0.00
Coordinated EntryServices to End and Prevent Homelessness14934700.0000000000000000drill down8.90
Landlord-Tenant MediationHousing and Community Affairs14805760.0000000000000000drill down9.00
Regional Services CentersCommunity Engagement Cluster14555480.0000000000000000drill down9.00
Director's OfficeAnimal Services14530940.0000000000000000drill down6.00
Technical ServicesCircuit Court14457590.0000000000000000drill down13.00
WorkSource Montgomery, IncNon-Departmental Accounts14455940.0000000000000000drill down0.00
WorkSource Montgomery, IncNDA - WorkSource Montgomery, Inc.14455940.0000000000000000drill down0.00
Business Relations and ComplianceProcurement14437050.0000000000000000drill down9.50
Public RelationsPublic Information14388960.0000000000000000drill down8.65
Energy, Climate and ComplianceEnvironmental Protection13994040.0000000000000000drill down9.44
AdministrationEnvironmental Protection13913660.0000000000000000drill down6.85
Case AssignmentCircuit Court13719680.0000000000000000drill down15.00
Respite CareAging and Disability Services13647830.0000000000000000drill down0.00
Family Division ServicesCircuit Court12540880.0000000000000000drill down11.68
Training and Organizational DevelopmentHuman Resources12370680.0000000000000000drill down5.50
Takoma Park Police RebateNon-Departmental Accounts12275720.0000000000000000drill down0.00
Takoma Park Police RebateNDA - Takoma Park Police Rebate12275720.0000000000000000drill down0.00
Public Health Emergency Preparedness & Response ProgramPublic Health Services12208270.0000000000000000drill down8.40
Prosecution ManagementState's Attorney12150510.0000000000000000drill down10.00
Admin - Public HealthPublic Health Services12126370.0000000000000000drill down7.00
Equity and Language AccessAdministration and Support12043480.0000000000000000drill down3.00
Enhanced Security and Ambassadorship Urban Districts11993840.0000000000000000drill down15.35
Community PartnershipCommunity Engagement Cluster11992760.0000000000000000drill down8.50
Business Operations and PerformanceHuman Resources11914550.0000000000000000drill down8.00
Intergovernmental RelationsIntergovernmental Relations11609950.0000000000000000drill down5.30
Healthcare for the HomelessServices to End and Prevent Homelessness11245240.0000000000000000drill down4.00
County Executive - Policy Planning and DevelopmentCounty Executive11085480.0000000000000000drill down6.00
Aging & Disability Resource UnitAging and Disability Services11015330.0000000000000000drill down9.00
Parking Outside the Parking DistrictsTransportation10810380.0000000000000000drill down1.60
Legislative Branch Communications OutreachNon-Departmental Accounts10701800.0000000000000000drill down7.00
Legislative Branch Communications OutreachNDA - Legislative Branch Communications Outreach10701800.0000000000000000drill down7.00
Affordable Housing ProgramsHousing and Community Affairs10146540.0000000000000000drill down8.50
Real Estate ProgramGeneral Services9964520.0000000000000000drill down7.00
Office of Broadband Programs Community Engagement Cable Television Communications Plan9860080.0000000000000000drill down4.00
Media - PEG NetworkCable Television Communications Plan9399840.0000000000000000drill down0.00
Veterinary ServicesAnimal Services9389900.0000000000000000drill down7.00
Cancer & Tobacco PreventionPublic Health Services9204700.0000000000000000drill down1.60
ComplianceHuman Rights9184910.0000000000000000drill down6.00
MarketingAlcohol Beverage Services9016560.0000000000000000drill down4.00
Energy and SustainabilityGeneral Services8497550.0000000000000000drill down5.00
Admin - Behavioral Health & Crisis ServicesBehavioral Health and Crisis Services7991620.0000000000000000drill down4.00
AdministrationCommunity Engagement Cluster7828800.0000000000000000drill down4.00
Business Advancement TeamCounty Executive7739330.0000000000000000drill down5.00
Common Ownership Community ProgramHousing and Community Affairs7679930.0000000000000000drill down5.15
Information Technology Board of Elections7646540.0000000000000000drill down12.45
Parking Services General AdministrationParking District Services7095370.0000000000000000drill down4.70
Zoning and Administrative HearingsZoning and Administrative Hearings6956370.0000000000000000drill down4.00
JuryCircuit Court6954000.0000000000000000drill down4.00
Gilchrist CenterCommunity Engagement Cluster6229870.0000000000000000drill down6.50
Family MagistratesCircuit Court6014380.0000000000000000drill down6.00
Agricultural ServicesAgriculture 5950660.0000000000000000drill down2.25
Office of Racial Equity and Social JusticeRacial Equity and Social Justice5840720.0000000000000000drill down2.00
Zoning Related Hearings and Administrative AppealsBoard of Appeals5774310.0000000000000000drill down3.50
Internal AuditCounty Executive5469280.0000000000000000drill down1.00
Victim/Witness Court AssistanceState's Attorney5457240.0000000000000000drill down5.21
Legal RepresentationAdministration and Support5455500.0000000000000000drill down0.00
Conference CenterNon-Departmental Accounts5397110.0000000000000000drill down1.00
Conference CenterNDA - Conference Center5397110.0000000000000000drill down1.00
Major Fraud and Special InvestigationsState's Attorney5354120.0000000000000000drill down5.00
Licensing and RegistrationHousing and Community Affairs4998270.0000000000000000drill down4.20
Health Planning and EpidemiologyPublic Health Services4976790.0000000000000000drill down4.00
OBP ultraMontgomeryTechnology Services4780580.0000000000000000drill down1.00
Housing AdministrationHousing and Community Affairs4779860.0000000000000000drill down3.95
EEO Compliance and Diversity ManagementHuman Resources4526710.0000000000000000drill down3.00
Law LibraryCircuit Court4496660.0000000000000000drill down3.00
Early Care and Education Policy OfficeChildren, Youth and Family Services4487780.0000000000000000drill down3.00
Admin - Aging & Disability ServicesAging and Disability Services4420570.0000000000000000drill down3.00
Independent AuditNDA - Independent Audit4270080.0000000000000000drill down0.33
Independent AuditNon-Departmental Accounts4270080.0000000000000000drill down0.33
Rockville Parking DistrictNon-Departmental Accounts4187000.0000000000000000drill down0.00
Rockville Parking DistrictNDA - Rockville Parking District4187000.0000000000000000drill down0.00
Climate Change PlanningNon-Departmental Accounts4000000.0000000000000000drill down0.00
Climate Change PlanningNDA - Climate Change Planning4000000.0000000000000000drill down0.00
Admin - Services to End and Prevent HomelessnessServices to End and Prevent Homelessness3891830.0000000000000000drill down3.00
Innovation AcceleratorCounty Executive3784200.0000000000000000drill down2.00
Children's Opportunity FundNDA - Children's Opportunity Fund3750000.0000000000000000drill down0.00
Children's Opportunity FundNon-Departmental Accounts3750000.0000000000000000drill down0.00
Ethics Program ComplianceEthics Commission3678850.0000000000000000drill down2.00
Treatment ServicesBehavioral Health and Crisis Services3617300.0000000000000000drill down2.00
Housing Initiative ProgramServices to End and Prevent Homelessness3169140.0000000000000000drill down2.00
AdministrationCounty Executive3128050.0000000000000000drill down2.00
Workforce and Business DevelopmentPublic Libraries3052830.0000000000000000drill down1.00
Office of Broadband Programs Digital EquityCable Television Communications Plan3002870.0000000000000000drill down1.00
Commission for WomenCommunity Engagement Cluster2765910.0000000000000000drill down2.00
AdministrationHuman Rights2731530.0000000000000000drill down1.00
Merit System OversightMerit System Protection Board2639410.0000000000000000drill down1.50
Motor Pool Fund ContributionNon-Departmental Accounts2592460.0000000000000000drill down0.00
Motor Pool Fund ContributionNDA - Motor Pool Fund Contribution2592460.0000000000000000drill down0.00
Children's Opportunity FundChildren, Youth and Family Services2550000.0000000000000000drill down0.00
Trust and GuardianshipsCircuit Court2509840.0000000000000000drill down2.50
Skills for the FutureNon-Departmental Accounts2500000.0000000000000000drill down0.00
Skills for the FutureNDA - Skills for the Future2500000.0000000000000000drill down0.00
Soil ConservationAgriculture 2493240.0000000000000000drill down1.90
Procurement ServicesProcurement2064800.0000000000000000drill down4.00
Admin - Office of Community AffairsAdministration and Support1945180.0000000000000000drill down1.00
Takoma Park Library Annual PaymentsNon-Departmental Accounts1859730.0000000000000000drill down0.00
Takoma Park Library Annual PaymentsNDA - Takoma Park Library Annual Payments1859730.0000000000000000drill down0.00
Vision ZeroNon-Departmental Accounts1756650.0000000000000000drill down1.00
Vision ZeroNDA - Vision Zero1756650.0000000000000000drill down1.00
Fair HousingHuman Rights1712120.0000000000000000drill down2.10
Historical ActivitiesNDA - Historical Activities1650000.0000000000000000drill down0.00
Historical ActivitiesNon-Departmental Accounts1650000.0000000000000000drill down0.00
Web Content and Graphic ManagementPublic Information1615830.0000000000000000drill down1.00
University of Maryland-Extension (UMD-Extention)Agriculture 1572210.0000000000000000drill down0.00
Labor Management Relations CommitteeNDA - Labor Management Relations Committee1500000.0000000000000000drill down0.00
Labor Management Relations CommitteeNon-Departmental Accounts1500000.0000000000000000drill down0.00
Interagency Commission on HomelessnessServices to End and Prevent Homelessness1417520.0000000000000000drill down1.00
County AssociationsNon-Departmental Accounts747280.0000000000000000drill down0.00
County AssociationsNDA - County Associations747280.0000000000000000drill down0.00
Boards, Committees and CommissionsNDA - Boards, Committees and Commissions729500.0000000000000000drill down0.00
Boards, Committees and CommissionsNon-Departmental Accounts729500.0000000000000000drill down0.00
Homeowners' Association Road Maintenance ReimburseNDA - Homeowners' Association Road Maintenance Reimb.620890.0000000000000000drill down0.00
Homeowners' Association Road Maintenance ReimburseNon-Departmental Accounts620890.0000000000000000drill down0.00
State Positions SupplementNon-Departmental Accounts607560.0000000000000000drill down0.00
State Positions SupplementNDA - State Positions Supplement607560.0000000000000000drill down0.00
Community Mediation and Public AffairsHuman Rights483910.0000000000000000drill down0.50
Grants To Municipalities in Lieu Of Shares TaxNon-Departmental Accounts280200.0000000000000000drill down0.00
Grants To Municipalities in Lieu Of Shares TaxNDA - Grants To Municipalities in Lieu Of Shares Tax280200.0000000000000000drill down0.00
Montgomery County Public SchoolsMontgomery County Public Schools234770.0000000000000000drill down0.00
Prisoner Medical ServicesNDA - Prisoner Medical Services200000.0000000000000000drill down0.00
Public Technology, Inc.NDA - Public Technology, Inc.200000.0000000000000000drill down0.00
Prisoner Medical ServicesNon-Departmental Accounts200000.0000000000000000drill down0.00
Public Technology, Inc.Non-Departmental Accounts200000.0000000000000000drill down0.00
State Retirement ContributionNDA - State Retirement Contribution37540.0000000000000000drill down0.00
State Retirement ContributionNon-Departmental Accounts37540.0000000000000000drill down0.00
Interagency Technology, Policy, and Coordination CommissionNDA - Interagency Technology, Policy, and Coordination Commission30000.0000000000000000drill down0.00
Interagency Technology, Policy, and Coordination CommissionNon-Departmental Accounts30000.0000000000000000drill down0.00
Montgomery CollegeMontgomery College19110.0000000000000000drill down0.00
Charter Review CommissionNon-Departmental Accounts11500.0000000000000000drill down0.00
Charter Review CommissionNDA - Charter Review Commission11500.0000000000000000drill down0.00
Maryland-National Capital Park and Planning CommissionMaryland-National Capital Park and Planning Commission11270.0000000000000000drill down0.00
Transit Parking Facility MaintenanceTransit Services00.0000000000000000drill down0.00
Insurance Defense LitigationCounty Attorney00.0000000000000000drill down0.00
Health and Human ServicesCounty Attorney00.0000000000000000drill down0.00
Finance and ProcurementCounty Attorney00.0000000000000000drill down0.00
Human ResourcesCounty Attorney00.0000000000000000drill down0.00
Zoning, Land Use and Economic DevelopmentCounty Attorney00.0000000000000000drill down0.00
Support ServicesCounty Attorney00.0000000000000000drill down0.00
AdministrationCounty Attorney00.0000000000000000drill down0.00
Goverment Operations and AppealsCounty Attorney00.0000000000000000drill down0.00
LitigationCounty Attorney00.0000000000000000drill down0.00
Labor and Employee RelationsHuman Resources00.0000000000000000drill down0.00
AdministrationCounty Attorney00.0000000000000000drill down0.00
Montgomery County Employee Retirement PlansNon-Departmental Accounts00.0000000000000000drill down0.00
Administration and SupportRecycling and Resource Management00.0000000000000000drill down0.00
Commercial RecyclingRecycling and Resource Management00.0000000000000000drill down0.00
Dickerson Compost FacilityRecycling and Resource Management00.0000000000000000drill down0.00
Dickerson Master Plan ImplementationRecycling and Resource Management00.0000000000000000drill down0.00
EnforcementRecycling and Resource Management00.0000000000000000drill down0.00
Gude LandfillRecycling and Resource Management00.0000000000000000drill down0.00
Household & Small Quantity Hazardous Waste ManagementRecycling and Resource Management00.0000000000000000drill down0.00
Multi-Family RecyclingRecycling and Resource Management00.0000000000000000drill down0.00
Oaks LandfillRecycling and Resource Management00.0000000000000000drill down0.00
Out Of County Refuse DisposalRecycling and Resource Management00.0000000000000000drill down0.00
Recycling CenterRecycling and Resource Management00.0000000000000000drill down0.00
Recycling Outreach And EducationRecycling and Resource Management00.0000000000000000drill down0.00
Residential CollectionRecycling and Resource Management00.0000000000000000drill down0.00
Resource Recovery Facility & Related Waste TransferRecycling and Resource Management00.0000000000000000drill down0.00
Satellite SitesRecycling and Resource Management00.0000000000000000drill down0.00
Site 2Recycling and Resource Management00.0000000000000000drill down0.00
Support for Recycling VolunteersRecycling and Resource Management00.0000000000000000drill down0.00
Transfer StationRecycling and Resource Management00.0000000000000000drill down0.00
Waste System PlanningRecycling and Resource Management00.0000000000000000drill down0.00
Yard Trim ReductionRecycling and Resource Management00.0000000000000000drill down0.00
Food Waste Organics Recycling Recycling and Resource Management00.0000000000000000drill down0.00
Innovation FundNon-Departmental Accounts00.0000000000000000drill down0.00
Inauguration and TransitionNon-Departmental Accounts00.0000000000000000drill down0.00
Montgomery County Employee Retirement PlansNDA - Montgomery County Employee Retirement Plans00.0000000000000000drill down0.00
Inauguration and TransitionNDA - Inauguration and Transition00.0000000000000000drill down0.00
Accounts ReceivableFinance00.0000000000000000drill down0.00
General AccountingFinance00.0000000000000000drill down0.00
Grants AccountingFinance00.0000000000000000drill down0.00
PayrollFinance00.0000000000000000drill down0.00
Tax OperationsFinance00.0000000000000000drill down0.00
Legal ServicesFinance00.0000000000000000drill down0.00
InsuranceFinance00.0000000000000000drill down0.00
Occupational Safety and HealthFinance00.0000000000000000drill down0.00
Sidewalk RepairUrban Districts00.0000000000000000drill down0.00
Tree MaintenanceUrban Districts00.0000000000000000drill down0.00
Office of Broadband ProgramsTechnology Services00.0000000000000000drill down0.00
Director's OfficeCorrection and Rehabilitation00.0000000000000000drill down0.00
AutomationTransportation00.0000000000000000drill down0.00
Bridge MaintenanceTransportation00.0000000000000000drill down0.00
Transportation Engineering and Management ServicesTransportation00.0000000000000000drill down0.00
Bike ShareTransportation00.0000000000000000drill down0.00
ResurfacingTransportation00.0000000000000000drill down0.00
Roadway and Related MaintenanceTransportation00.0000000000000000drill down0.00
Snow Removal/Wind/Rain StormsTransportation00.0000000000000000drill down0.00
StreetlightingTransportation00.0000000000000000drill down0.00
Traffic PlanningTransportation00.0000000000000000drill down0.00
Traffic and Pedestrian SafetyTransportation00.0000000000000000drill down0.00
Traffic Sign and MarkingTransportation00.0000000000000000drill down0.00
Traffic Signals & Advanced Transportation Mgmt SystemTransportation00.0000000000000000drill down0.00
Property AcquisitionTransportation00.0000000000000000drill down0.00
Transportation Community OutreachTransportation00.0000000000000000drill down0.00
Transportation DesignTransportation00.0000000000000000drill down0.00
Transportation PlanningTransportation00.0000000000000000drill down0.00
Transportation ConstructionTransportation00.0000000000000000drill down0.00
Transportation PolicyTransportation00.0000000000000000drill down0.00
Tree MaintenanceTransportation00.0000000000000000drill down0.00
Vacuum Leaf CollectionTransportation00.0000000000000000drill down0.00
Traffic Management and OperationsTransportation00.0000000000000000drill down0.00
Financial ManagementParking District Services00.0000000000000000drill down0.00
Engineering and Capital ManagementParking District Services00.0000000000000000drill down0.00
Medicaid and Senior ProgramsTransit Services00.0000000000000000drill down0.00
Commuter ServicesTransit Services00.0000000000000000drill down0.00
Taxi RegulationTransit Services00.0000000000000000drill down0.00
Customer ServiceTransit Services00.0000000000000000drill down0.00
Transit Operations PlanningTransit Services00.0000000000000000drill down0.00
Fixed CostsTransit Services00.0000000000000000drill down0.00
AdministrationTransit Services00.0000000000000000drill down0.00
Passenger FacilitiesTransit Services00.0000000000000000drill down0.00
Planned Lifecycle Asset ReplacementRecreation00.0000000000000000drill down0.00
Fixed CostsRecreation00.0000000000000000drill down0.00
Administration/Policy ManagementRecreation00.0000000000000000drill down0.00
Youth DevelopmentRecreation00.0000000000000000drill down0.00
Technology ServicesRecreation00.0000000000000000drill down0.00
Office of the DirectorAlcohol Beverage Services00.0000000000000000drill down0.00
Home & Community Based MA Waiver ServicesAging and Disability Services00.0000000000000000drill down0.00
Senior Nutrition ProgramAging and Disability Services00.0000000000000000drill down0.00
Ombudsman ServicesAging and Disability Services00.0000000000000000drill down0.00
Office of Community AffairsAdministration and Support00.0000000000000000drill down0.00
Mental Health Services Seniors & Persons with DisabilitiesBehavioral Health and Crisis Services00.0000000000000000drill down0.00
FiberNetCable Television Communications Plan00.0000000000000000drill down0.00
Infants & ToddlersChildren, Youth and Family Services00.0000000000000000drill down0.00
Biotech Credit SupplementEconomic Development Fund00.0000000000000000drill down0.00
MOVE ProgramEconomic Development Fund00.0000000000000000drill down0.00
Small Business Assistance ProgramEconomic Development Fund00.0000000000000000drill down0.00
Tuberculosis ProgramPublic Health Services00.0000000000000000drill down0.00
STD/HIV Prevention & Treatment ProgramPublic Health Services00.0000000000000000drill down0.00
Environmental Health Regulatory ServicesPublic Health Services00.0000000000000000drill down0.00
Women's Health ServicesPublic Health Services00.0000000000000000drill down0.00
Health Promotion and PreventionPublic Health Services00.0000000000000000drill down0.00
Permanent HousingServices to End and Prevent Homelessness00.0000000000000000drill down0.00
DiversionServices to End and Prevent Homelessness00.0000000000000000drill down0.00
Innovation FundNDA - Innovation Fund00.0000000000000000drill down0.00
Collection ManagementPublic Libraries00.0000000000000000drill down0.00
Media - Montgomery CollegeCable Television Communications Plan00.0000000000000000drill down0.00
Media - MCPS-TVCable Television Communications Plan00.0000000000000000drill down0.00
Building Design and ConstructionGeneral Services00.0000000000000000drill down0.00
COVID-19 Response: Community AssistanceNon-Departmental Accounts00.0000000000000000drill down0.00
COVID-19 Response: Community AssistanceNDA - COVID-19 Response: Community Assistance00.0000000000000000drill down0.00
COVID-19 Response: Hospital ResponseNon-Departmental Accounts00.0000000000000000drill down0.00
COVID-19 Response: Hospital ResponseNDA – COVID 19: Hospital Response00.0000000000000000drill down0.00
Productivity ImprovementsNDA - Productivity Improvements-10000000-0.1000000000000000drill down0.00
Productivity ImprovementsNon-Departmental Accounts-10000000-0.1000000000000000drill down0.00