up
Programs
ProgramDepartmentAppropriation% of TotalGraph of TotalFTE's
Montgomery County Public SchoolsMontgomery County Public Schools264753662743.0000000000000000drill down0.00
Debt ServiceDebt Service4392242407.1000000000000000drill down0.00
Montgomery CollegeMontgomery College3103702175.0000000000000000drill down0.00
Health & Employee WelfareHuman Resources2712080854.4000000000000000drill down14.35
OperationsFire and Rescue Service1632845622.6000000000000000drill down1192.30
Maryland-National Capital Park and Planning CommissionMaryland-National Capital Park and Planning Commission1554712852.5000000000000000drill down0.00
Patrol ServicesPolice1191214081.9000000000000000drill down923.00
Ride OnTransit Services1172950091.9000000000000000drill down828.80
Management ServicesPolice867715501.4000000000000000drill down453.56
Consolidated Retiree Health Benefit Trust - MCPSNon-Departmental Accounts785330001.3000000000000000drill down0.00
InsuranceFinance688949021.1000000000000000drill down4.00
Detention ServicesCorrection and Rehabilitation545095570.9000000000000000drill down411.39
Field ServicesPolice462537170.8000000000000000drill down288.20
Group Insurance RetireesNon-Departmental Accounts461130000.7000000000000000drill down0.00
Investigative ServicesPolice407687060.7000000000000000drill down289.00
Multi-Family Housing ProgramsHousing and Community Affairs400278780.6000000000000000drill down6.90
Residential CollectionSolid Waste Services360354590.6000000000000000drill down29.00
Management ServicesFleet Management Services352661730.6000000000000000drill down19.10
Retiree Health Benefits TrustNon-Departmental Accounts346808300.6000000000000000drill down0.00
School Health ServicesPublic Health Services304207610.5000000000000000drill down275.47
Retail Sales OperationsAlcohol Beverage Services301885350.5000000000000000drill down210.88
Library Services to the PublicPublic Libraries296060210.5000000000000000drill down340.91
Office of Eligibility and Support ServicesChildren, Youth and Family Services289481160.5000000000000000drill down259.40
Watershed Management OperationsEnvironmental Protection287921860.5000000000000000drill down93.17
Human Resources DivisionFire and Rescue Service287156480.5000000000000000drill down36.26
Resource Recovery Facility & Related Waste TransferSolid Waste Services284213820.5000000000000000drill down1.20
Facilities ManagementGeneral Services269489510.4000000000000000drill down108.70
UtilitiesUtilities259773010.4000000000000000drill down0.00
Child Welfare ServicesChildren, Youth and Family Services257038400.4000000000000000drill down204.80
Office of the Chief Operating OfficerAdministration and Support237071890.4000000000000000drill down92.00
LeasesNon-Departmental Accounts211795770.3000000000000000drill down0.00
Community Support Network for People with DisabilitiesAging and Disability Services206624850.3000000000000000drill down36.75
Transit Equipment ServicesFleet Management Services205547050.3000000000000000drill down118.00
Working Families Income SupplementNon-Departmental Accounts201050900.3000000000000000drill down0.00
Future Federal/State/Other GrantsNon-Departmental Accounts200000000.3000000000000000drill down0.00
Risk Management (General Fund)Non-Departmental Accounts197915230.3000000000000000drill down0.00
Roadway and Related MaintenanceTransportation167856740.3000000000000000drill down123.73
Support ServicesFire and Rescue Service166310030.3000000000000000drill down52.60
Administrative ServicesFleet Management Services148982360.2000000000000000drill down36.00
Heavy Equipment and Automotive ServicesFleet Management Services141501810.2000000000000000drill down39.00
Health Care for the UninsuredPublic Health Services141268700.2000000000000000drill down4.00
Out Of County Refuse DisposalSolid Waste Services139040030.2000000000000000drill down1.00
AdministrationAlcohol Beverage Services137079460.2000000000000000drill down21.20
AdministrationPermitting Services132445290.2000000000000000drill down33.10
Enterprise Systems and Operations Division (ESOD)Technology Services129393130.2000000000000000drill down38.00
Community Access to Public SpaceCommunity Use of Public Facilities119592690.2000000000000000drill down31.27
Assessment & Continuing Case Management ServicesAging and Disability Services108362630.2000000000000000drill down69.55
Parking OperationsParking District Services107024340.2000000000000000drill down15.23
Office of Community AffairsAdministration and Support106016390.2000000000000000drill down42.50
Collection ManagementPublic Libraries103780370.2000000000000000drill down30.10
Recycling CenterSolid Waste Services101543190.2000000000000000drill down4.50
Warehouse OperationsAlcohol Beverage Services97617010.2000000000000000drill down97.23
Behavioral Health Planning & ManagementBehavioral Health and Crisis Services97570100.2000000000000000drill down23.00
Financial ManagementParking District Services94939140.2000000000000000drill down5.48
Community Grants: County ExecutiveNon-Departmental Accounts91010190.1000000000000000drill down0.00
Circuit Court ProsecutionState's Attorney86936290.1000000000000000drill down65.00
Courtroom/Courthouse Security and TransportSheriff86319770.1000000000000000drill down71.88
Enterprise Applications and Solutions Division (EASD)Technology Services86050810.1000000000000000drill down44.75
Land DevelopmentPermitting Services85876520.1000000000000000drill down63.50
Transfer StationSolid Waste Services84206410.1000000000000000drill down14.00
Municipal Tax DuplicationNon-Departmental Accounts83143300.1000000000000000drill down0.00
Enterprise Resource Planning Division (ERPD)Technology Services82942840.1000000000000000drill down32.50
Central Duplicating, Imaging, Archiving, & Mail ServicesGeneral Services82360420.1000000000000000drill down34.57
Medicaid and Senior ProgramsTransit Services81442570.1000000000000000drill down12.50
STD/HIV Prevention & Treatment ProgramPublic Health Services80331630.1000000000000000drill down42.40
Device Client ManagementNon-Departmental Accounts80062000.1000000000000000drill down0.00
Snow Removal and Storm CleanupNon-Departmental Accounts78849900.1000000000000000drill down0.00
Outpatient Behavioral Health Services - ChildBehavioral Health and Crisis Services78303960.1000000000000000drill down29.75
AquaticsRecreation77431490.1000000000000000drill down120.18
Youth DevelopmentRecreation75025820.1000000000000000drill down97.06
PreventionServices to End and Prevent Homelessness73820150.1000000000000000drill down48.10
Engineering and Capital ManagementParking District Services72141120.1000000000000000drill down21.40
Delivery OperationsAlcohol Beverage Services71931100.1000000000000000drill down83.00
Early Care and EducationNon-Departmental Accounts70000000.1000000000000000drill down0.00
Housing Opportunities CommissionNon-Departmental Accounts67880490.1000000000000000drill down0.00
Recreation Regions and Community CentersRecreation67837290.1000000000000000drill down101.90
AdministrationSheriff67573580.1000000000000000drill down30.17
Linkages To LearningChildren, Youth and Family Services67079020.1000000000000000drill down6.00
Pre-Release and Re-entry ServicesCorrection and Rehabilitation66203970.1000000000000000drill down55.18
Positive Youth DevelopmentChildren, Youth and Family Services65614170.1000000000000000drill down18.00
Vacuum Leaf CollectionTransportation65386640.1000000000000000drill down31.03
Countywide ProgramsRecreation64827860.1000000000000000drill down80.54
Volunteer ServicesFire and Rescue Service64747480.1000000000000000drill down10.00
Grants Administration - Federal ProgramsHousing and Community Affairs63273360.1000000000000000drill down5.70
Councilmember OfficesCounty Council63261370.1000000000000000drill down49.60
Council Staff OperationsCounty Council61353040.1000000000000000drill down35.58
Permanent HousingServices to End and Prevent Homelessness61229790.1000000000000000drill down8.50
Trauma ServicesBehavioral Health and Crisis Services60243260.1000000000000000drill down29.55
Commercial Building ConstructionPermitting Services57256320.1000000000000000drill down43.50
Community Health ServicesPublic Health Services54503240.1000000000000000drill down45.60
Consolidated Retiree Health Benefit Trust - CollegeNon-Departmental Accounts53910000.1000000000000000drill down0.00
Arts and Humanities CouncilNon-Departmental Accounts53569430.1000000000000000drill down0.00
TelecommunicationsNon-Departmental Accounts53563820.1000000000000000drill down0.00
Dickerson Compost FacilitySolid Waste Services53298200.1000000000000000drill down1.15
Office of the DirectorAdministration and Support53290330.1000000000000000drill down26.75
Residential Building Construction & IntakePermitting Services52973680.1000000000000000drill down40.90
Budget Preparation and AdministrationManagement and Budget52355370.1000000000000000drill down33.25
Operations and AdministrationFinance51688320.1000000000000000drill down19.37
24-Hours Crisis CenterBehavioral Health and Crisis Services51427150.1000000000000000drill down36.90
Pre-Trial ServicesCorrection and Rehabilitation51169290.1000000000000000drill down39.00
Fiscal ManagementFire and Rescue Service50111760.1000000000000000drill down15.10
Montgomery County Economic Development CorporationNon-Departmental Accounts50077500.1000000000000000drill down0.00
Home Care ServicesAging and Disability Services49454620.1000000000000000drill down15.00
Enterprise Telecommunications and Services Division (ETSD)Technology Services48669940.1000000000000000drill down18.00
Office of the Chief Information Officer (CIO)Technology Services47409740.1000000000000000drill down9.00
Domestic ViolenceSheriff46449300.1000000000000000drill down42.25
Zoning and Site Plan EnforcementPermitting Services46261700.1000000000000000drill down32.00
Homeless Single Adult ServicesServices to End and Prevent Homelessness46149500.1000000000000000drill down2.00
Fixed CostsRecreation45408890.1000000000000000drill down0.00
Fire Prevention and Code CompliancePermitting Services45375650.1000000000000000drill down33.00
Infants & ToddlersChildren, Youth and Family Services45303100.1000000000000000drill down24.53
Tree MaintenanceTransportation45256310.1000000000000000drill down18.37
Early Childhood ServicesChildren, Youth and Family Services43384080.1000000000000000drill down13.50
Office of the Chief Operating Officer (COO)Technology Services41542510.1000000000000000drill down24.00
Housing Code EnforcementHousing and Community Affairs41143120.1000000000000000drill down35.50
AdministrationTransit Services40718270.1000000000000000drill down21.08
Business ServicesRecreation40037590.1000000000000000drill down14.90
Commuter ServicesTransit Services39537890.1000000000000000drill down16.59
AdministrationTransportation38993580.1000000000000000drill down20.84
MC311 Customer Service CenterPublic Information38259810.1000000000000000drill down42.95
CAO - Supervision & Management of Executive Branch DepartmentsCounty Executive38244040.1000000000000000drill down24.50
Administration and SupportSolid Waste Services38076950.1000000000000000drill down20.02
Homeless Family ServicesServices to End and Prevent Homelessness38049340.1000000000000000drill down9.90
FiberNetCable Television Communications Plan37825650.1000000000000000drill down4.75
Economic Development Grant and Loan ProgramEconomic Development Fund37796130.1000000000000000drill down1.00
Promotion of Community and Business ActivitiesUrban Districts37745210.1000000000000000drill down31.95
Forensic Services - AdultBehavioral Health and Crisis Services37537810.1000000000000000drill down28.00
Child & Adolescent School & Community Based ServicesChildren, Youth and Family Services37514670.1000000000000000drill down10.50
Environmental Health Regulatory ServicesPublic Health Services37182050.1000000000000000drill down30.50
AdjudicationCircuit Court36129110.1000000000000000drill down33.50
Management Services DivisionCorrection and Rehabilitation36002730.1000000000000000drill down24.00
Access To Behavioral Health ServicesBehavioral Health and Crisis Services35966470.1000000000000000drill down29.00
State Property Tax ServicesNon-Departmental Accounts35656150.1000000000000000drill down0.00
Municipal SupportCable Television Communications Plan35639000.1000000000000000drill down0.00
Community Grants: County CouncilNon-Departmental Accounts35219640.1000000000000000drill down0.00
Snow Removal/Wind/Rain StormsTransportation34681780.1000000000000000drill down24.78
AdministrationBoard of Elections34374110.1000000000000000drill down18.45
Child Care SubsidiesChildren, Youth and Family Services33934750.1000000000000000drill down7.50
AdministrationGeneral Services33634570.1000000000000000drill down15.03
Senior Community ServicesAging and Disability Services32819530.1000000000000000drill down10.22
Home & Community Based MA Waiver ServicesAging and Disability Services32678700.1000000000000000drill down11.00
Labor and Employee RelationsHuman Resources32647260.1000000000000000drill down7.00
Procurement OperationsProcurement32133490.1000000000000000drill down24.40
Office of the Fire ChiefFire and Rescue Service31839990.1000000000000000drill down12.00
Senior Nutrition ProgramAging and Disability Services31592050.1000000000000000drill down3.50
Fixed CostsTransit Services31302650.1000000000000000drill down0.00
Legal ServicesFinance31300740.1000000000000000drill down20.50
Election OperationsBoard of Elections31232390.1000000000000000drill down20.53
AdministrationCircuit Court31053560.1000000000000000drill down10.71
Specialty Behavioral Health ServicesBehavioral Health and Crisis Services30952490.1000000000000000drill down22.55
Director's OfficeHuman Resources30577090.0000000000000000drill down21.40
Administration, Outreach, and Support ServicesPublic Libraries30323710.0000000000000000drill down28.00
Dental ServicesPublic Health Services30039590.0000000000000000drill down17.00
Treatment Services - AdminBehavioral Health and Crisis Services29798360.0000000000000000drill down3.00
County Cable MontgomeryCable Television Communications Plan29389150.0000000000000000drill down17.60
Assisted Living ServicesAging and Disability Services28798200.0000000000000000drill down7.57
Compensation and Employee Benefit AdjustmentsNon-Departmental Accounts27534180.0000000000000000drill down1.05
Community Access to CableCable Television Communications Plan27359300.0000000000000000drill down0.00
GrantsCircuit Court27223780.0000000000000000drill down21.96
Civil ProcessSheriff27106460.0000000000000000drill down24.50
Women's Health ServicesPublic Health Services26811760.0000000000000000drill down21.25
Criminal Process/Warrants and ExtraditionsSheriff26144320.0000000000000000drill down22.00
ResurfacingTransportation26144100.0000000000000000drill down0.00
District Court ProsecutionState's Attorney26076930.0000000000000000drill down25.62
Incubator Programs - Economic Development PartnershipNon-Departmental Accounts25929170.0000000000000000drill down1.00
Transit Operations PlanningTransit Services24489560.0000000000000000drill down7.00
Consumer ProtectionConsumer Protection23878510.0000000000000000drill down16.60
Traffic Sign and MarkingTransportation23265130.0000000000000000drill down10.77
Office of the ChiefPolice23169310.0000000000000000drill down11.50
Customer ServiceTransit Services22871220.0000000000000000drill down5.62
Business Operations and PerformanceHuman Resources22509850.0000000000000000drill down12.50
AdministrationHousing and Community Affairs22242080.0000000000000000drill down13.20
Fiscal ManagementFinance21942880.0000000000000000drill down12.00
Senior Adult ProgramsRecreation21552140.0000000000000000drill down26.80
Oaks LandfillSolid Waste Services21422320.0000000000000000drill down1.23
Juvenile Court ProsecutionState's Attorney21203910.0000000000000000drill down17.50
Environmental Policy and ComplianceEnvironmental Protection21157380.0000000000000000drill down11.44
Cable Franchise AdministrationCable Television Communications Plan20685760.0000000000000000drill down8.50
Commercial RecyclingSolid Waste Services20118290.0000000000000000drill down10.00
Tax OperationsFinance20046930.0000000000000000drill down18.15
Innovation FundNon-Departmental Accounts20000000.0000000000000000drill down0.00
General AccountingFinance19887590.0000000000000000drill down15.99
Regional Services CentersCommunity Engagement Cluster19878720.0000000000000000drill down10.00
Administration/Policy ManagementRecreation19856900.0000000000000000drill down11.89
Outpatient Behavioral Health Services - AdultBehavioral Health and Crisis Services19791500.0000000000000000drill down11.50
AdministrationUrban Districts19458190.0000000000000000drill down9.30
Licensure, Regulation and EducationAlcohol Beverage Services19433260.0000000000000000drill down11.39
Legislative OversightLegislative Oversight18867830.0000000000000000drill down11.67
Neighborhood RevitalizationHousing and Community Affairs18731150.0000000000000000drill down6.60
Tuberculosis ProgramPublic Health Services18568200.0000000000000000drill down14.25
Traffic and Pedestrian SafetyTransportation18542780.0000000000000000drill down11.53
Streetscape MaintenanceUrban Districts18489390.0000000000000000drill down0.00
AdministrationState's Attorney18326330.0000000000000000drill down12.85
Traffic Management and OperationsTransportation18281170.0000000000000000drill down7.80
Communicable Disease & EpidemiologyPublic Health Services18099710.0000000000000000drill down15.50
WorkSource Montgomery, IncNon-Departmental Accounts18095940.0000000000000000drill down0.00
Montgomery Coalition for Adult English LiteracyNon-Departmental Accounts17570580.0000000000000000drill down0.00
Information TechnologyFinance16523670.0000000000000000drill down3.00
Chief Public HealthPublic Health Services16353710.0000000000000000drill down11.00
AdministrationCounty Attorney16331790.0000000000000000drill down7.50
Bike ShareTransportation16097260.0000000000000000drill down1.00
Recruitment and SelectionHuman Resources15976100.0000000000000000drill down10.40
State Retirement ContributionNon-Departmental Accounts15963600.0000000000000000drill down0.00
Emergency Management Planning, Response & RecoveryEmergency Management and Homeland Security15863680.0000000000000000drill down11.60
Conference and Visitors BureauNon-Departmental Accounts15842600.0000000000000000drill down0.00
Metro Washington Council of GovernmentsNon-Departmental Accounts15823910.0000000000000000drill down0.00
Voter Registration ServicesBoard of Elections15703340.0000000000000000drill down17.37
Traffic Signals & Advanced Transportation Mgmt SystemTransportation15069320.0000000000000000drill down8.12
Passenger FacilitiesTransit Services15057310.0000000000000000drill down5.00
Health Care & Group Residential ServicesPublic Health Services14959920.0000000000000000drill down12.00
Landlord-Tenant MediationHousing and Community Affairs14287330.0000000000000000drill down8.00
Public RelationsPublic Information14148560.0000000000000000drill down8.65
Technical ServicesCircuit Court14134610.0000000000000000drill down13.00
Office of the DirectorAlcohol Beverage Services14012580.0000000000000000drill down4.00
District Court Screening and MediationState's Attorney13997980.0000000000000000drill down13.50
Case AssignmentCircuit Court13740010.0000000000000000drill down14.00
EnforcementSolid Waste Services13590980.0000000000000000drill down9.93
County Executive - Policy Planning and DevelopmentCounty Executive13344100.0000000000000000drill down7.00
PayrollFinance13032540.0000000000000000drill down10.00
Public Education Government Access (PEG) OperationsCable Television Communications Plan13031490.0000000000000000drill down0.00
Community PartnershipCommunity Engagement Cluster13026230.0000000000000000drill down8.00
Enhanced SecurityUrban Districts12913050.0000000000000000drill down17.35
Respite CareAging and Disability Services12466610.0000000000000000drill down0.00
Prosecution ManagementState's Attorney12435120.0000000000000000drill down9.25
Public Health Emergency Preparedness & Response ProgramPublic Health Services12411050.0000000000000000drill down8.40
Inspector GeneralInspector General12385220.0000000000000000drill down7.00
Cancer & Tobacco PreventionPublic Health Services12383750.0000000000000000drill down5.40
Health and Human ServicesCounty Attorney12080360.0000000000000000drill down7.10
Finance and ProcurementCounty Attorney11851910.0000000000000000drill down11.50
Household & Small Quantity Hazardous Waste ManagementSolid Waste Services11799460.0000000000000000drill down0.00
Intergovernmental RelationsIntergovernmental Relations11501990.0000000000000000drill down5.30
Human ResourcesCounty Attorney11475700.0000000000000000drill down7.50
Takoma Park Police RebateNon-Departmental Accounts11267650.0000000000000000drill down0.00
Business Relations and ComplianceProcurement11033090.0000000000000000drill down6.50
Healthcare for the HomelessServices to End and Prevent Homelessness10946980.0000000000000000drill down4.00
Parking Outside the Parking DistrictsTransportation10804660.0000000000000000drill down1.60
AdministrationEnvironmental Protection10802200.0000000000000000drill down5.26
Family Division ServicesCircuit Court10661660.0000000000000000drill down9.83
Chief Children, Youth & FamiliesChildren, Youth and Family Services10628600.0000000000000000drill down6.50
Transportation Engineering and Management ServicesTransportation10479240.0000000000000000drill down8.00
Technology ServicesRecreation10337310.0000000000000000drill down6.80
Real Estate ProgramGeneral Services10206780.0000000000000000drill down7.00
Food Waste Organics Recycling Solid Waste Services10027200.0000000000000000drill down1.00
Aging & Disability Resource UnitAging and Disability Services10021100.0000000000000000drill down9.00
Chief Special Needs HousingServices to End and Prevent Homelessness9986450.0000000000000000drill down4.00
Multi-Family RecyclingSolid Waste Services9933150.0000000000000000drill down5.00
Accounts PayableFinance9776520.0000000000000000drill down8.88
Ombudsman ServicesAging and Disability Services9509800.0000000000000000drill down7.50
Planned Lifecycle Asset ReplacementRecreation9329270.0000000000000000drill down1.50
Affordable Housing ProgramsHousing and Community Affairs9275960.0000000000000000drill down10.50
Director's OfficeCorrection and Rehabilitation9273530.0000000000000000drill down6.00
ComplianceHuman Rights9060640.0000000000000000drill down6.00
AdministrationParking District Services8916260.0000000000000000drill down6.42
Legislative Branch Communications OutreachNon-Departmental Accounts8900000.0000000000000000drill down3.00
Chief Behavioral Health & Crisis ServicesBehavioral Health and Crisis Services8200730.0000000000000000drill down4.00
Energy and SustainabilityGeneral Services8127850.0000000000000000drill down5.00
AdministrationEmergency Management and Homeland Security7884000.0000000000000000drill down4.70
AdministrationCommunity Engagement Cluster7654190.0000000000000000drill down4.00
Occupational Safety and HealthFinance7652150.0000000000000000drill down3.00
Gude LandfillSolid Waste Services7557200.0000000000000000drill down1.00
MOVE ProgramEconomic Development Fund7500000.0000000000000000drill down0.00
Taxi RegulationTransit Services7180270.0000000000000000drill down5.00
Transportation DesignTransportation7037770.0000000000000000drill down2.29
Common Ownership Community ProgramHousing and Community Affairs6966270.0000000000000000drill down4.15
Zoning and Administrative HearingsZoning and Administrative Hearings6860840.0000000000000000drill down4.00
JuryCircuit Court6822150.0000000000000000drill down4.00
Conference CenterNon-Departmental Accounts6625140.0000000000000000drill down1.00
Traffic PlanningTransportation6595200.0000000000000000drill down6.00
Family MagistratesCircuit Court6588110.0000000000000000drill down7.00
Recycling Outreach And EducationSolid Waste Services5908700.0000000000000000drill down2.00
Transportation PolicyTransportation5743400.0000000000000000drill down3.75
Agricultural ServicesAgriculture 5691150.0000000000000000drill down2.25
Zoning Related Hearings and Administrative AppealsBoard of Appeals5630320.0000000000000000drill down3.50
Grants AccountingFinance5595380.0000000000000000drill down5.00
Gilchrist CenterCommunity Engagement Cluster5485730.0000000000000000drill down6.50
Internal AuditCounty Executive5420870.0000000000000000drill down1.00
Major Fraud and Special InvestigationsState's Attorney5313400.0000000000000000drill down5.00
AutomationTransportation5290840.0000000000000000drill down2.85
Accounts ReceivableFinance5270900.0000000000000000drill down6.00
Victim/Witness Court AssistanceState's Attorney5196780.0000000000000000drill down5.13
StreetlightingTransportation5192490.0000000000000000drill down0.30
Biotech Credit SupplementEconomic Development Fund5000000.0000000000000000drill down0.00
Housing AdministrationHousing and Community Affairs4981590.0000000000000000drill down3.95
Treasury OperationsFinance4785730.0000000000000000drill down4.90
Chief Aging & Disability ServicesAging and Disability Services4775570.0000000000000000drill down3.00
Law LibraryCircuit Court4715910.0000000000000000drill down3.00
Goverment Operations and AppealsCounty Attorney4713010.0000000000000000drill down2.75
Ethics Program ComplianceEthics Commission4699550.0000000000000000drill down3.00
Licensing and RegistrationHousing and Community Affairs4568650.0000000000000000drill down3.20
Small Business Assistance ProgramEconomic Development Fund4500000.0000000000000000drill down0.00
Recreation Outreach ServicesRecreation4474600.0000000000000000drill down4.92
EEO Compliance and Diversity ManagementHuman Resources4414920.0000000000000000drill down3.00
Independent AuditNon-Departmental Accounts4258100.0000000000000000drill down0.33
Rockville Parking DistrictNon-Departmental Accounts4200000.0000000000000000drill down0.00
Support ServicesCounty Attorney4167600.0000000000000000drill down4.70
Transit Parking Facility MaintenanceTransit Services4058640.0000000000000000drill down1.28
Office of Broadband Programs (OBP)Technology Services4042450.0000000000000000drill down1.00
Waste System PlanningSolid Waste Services3988510.0000000000000000drill down2.60
Children's Opportunity FundNon-Departmental Accounts3750000.0000000000000000drill down0.00
AdministrationCounty Executive3200430.0000000000000000drill down2.00
AdministrationHuman Rights2709680.0000000000000000drill down1.00
Merit System OversightMerit System Protection Board2594430.0000000000000000drill down1.50
Mental Health Services Seniors & Persons with DisabilitiesBehavioral Health and Crisis Services2557120.0000000000000000drill down1.00
Satellite SitesSolid Waste Services2486670.0000000000000000drill down1.70
Transportation Community OutreachTransportation2440480.0000000000000000drill down1.00
Soil ConservationAgriculture 2400370.0000000000000000drill down1.90
DiversionServices to End and Prevent Homelessness2397010.0000000000000000drill down0.00
Trust and GuardianshipsCircuit Court2330900.0000000000000000drill down2.50
Commission for WomenCommunity Engagement Cluster1908890.0000000000000000drill down1.00
Takoma Park Library Annual PaymentsNon-Departmental Accounts1883290.0000000000000000drill down0.00
Motor Pool Fund ContributionNon-Departmental Accounts1878610.0000000000000000drill down0.00
Transportation ConstructionTransportation1864390.0000000000000000drill down0.85
Bridge MaintenanceTransportation1860000.0000000000000000drill down1.04
Zoning, Land Use and Economic DevelopmentCounty Attorney1813240.0000000000000000drill down0.90
Vision ZeroNon-Departmental Accounts1750000.0000000000000000drill down0.00
Procurement ServicesProcurement1642390.0000000000000000drill down4.00
Site 2Solid Waste Services1594390.0000000000000000drill down0.40
University of Maryland-Extension (UMD-Extention)Agriculture 1572210.0000000000000000drill down0.00
Web Content and Graphic ManagementPublic Information1550350.0000000000000000drill down1.00
Historical ActivitiesNon-Departmental Accounts1500000.0000000000000000drill down0.00
Support for Recycling VolunteersSolid Waste Services1466810.0000000000000000drill down0.00
Sidewalk RepairUrban Districts1439690.0000000000000000drill down0.00
Insurance Defense LitigationCounty Attorney1340400.0000000000000000drill down1.25
Tree MaintenanceUrban Districts1238850.0000000000000000drill down0.00
Property AcquisitionTransportation927490.0000000000000000drill down0.60
Dickerson Master Plan ImplementationSolid Waste Services845820.0000000000000000drill down0.51
Transportation PlanningTransportation833270.0000000000000000drill down0.55
Yard Trim ReductionSolid Waste Services755040.0000000000000000drill down0.00
County AssociationsNon-Departmental Accounts747280.0000000000000000drill down0.00
Fair HousingHuman Rights646740.0000000000000000drill down1.10
Homeowners' Association Road Maintenance ReimburseNon-Departmental Accounts620890.0000000000000000drill down0.00
State Positions SupplementNon-Departmental Accounts607560.0000000000000000drill down0.00
Community Mediation and Public AffairsHuman Rights463310.0000000000000000drill down0.50
Grants To Municipalities in Lieu Of Shares TaxNon-Departmental Accounts280200.0000000000000000drill down0.00
Boards, Committees and CommissionsNon-Departmental Accounts229500.0000000000000000drill down0.00
Montgomery County Public SchoolsMontgomery County Public Schools228670.0000000000000000drill down0.00
Prisoner Medical ServicesNon-Departmental Accounts200000.0000000000000000drill down0.00
Public Technology, Inc.Non-Departmental Accounts200000.0000000000000000drill down0.00
Health Promotion and PreventionPublic Health Services168000.0000000000000000drill 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
Maryland-National Capital Park and Planning CommissionMaryland-National Capital Park and Planning Commission11020.0000000000000000drill down0.00
Cable Programming for Public SchoolsCable Television Communications Plan00.0000000000000000drill down0.00
Cable Programming for Montgomery CollegeCable Television Communications Plan00.0000000000000000drill down0.00
Inauguration and TransitionNon-Departmental Accounts00.0000000000000000drill down0.00
Montgomery County Employee Retirement PlansNon-Departmental Accounts00.0000000000000000drill down0.00
Public Elections FundNon-Departmental Accounts00.0000000000000000drill down0.00
Building Design and ConstructionGeneral Services00.0000000000000000drill down0.00
Public Interest RepresentationCounty Attorney00.0000000000000000drill down0.00