Montgomery County Public Schools | Montgomery County Public Schools | 3208490078 | 41.4000000000000000 | drill down | 0.00 |
Debt Service | Debt Service | 468319940 | 6.0000000000000000 | drill down | 0.00 |
Montgomery College | Montgomery College | 345165058 | 4.5000000000000000 | drill down | 0.00 |
Health & Employee Welfare | Human Resources | 329558606 | 4.3000000000000000 | drill down | 15.85 |
Operations | Fire and Rescue Service | 197617211 | 2.6000000000000000 | drill down | 1224.40 |
Maryland-National Capital Park and Planning Commission | Maryland-National Capital Park and Planning Commission | 189749634 | 2.4000000000000000 | drill down | 0.00 |
Transit Services | Transit Services | 163474203 | 2.1000000000000000 | drill down | 857.78 |
Patrol Services | Police | 127892869 | 1.7000000000000000 | drill down | 876.00 |
Risk Management | Finance | 94416753 | 1.2000000000000000 | drill down | 28.00 |
Management Services | Police | 79668803 | 1.0000000000000000 | drill down | 405.00 |
Materials and Collection | Recycling and Resource Management | 72066686 | 0.9000000000000000 | drill down | 54.15 |
Consolidated Retiree Health Benefit Trust - MCPS | Non-Departmental Accounts | 62251472 | 0.8000000000000000 | drill down | 0.00 |
Consolidated Retiree Health Benefit Trust - MCPS | NDA - Consolidated Retiree Health Benefit Trust - MCPS | 62251472 | 0.8000000000000000 | drill down | 0.00 |
Disposal | Recycling and Resource Management | 62185279 | 0.8000000000000000 | drill down | 21.65 |
Detention Services | Correction and Rehabilitation | 53113765 | 0.7000000000000000 | drill down | 382.70 |
Group Insurance Retirees | Non-Departmental Accounts | 51438503 | 0.7000000000000000 | drill down | 0.00 |
Group Insurance Retirees | NDA - Group Insurance Retirees | 51438503 | 0.7000000000000000 | drill down | 0.00 |
Investigative Services | Police | 49809602 | 0.6000000000000000 | drill down | 317.00 |
Field Services | Police | 47832574 | 0.6000000000000000 | drill down | 239.10 |
Library Services to the Public | Public Libraries | 46360174 | 0.6000000000000000 | drill down | 361.11 |
Multi-Family Housing Programs | Housing and Community Affairs | 45327836 | 0.6000000000000000 | drill down | 8.90 |
School Health Services | Public Health Services | 38444518 | 0.5000000000000000 | drill down | 333.37 |
Operational Management | Fleet Management Services | 35782445 | 0.5000000000000000 | drill down | 14.10 |
Watershed Restoration | Environmental Protection | 35483118 | 0.5000000000000000 | drill down | 102.78 |
Utilities | Utilities | 33887015 | 0.4000000000000000 | drill down | 0.00 |
Utilities | Utilities | 33887015 | 0.4000000000000000 | drill down | 0.00 |
Retail Sales Operations | Alcohol Beverage Services | 33748306 | 0.4000000000000000 | drill down | 211.78 |
Facilities Management | General Services | 33620915 | 0.4000000000000000 | drill down | 112.20 |
Office of Eligibility and Support Services | Children, Youth and Family Services | 33442599 | 0.4000000000000000 | drill down | 273.79 |
Admin - Office of the Chief Operating Officer | Administration and Support | 31105145 | 0.4000000000000000 | drill down | 98.81 |
Child Welfare Services | Children, Youth and Family Services | 29276834 | 0.4000000000000000 | drill down | 209.65 |
Human Resources Division | Fire and Rescue Service | 28049062 | 0.4000000000000000 | drill down | 35.01 |
Working Families Income Supplement | Non-Departmental Accounts | 27490751 | 0.4000000000000000 | drill down | 0.00 |
Working Families Income Supplement | NDA - Working Families Income Supplement | 27490751 | 0.4000000000000000 | drill down | 0.00 |
Risk Management (General Fund) | NDA - Risk Management (General Fund) | 26469813 | 0.3000000000000000 | drill down | 0.00 |
Risk Management (General Fund) | Non-Departmental Accounts | 26469813 | 0.3000000000000000 | drill down | 0.00 |
Support Services | Fire and Rescue Service | 22196169 | 0.3000000000000000 | drill down | 62.60 |
Transit Equipment Services | Fleet Management Services | 22067084 | 0.3000000000000000 | drill down | 116.00 |
Community Provider Support | Aging and Disability Services | 20994692 | 0.3000000000000000 | drill down | 0.50 |
Future Federal/State/Other Grants | Non-Departmental Accounts | 20000000 | 0.3000000000000000 | drill down | 0.00 |
Future Federal/State/Other Grants | NDA - Future Federal/State/Other Grants | 20000000 | 0.3000000000000000 | drill down | 0.00 |
Transportation Infrastructure Construction & Maintenance | Transportation | 19671448 | 0.3000000000000000 | drill down | 101.22 |
Montgomery County Green Bank | Non-Departmental Accounts | 19315141 | 0.2000000000000000 | drill down | 0.00 |
Montgomery County Green Bank | NDA - Montgomery County Green Bank | 19315141 | 0.2000000000000000 | drill down | 0.00 |
Parking Operations | Parking District Services | 19195385 | 0.2000000000000000 | drill down | 39.59 |
Payments to Municipalities | NDA - Payments to Municipalities | 18894482 | 0.2000000000000000 | drill down | 0.00 |
Payments to Municipalities | Non-Departmental Accounts | 18894482 | 0.2000000000000000 | drill down | 0.00 |
Rental Assistance Program | Services to End and Prevent Homelessness | 18621296 | 0.2000000000000000 | drill down | 35.50 |
Leases | Non-Departmental Accounts | 18056606 | 0.2000000000000000 | drill down | 0.00 |
Leases | NDA - Leases | 18056606 | 0.2000000000000000 | drill down | 0.00 |
Health Care for the Uninsured | Public Health Services | 17303447 | 0.2000000000000000 | drill down | 4.00 |
Community Mobility Services | Transit Services | 17249822 | 0.2000000000000000 | drill down | 34.83 |
Non-Roadway Right of Way Maintenance | Transportation | 16542331 | 0.2000000000000000 | drill down | 71.44 |
Business Support Services | Fleet Management Services | 16376361 | 0.2000000000000000 | drill down | 36.00 |
Digital Transformation | Technology and Enterprise Business Solutions | 16239051 | 0.2000000000000000 | drill down | 41.75 |
Communicable Disease & Epidemiology | Public Health Services | 16064932 | 0.2000000000000000 | drill down | 87.80 |
Minority Programs | Administration and Support | 16061488 | 0.2000000000000000 | drill down | 28.00 |
Administration | Alcohol Beverage Services | 15939440 | 0.2000000000000000 | drill down | 29.20 |
Positive Youth Development | Children, Youth and Family Services | 14638998 | 0.2000000000000000 | drill down | 37.00 |
Linkages To Learning | Children, Youth and Family Services | 14305487 | 0.2000000000000000 | drill down | 9.00 |
Youth Development | Recreation | 14084502 | 0.2000000000000000 | drill down | 155.81 |
Device Client Management | Non-Departmental Accounts | 13801195 | 0.2000000000000000 | drill down | 0.00 |
Device Client Management | NDA - Device Client Management | 13801195 | 0.2000000000000000 | drill down | 0.00 |
Office of the Chief Information Officer | Technology and Enterprise Business Solutions | 13507506 | 0.2000000000000000 | drill down | 56.00 |
Homeless Services for Single Adults | Services to End and Prevent Homelessness | 13438681 | 0.2000000000000000 | drill down | 3.00 |
Courtroom/Courthouse Security and Transport | Sheriff | 13418890 | 0.2000000000000000 | drill down | 86.50 |
Local Behavioral Health Authority | Behavioral Health and Crisis Services | 13214909 | 0.2000000000000000 | drill down | 23.65 |
Administration | Recreation | 13061624 | 0.2000000000000000 | drill down | 49.93 |
Early Childhood Services | Children, Youth and Family Services | 12794086 | 0.2000000000000000 | drill down | 46.83 |
24-Hours Crisis Center | Behavioral Health and Crisis Services | 12266620 | 0.2000000000000000 | drill down | 68.40 |
Assessment & Continuing Care Management Services | Aging and Disability Services | 11877575 | 0.2000000000000000 | drill down | 58.17 |
Early Care and Education | NDA - Early Care and Education | 11178526 | 0.1000000000000000 | drill down | 12.00 |
Early Care and Education | Non-Departmental Accounts | 11178526 | 0.1000000000000000 | drill down | 12.00 |
Community Access to Public Space | Community Use of Public Facilities | 11139465 | 0.1000000000000000 | drill down | 30.27 |
Warehouse Operations | Alcohol Beverage Services | 11103343 | 0.1000000000000000 | drill down | 101.33 |
Prevention | Services to End and Prevent Homelessness | 11088159 | 0.1000000000000000 | drill down | 62.00 |
Aquatics | Recreation | 10921644 | 0.1000000000000000 | drill down | 144.39 |
Admin - Office of the Director | Administration and Support | 10917792 | 0.1000000000000000 | drill down | 31.38 |
Medicaid Funded Long-Term Care Services | Aging and Disability Services | 10858800 | 0.1000000000000000 | drill down | 77.00 |
Administration | Permitting Services | 10758484 | 0.1000000000000000 | drill down | 25.13 |
Community Health Services | Public Health Services | 9889302 | 0.1000000000000000 | drill down | 64.25 |
Community Grants | NDA - Community Grants | 9887948 | 0.1000000000000000 | drill down | 0.00 |
Community Grants | Non-Departmental Accounts | 9887948 | 0.1000000000000000 | drill down | 0.00 |
Circuit Court Prosecution | State's Attorney | 9847608 | 0.1000000000000000 | drill down | 64.75 |
Compensation and Employee Benefit Adjustments | NDA - Compensation and Employee Benefit Adjustments | 9781173 | 0.1000000000000000 | drill down | 1.12 |
Compensation and Employee Benefit Adjustments | Non-Departmental Accounts | 9781173 | 0.1000000000000000 | drill down | 1.12 |
Recreation Community & Neighborhood Centers | Recreation | 9583261 | 0.1000000000000000 | drill down | 126.68 |
Councilmember Offices | County Council | 9502000 | 0.1000000000000000 | drill down | 61.00 |
Grants Administration - Federal Programs | Housing and Community Affairs | 9346977 | 0.1000000000000000 | drill down | 6.70 |
Area Agency on Aging | Aging and Disability Services | 9299523 | 0.1000000000000000 | drill down | 23.50 |
Office of Broadband Programs and Infrastructure Modernization | Technology and Enterprise Business Solutions | 9073324 | 0.1000000000000000 | drill down | 33.00 |
Admin - Public Health | Public Health Services | 8961386 | 0.1000000000000000 | drill down | 13.00 |
Central Duplicating, Imaging, Archiving, & Mail Services | General Services | 8702254 | 0.1000000000000000 | drill down | 34.57 |
Countywide Programs | Recreation | 8699568 | 0.1000000000000000 | drill down | 80.57 |
Strategic Partnerships | Technology and Enterprise Business Solutions | 8541856 | 0.1000000000000000 | drill down | 28.00 |
Administration and Support | Recycling and Resource Management | 8413739 | 0.1000000000000000 | drill down | 40.80 |
Volunteer Services | Fire and Rescue Service | 8338479 | 0.1000000000000000 | drill down | 6.00 |
Housing Opportunities Commission | Non-Departmental Accounts | 7972501 | 0.1000000000000000 | drill down | 0.00 |
Housing Opportunities Commission | NDA - Housing Opportunities Commission | 7972501 | 0.1000000000000000 | drill down | 0.00 |
Transportation Management, Operations and Emergency/Storm Response | Transportation | 7930062 | 0.1000000000000000 | drill down | 42.24 |
Medical and Behavioral Health Services | Correction and Rehabilitation | 7825421 | 0.1000000000000000 | drill down | 40.19 |
Delivery Operations | Alcohol Beverage Services | 7779247 | 0.1000000000000000 | drill down | 74.00 |
Land Development | Permitting Services | 7629215 | 0.1000000000000000 | drill down | 53.00 |
Outpatient Behavioral Health Services - Child | Behavioral Health and Crisis Services | 7608083 | 0.1000000000000000 | drill down | 29.75 |
Council Staff Operations | County Council | 7596016 | 0.1000000000000000 | drill down | 45.55 |
Community Resources | Police | 7524010 | 0.1000000000000000 | drill down | 48.00 |
Homeless Services for Families | Services to End and Prevent Homelessness | 7496987 | 0.1000000000000000 | drill down | 3.00 |
Commercial Building Construction | Permitting Services | 7416598 | 0.1000000000000000 | drill down | 52.00 |
Fiscal, Policy, and Performance Analysis | Management and Budget | 7243698 | 0.1000000000000000 | drill down | 42.25 |
Heavy Equipment Services | Fleet Management Services | 7086466 | 0.1000000000000000 | drill down | 40.50 |
Public Safety Automotive Services | Fleet Management Services | 6899840 | 0.1000000000000000 | drill down | 3.00 |
Admin - Children, Youth & Families | Children, Youth and Family Services | 6818242 | 0.1000000000000000 | drill down | 22.30 |
Fiscal Management | Fire and Rescue Service | 6779131 | 0.1000000000000000 | drill down | 16.00 |
Trauma Services | Behavioral Health and Crisis Services | 6721571 | 0.1000000000000000 | drill down | 29.55 |
Controller | Finance | 6721317 | 0.1000000000000000 | drill down | 50.87 |
Public Safety Programs and Regional Interoperability | Technology and Enterprise Business Solutions | 6658978 | 0.1000000000000000 | drill down | 14.00 |
Pre-Release and Re-entry Services | Correction and Rehabilitation | 6612975 | 0.1000000000000000 | drill down | 55.18 |
Residential Construction & Fire Code Compliance | Permitting Services | 6557188 | 0.1000000000000000 | drill down | 46.00 |
Child & Adolescent School & Community Based Services | Children, Youth and Family Services | 6541318 | 0.1000000000000000 | drill down | 14.00 |
Transportation Services General Administration | Transportation | 6522191 | 0.1000000000000000 | drill down | 33.69 |
Energy, Climate and Compliance | Environmental Protection | 6479846 | 0.1000000000000000 | drill down | 23.01 |
Montgomery County Economic Development Corporation | Non-Departmental Accounts | 6386000 | 0.1000000000000000 | drill down | 0.00 |
Montgomery County Economic Development Corporation | NDA - Montgomery County Economic Development Corporation | 6386000 | 0.1000000000000000 | drill down | 0.00 |
Arts and Humanities Council | NDA - Arts and Humanities Council | 6349029 | 0.1000000000000000 | drill down | 0.00 |
Arts and Humanities Council | Non-Departmental Accounts | 6349029 | 0.1000000000000000 | drill down | 0.00 |
Public Health Emergency Preparedness & Response Program | Public Health Services | 6078276 | 0.1000000000000000 | drill down | 7.80 |
Community Action Agency | Administration and Support | 5978595 | 0.1000000000000000 | drill down | 15.20 |
Community/Transportation Safety | Transportation | 5853749 | 0.1000000000000000 | drill down | 22.90 |
Permanent Supportive Housing | Services to End and Prevent Homelessness | 5719969 | 0.1000000000000000 | drill down | 2.00 |
Housing Code Enforcement | Housing and Community Affairs | 5505188 | 0.1000000000000000 | drill down | 39.50 |
General Counsel | County Attorney | 5364001 | 0.1000000000000000 | drill down | 31.60 |
Pre-Trial Services | Correction and Rehabilitation | 5234917 | 0.1000000000000000 | drill down | 38.00 |
Administration | Sheriff | 5207318 | 0.1000000000000000 | drill down | 24.36 |
Home Care Services | Aging and Disability Services | 5148450 | 0.1000000000000000 | drill down | 14.58 |
Domestic Violence | Sheriff | 5111185 | 0.1000000000000000 | drill down | 36.76 |
Telecommunications | Non-Departmental Accounts | 5086126 | 0.1000000000000000 | drill down | 0.00 |
Telecommunications | NDA - Telecommunications | 5086126 | 0.1000000000000000 | drill down | 0.00 |
Administration | Board of Elections | 5037511 | 0.1000000000000000 | drill down | 4.00 |
Licensure and Regulatory Services | Public Health Services | 5033574 | 0.1000000000000000 | drill down | 40.00 |
UM 3 - Institute for Health Computing | Non-Departmental Accounts | 5000000 | 0.1000000000000000 | drill down | 0.00 |
UM 3 - Institute for Health Computing | NDA - UM 3 - Institute for Health Computing | 5000000 | 0.1000000000000000 | drill down | 0.00 |
Administration and Support (42P01) | Correction and Rehabilitation | 4963886 | 0.1000000000000000 | drill down | 30.00 |
Customer Support & Outreach | Permitting Services | 4950527 | 0.1000000000000000 | drill down | 43.90 |
MC311 Customer Service Center | Public Information | 4939911 | 0.1000000000000000 | drill down | 46.70 |
Head Start | Administration and Support | 4896061 | 0.1000000000000000 | drill down | 2.80 |
Office of the Chief | Police | 4778491 | 0.1000000000000000 | drill down | 22.00 |
Community Partnership | Community Engagement Cluster | 4778212 | 0.1000000000000000 | drill down | 21.75 |
Promotion of Community and Business Activities | Urban Districts | 4682909 | 0.1000000000000000 | drill down | 35.20 |
Zoning and Code Compliance | Permitting Services | 4380517 | 0.1000000000000000 | drill down | 29.00 |
Administrative Automotive Services | Fleet Management Services | 4214344 | 0.1000000000000000 | drill down | 1.50 |
Adjudication | Circuit Court | 4191144 | 0.1000000000000000 | drill down | 35.50 |
Operations and Administration | Finance | 4183696 | 0.1000000000000000 | drill down | 15.37 |
Dental Services | Public Health Services | 4079138 | 0.1000000000000000 | drill down | 26.00 |
Economic Development Fund | Economic Development Fund | 4011982 | 0.1000000000000000 | drill down | 1.00 |
Animal Shelter | Animal Services | 3999287 | 0.1000000000000000 | drill down | 38.00 |
Administration | General Services | 3953114 | 0.1000000000000000 | drill down | 18.03 |
Director's Office | Human Resources | 3872201 | 0.0000000000000000 | drill down | 22.75 |
Office of the Fire Chief | Fire and Rescue Service | 3838774 | 0.0000000000000000 | drill down | 19.00 |
Adult Forensic Services | Behavioral Health and Crisis Services | 3772080 | 0.0000000000000000 | drill down | 28.00 |
Senior Adult Programs | Recreation | 3753976 | 0.0000000000000000 | drill down | 34.39 |
Parking Enforcement | Parking District Services | 3672654 | 0.0000000000000000 | drill down | 4.24 |
Access To Behavioral Health Services | Behavioral Health and Crisis Services | 3670340 | 0.0000000000000000 | drill down | 29.00 |
Specialty Behavioral Health Services | Behavioral Health and Crisis Services | 3588637 | 0.0000000000000000 | drill down | 24.00 |
State Property Tax Services | Non-Departmental Accounts | 3565615 | 0.0000000000000000 | drill down | 0.00 |
State Property Tax Services | NDA - State Property Tax Services | 3565615 | 0.0000000000000000 | drill down | 0.00 |
CAO - Supervision & Management of Executive Branch Departments | County Executive | 3522068 | 0.0000000000000000 | drill down | 20.28 |
Occupational Medical Services | Human Resources | 3440633 | 0.0000000000000000 | drill down | 6.00 |
Transportation Policy, Planning, and Project Development | Transportation | 3400265 | 0.0000000000000000 | drill down | 10.69 |
Election Operations | Board of Elections | 3386792 | 0.0000000000000000 | drill down | 20.53 |
Parking Fixed Costs | Parking District Services | 3329284 | 0.0000000000000000 | drill down | 0.00 |
Grants | Circuit Court | 3317641 | 0.0000000000000000 | drill down | 25.00 |
District Court Prosecution | State's Attorney | 3308013 | 0.0000000000000000 | drill down | 27.16 |
Guaranteed Income | Non-Departmental Accounts | 3298345 | 0.0000000000000000 | drill down | 1.00 |
Guaranteed Income | NDA - Guaranteed Income | 3298345 | 0.0000000000000000 | drill down | 1.00 |
Municipal Support | Cable Television Communications Plan | 3296819 | 0.0000000000000000 | drill down | 0.00 |
Administration | Public Libraries | 3237213 | 0.0000000000000000 | drill down | 23.00 |
Community Support Network for People with Disabilities | Aging and Disability Services | 3164196 | 0.0000000000000000 | drill down | 9.50 |
Procurement Operations | Procurement | 3135397 | 0.0000000000000000 | drill down | 24.40 |
Business Operations and Performance | Human Resources | 3115411 | 0.0000000000000000 | drill down | 19.00 |
Rapid Rehousing | Services to End and Prevent Homelessness | 3082070 | 0.0000000000000000 | drill down | 6.00 |
Inspector General | Inspector General | 3047321 | 0.0000000000000000 | drill down | 19.00 |
Montgomery Community Media | Cable Television Communications Plan | 3045462 | 0.0000000000000000 | drill down | 0.00 |
Climate Response | NDA - Climate Response | 2884990 | 0.0000000000000000 | drill down | 0.00 |
Climate Response | Non-Departmental Accounts | 2884990 | 0.0000000000000000 | drill down | 0.00 |
Treasury | Finance | 2874721 | 0.0000000000000000 | drill down | 23.07 |
Civil Process | Sheriff | 2859302 | 0.0000000000000000 | drill down | 23.64 |
Field Services | Animal Services | 2815354 | 0.0000000000000000 | drill down | 26.00 |
Administration | Circuit Court | 2796446 | 0.0000000000000000 | drill down | 8.23 |
Recruitment and Selection | Human Resources | 2795897 | 0.0000000000000000 | drill down | 18.90 |
Voter Services | Board of Elections | 2686861 | 0.0000000000000000 | drill down | 19.37 |
Incubator Programs | NDA - Incubator Programs | 2669874 | 0.0000000000000000 | drill down | 5.00 |
Incubator Programs | Non-Departmental Accounts | 2669874 | 0.0000000000000000 | drill down | 5.00 |
Streetscape Maintenance | Urban Districts | 2669034 | 0.0000000000000000 | drill down | 0.00 |
Consumer Protection | Consumer Protection | 2622214 | 0.0000000000000000 | drill down | 19.00 |
Administration | Housing and Community Affairs | 2551169 | 0.0000000000000000 | drill down | 13.70 |
Criminal Process/Warrants and Extraditions | Sheriff | 2520962 | 0.0000000000000000 | drill down | 20.50 |
Legislative Branch Communications Outreach | Non-Departmental Accounts | 2504757 | 0.0000000000000000 | drill down | 14.00 |
Legislative Branch Communications Outreach | NDA - Legislative Branch Communications Outreach | 2504757 | 0.0000000000000000 | drill down | 14.00 |
Juvenile Court Prosecution | State's Attorney | 2484482 | 0.0000000000000000 | drill down | 17.50 |
Legislative Oversight | Legislative Oversight | 2366474 | 0.0000000000000000 | drill down | 13.85 |
Adult Foster Care | Aging and Disability Services | 2356506 | 0.0000000000000000 | drill down | 7.00 |
Administration | County Attorney | 2283070 | 0.0000000000000000 | drill down | 12.00 |
Montgomery Coalition for Adult English Literacy | NDA - Montgomery Coalition for Adult English Literacy | 2277032 | 0.0000000000000000 | drill down | 0.00 |
Montgomery Coalition for Adult English Literacy | Non-Departmental Accounts | 2277032 | 0.0000000000000000 | drill down | 0.00 |
WorkSource Montgomery, Inc | Non-Departmental Accounts | 2235873 | 0.0000000000000000 | drill down | 0.00 |
WorkSource Montgomery, Inc | NDA - WorkSource Montgomery, Inc. | 2235873 | 0.0000000000000000 | drill down | 0.00 |
Licensure, Regulation and Education | Alcohol Beverage Services | 2235505 | 0.0000000000000000 | drill down | 12.39 |
Enhanced Security and Ambassadorship | Urban Districts | 2224692 | 0.0000000000000000 | drill down | 19.50 |
Emergency Management Planning, Response, and Recovery | Emergency Management and Homeland Security | 2212740 | 0.0000000000000000 | drill down | 13.54 |
Housing Initiative Program | Services to End and Prevent Homelessness | 2207959 | 0.0000000000000000 | drill down | 5.00 |
Fiscal Management | Finance | 2200558 | 0.0000000000000000 | drill down | 11.00 |
Conference and Visitors Bureau | Non-Departmental Accounts | 2196819 | 0.0000000000000000 | drill down | 0.00 |
Conference and Visitors Bureau | NDA - Conference and Visitors Bureau | 2196819 | 0.0000000000000000 | drill down | 0.00 |
Administration | State's Attorney | 2183473 | 0.0000000000000000 | drill down | 12.97 |
Landlord-Tenant Mediation | Housing and Community Affairs | 2104741 | 0.0000000000000000 | drill down | 11.00 |
Administration | Urban Districts | 2085021 | 0.0000000000000000 | drill down | 6.00 |
Healthcare for the Homeless | Services to End and Prevent Homelessness | 2059076 | 0.0000000000000000 | drill down | 5.00 |
Administration | Emergency Management and Homeland Security | 2010208 | 0.0000000000000000 | drill down | 5.16 |
Transit Services General Administration | Transit Services | 1999495 | 0.0000000000000000 | drill down | 6.00 |
Metro Washington Council of Governments | Non-Departmental Accounts | 1957533 | 0.0000000000000000 | drill down | 0.00 |
Metro Washington Council of Governments | NDA - Metro Washington Council of Governments | 1957533 | 0.0000000000000000 | drill down | 0.00 |
Administration | Environmental Protection | 1935916 | 0.0000000000000000 | drill down | 9.70 |
Child Care Subsidies | Children, Youth and Family Services | 1933711 | 0.0000000000000000 | drill down | 6.00 |
Regional Services Centers | Community Engagement Cluster | 1919348 | 0.0000000000000000 | drill down | 10.00 |
Public Relations | Public Information | 1886679 | 0.0000000000000000 | drill down | 11.20 |
KID Museum | Non-Departmental Accounts | 1860798 | 0.0000000000000000 | drill down | 0.00 |
KID Museum | NDA - KID Museum | 1860798 | 0.0000000000000000 | drill down | 0.00 |
Family Division Services | Circuit Court | 1849639 | 0.0000000000000000 | drill down | 15.27 |
Adult Behavioral Health Services | Behavioral Health and Crisis Services | 1768384 | 0.0000000000000000 | drill down | 12.00 |
Information Technology | Finance | 1759795 | 0.0000000000000000 | drill down | 3.98 |
District Court Screening and Mediation | State's Attorney | 1748068 | 0.0000000000000000 | drill down | 13.50 |
Director's Office | Animal Services | 1730385 | 0.0000000000000000 | drill down | 6.00 |
Small Business Support Services | Non-Departmental Accounts | 1725000 | 0.0000000000000000 | drill down | 0.00 |
Small Business Support Services | NDA - Small Business Support Services | 1725000 | 0.0000000000000000 | drill down | 0.00 |
OBP Fibernet (CF) | Cable Television Communications Plan | 1712782 | 0.0000000000000000 | drill down | 4.75 |
Coordinated Entry | Services to End and Prevent Homelessness | 1634153 | 0.0000000000000000 | drill down | 9.90 |
Labor Relations | Labor Relations | 1623720 | 0.0000000000000000 | drill down | 8.00 |
OBP Community Technology | Cable Television Communications Plan | 1605280 | 0.0000000000000000 | drill down | 5.50 |
Technical Services | Circuit Court | 1560196 | 0.0000000000000000 | drill down | 12.00 |
Respite Care | Aging and Disability Services | 1513458 | 0.0000000000000000 | drill down | 0.00 |
Media - PIO, Council, M-NCPPC | Cable Television Communications Plan | 1492594 | 0.0000000000000000 | drill down | 8.09 |
Training and Organizational Development | Human Resources | 1432876 | 0.0000000000000000 | drill down | 7.00 |
Case Assignment | Circuit Court | 1415960 | 0.0000000000000000 | drill down | 14.00 |
Prosecution Management | State's Attorney | 1405699 | 0.0000000000000000 | drill down | 10.00 |
Office of Racial Equity and Social Justice | Racial Equity and Social Justice | 1398979 | 0.0000000000000000 | drill down | 8.50 |
Neighborhood Revitalization | Housing and Community Affairs | 1398926 | 0.0000000000000000 | drill down | 7.60 |
Business Center Team | County Executive | 1343220 | 0.0000000000000000 | drill down | 8.00 |
Compliance | Human Rights | 1280802 | 0.0000000000000000 | drill down | 9.00 |
Parking Outside the Parking Districts | Transportation | 1260824 | 0.0000000000000000 | drill down | 1.60 |
Equity and Language Access | Administration and Support | 1260302 | 0.0000000000000000 | drill down | 2.00 |
Business Relations and Compliance | Procurement | 1233343 | 0.0000000000000000 | drill down | 6.50 |
OBP Community Engagement | Cable Television Communications Plan | 1206367 | 0.0000000000000000 | drill down | 5.00 |
County Executive - Policy Planning and Development | County Executive | 1194343 | 0.0000000000000000 | drill down | 6.00 |
Cancer & Tobacco Prevention | Public Health Services | 1191767 | 0.0000000000000000 | drill down | 5.00 |
Aging & Disability Resource Unit | Aging and Disability Services | 1168554 | 0.0000000000000000 | drill down | 9.00 |
Affordable Housing Programs | Housing and Community Affairs | 1138019 | 0.0000000000000000 | drill down | 6.50 |
Veterinary Services | Animal Services | 1136003 | 0.0000000000000000 | drill down | 7.00 |
Information Technology | Board of Elections | 1128819 | 0.0000000000000000 | drill down | 12.45 |
Food Systems Resilience | Food Systems Resilience | 1118131 | 0.0000000000000000 | drill down | 3.00 |
Intergovernmental Relations | Intergovernmental Relations | 1089096 | 0.0000000000000000 | drill down | 5.30 |
Common Ownership Community Program | Housing and Community Affairs | 1011332 | 0.0000000000000000 | drill down | 6.15 |
Connect Montgomery Alliance | Cable Television Communications Plan | 1005221 | 0.0000000000000000 | drill down | 0.00 |
Real Estate Program | General Services | 989928 | 0.0000000000000000 | drill down | 7.00 |
Admin - Services to End and Prevent Homelessness | Services to End and Prevent Homelessness | 962338 | 0.0000000000000000 | drill down | 6.00 |
Jury | Circuit Court | 958373 | 0.0000000000000000 | drill down | 4.00 |
Agricultural Services | Agriculture | 931801 | 0.0000000000000000 | drill down | 5.00 |
Administration | Community Engagement Cluster | 910427 | 0.0000000000000000 | drill down | 5.00 |
Energy and Sustainability | General Services | 850816 | 0.0000000000000000 | drill down | 4.50 |
Gilchrist Center | Community Engagement Cluster | 841146 | 0.0000000000000000 | drill down | 7.50 |
Parking Services General Administration | Parking District Services | 799782 | 0.0000000000000000 | drill down | 4.90 |
Health Planning and Epidemiology | Public Health Services | 779706 | 0.0000000000000000 | drill down | 4.00 |
Family Magistrates | Circuit Court | 769953 | 0.0000000000000000 | drill down | 7.00 |
Zoning and Administrative Hearings | Zoning and Administrative Hearings | 755988 | 0.0000000000000000 | drill down | 4.00 |
Procurement Services | Procurement | 736034 | 0.0000000000000000 | drill down | 8.00 |
Children's Opportunity Alliance (COA) | Non-Departmental Accounts | 728387 | 0.0000000000000000 | drill down | 0.00 |
Children's Opportunity Alliance (COA) | NDA - Children’s Opportunity Alliance (COA) | 728387 | 0.0000000000000000 | drill down | 0.00 |
OBP Digital Equity (Cable Fund) | Cable Television Communications Plan | 697488 | 0.0000000000000000 | drill down | 1.00 |
Merit System Oversight | Merit System Protection Board | 688031 | 0.0000000000000000 | drill down | 1.50 |
Zoning Related Hearings and Administrative Appeals | Board of Appeals | 644915 | 0.0000000000000000 | drill down | 3.50 |
Administration | Human Rights | 615981 | 0.0000000000000000 | drill down | 1.50 |
Grants Management | Grants Management | 609378 | 0.0000000000000000 | drill down | 5.00 |
Conference Center | Non-Departmental Accounts | 602195 | 0.0000000000000000 | drill down | 1.00 |
Conference Center | NDA - Conference Center | 602195 | 0.0000000000000000 | drill down | 1.00 |
Victim/Witness Court Assistance | State's Attorney | 601425 | 0.0000000000000000 | drill down | 5.37 |
Climate Change Planning | Non-Departmental Accounts | 591639 | 0.0000000000000000 | drill down | 0.05 |
Climate Change Planning | NDA - Climate Change Planning | 591639 | 0.0000000000000000 | drill down | 0.05 |
Internal Audit | County Executive | 571982 | 0.0000000000000000 | drill down | 1.00 |
Licensing and Registration | Housing and Community Affairs | 571186 | 0.0000000000000000 | drill down | 4.20 |
Innovation | County Executive | 559832 | 0.0000000000000000 | drill down | 3.00 |
Major Fraud and Special Investigations | State's Attorney | 545878 | 0.0000000000000000 | drill down | 5.00 |
Police Accountability Board | Non-Departmental Accounts | 509222 | 0.0000000000000000 | drill down | 2.00 |
Police Accountability Board | NDA - Police Accountability Board | 509222 | 0.0000000000000000 | drill down | 2.00 |
Law Library | Circuit Court | 500524 | 0.0000000000000000 | drill down | 3.00 |
Universities at Shady Grove | Non-Departmental Accounts | 475000 | 0.0000000000000000 | drill down | 0.00 |
Universities at Shady Grove | NDA - Universities at Shady Grove | 475000 | 0.0000000000000000 | drill down | 0.00 |
EEO Compliance and Diversity Management | Human Resources | 458240 | 0.0000000000000000 | drill down | 3.00 |
Housing Administration | Housing and Community Affairs | 443491 | 0.0000000000000000 | drill down | 3.95 |
Independent Audit | Non-Departmental Accounts | 431510 | 0.0000000000000000 | drill down | 0.15 |
Independent Audit | NDA - Independent Audit | 431510 | 0.0000000000000000 | drill down | 0.15 |
Rockville Parking District | NDA - Rockville Parking District | 422300 | 0.0000000000000000 | drill down | 0.00 |
Rockville Parking District | Non-Departmental Accounts | 422300 | 0.0000000000000000 | drill down | 0.00 |
Ethics Program Compliance | Ethics Commission | 391253 | 0.0000000000000000 | drill down | 2.00 |
Treatment Services | Behavioral Health and Crisis Services | 364167 | 0.0000000000000000 | drill down | 2.00 |
Commission for Women | Community Engagement Cluster | 362982 | 0.0000000000000000 | drill down | 2.00 |
Administration | County Executive | 351637 | 0.0000000000000000 | drill down | 1.00 |
Web Content and Graphic Management | Public Information | 332217 | 0.0000000000000000 | drill down | 2.21 |
Vision Zero | Non-Departmental Accounts | 301944 | 0.0000000000000000 | drill down | 1.00 |
Vision Zero | NDA - Vision Zero | 301944 | 0.0000000000000000 | drill down | 1.00 |
Trust and Guardianships | Circuit Court | 295457 | 0.0000000000000000 | drill down | 2.50 |
Skills for the Future | Non-Departmental Accounts | 284774 | 0.0000000000000000 | drill down | 0.00 |
Skills for the Future | NDA - Skills for the Future | 284774 | 0.0000000000000000 | drill down | 0.00 |
Admin - Office of Community Affairs | Administration and Support | 283193 | 0.0000000000000000 | drill down | 3.00 |
University of Maryland-Extension (UMD-Extention) | Agriculture | 255889 | 0.0000000000000000 | drill down | 0.00 |
Public Elections Fund | Non-Departmental Accounts | 250000 | 0.0000000000000000 | drill down | 0.00 |
Public Elections Fund | NDA - Public Elections Fund | 250000 | 0.0000000000000000 | drill down | 0.00 |
Director's Office | Peoples' Counsel | 246375 | 0.0000000000000000 | drill down | 2.00 |
Admin - Behavioral Health & Crisis Services | Behavioral Health and Crisis Services | 202163 | 0.0000000000000000 | drill down | 4.00 |
Workforce and Business Development | Public Libraries | 191108 | 0.0000000000000000 | drill down | 1.00 |
Soil Conservation | Agriculture | 172803 | 0.0000000000000000 | drill down | 0.90 |
Takoma Park Library Annual Payments | Non-Departmental Accounts | 172416 | 0.0000000000000000 | drill down | 0.00 |
Takoma Park Library Annual Payments | NDA - Takoma Park Library Annual Payments | 172416 | 0.0000000000000000 | drill down | 0.00 |
Historical Activities | NDA - Historical Activities | 166860 | 0.0000000000000000 | drill down | 0.00 |
Historical Activities | Non-Departmental Accounts | 166860 | 0.0000000000000000 | drill down | 0.00 |
Fair Housing | Human Rights | 106032 | 0.0000000000000000 | drill down | 1.10 |
Admin - Aging & Disability Services | Aging and Disability Services | 96129 | 0.0000000000000000 | drill down | 3.00 |
County Associations | Non-Departmental Accounts | 74728 | 0.0000000000000000 | drill down | 0.00 |
County Associations | NDA - County Associations | 74728 | 0.0000000000000000 | drill down | 0.00 |
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 |
State Positions Supplement | Non-Departmental Accounts | 60756 | 0.0000000000000000 | drill down | 0.00 |
State Positions Supplement | NDA - State Positions Supplement | 60756 | 0.0000000000000000 | drill down | 0.00 |
Community Mediation and Public Affairs | Human Rights | 56897 | 0.0000000000000000 | drill down | 0.50 |
Boards, Committees and Commissions | NDA - Boards, Committees and Commissions | 49665 | 0.0000000000000000 | drill down | 0.00 |
Boards, Committees and Commissions | Non-Departmental Accounts | 49665 | 0.0000000000000000 | drill down | 0.00 |
Grants To Municipalities in Lieu Of Shares Tax | Non-Departmental Accounts | 28020 | 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 |
Montgomery County Public Schools | Montgomery County Public Schools | 24529 | 0.0000000000000000 | drill down | 0.00 |
Prisoner Medical Services | NDA - Prisoner Medical Services | 20000 | 0.0000000000000000 | drill down | 0.00 |
Prisoner Medical Services | Non-Departmental Accounts | 20000 | 0.0000000000000000 | drill down | 0.00 |
Public Technology, Inc. | Non-Departmental Accounts | 5000 | 0.0000000000000000 | drill down | 0.00 |
Public Technology, Inc. | NDA - Public Technology, Inc. | 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 | NDA - Interagency Technology, Policy, and Coordination Commission | 3000 | 0.0000000000000000 | drill down | 0.00 |
Interagency Technology, Policy, and Coordination Commission | Non-Departmental Accounts | 3000 | 0.0000000000000000 | drill down | 0.00 |
Montgomery College | Montgomery College | 1922 | 0.0000000000000000 | drill down | 0.00 |
Charter Review Commission | Non-Departmental Accounts | 1150 | 0.0000000000000000 | drill down | 0.00 |
Charter Review Commission | NDA - Charter Review Commission | 1150 | 0.0000000000000000 | drill down | 0.00 |
Maryland-National Capital Park and Planning Commission | Maryland-National Capital Park and Planning Commission | 1135 | 0.0000000000000000 | drill down | 0.00 |
Children's Opportunity Fund | Children, Youth and Family Services | 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 |
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 |
Children's Opportunity Fund | NDA - Children's Opportunity Fund | 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 |
Montgomery County Employee Retirement Plans | NDA - Montgomery County Employee Retirement Plans | 0 | 0.0000000000000000 | drill down | 0.00 |
Motor Pool Fund Contribution | NDA - Motor Pool Fund Contribution | 0 | 0.0000000000000000 | drill down | 0.00 |
Labor Management Relations Committee | Non-Departmental Accounts | 0 | 0.0000000000000000 | drill down | 0.00 |
Children's Opportunity Fund | Non-Departmental Accounts | 0 | 0.0000000000000000 | drill down | 0.00 |
State Retirement Contribution | NDA - State Retirement Contribution | 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 |
Motor Pool Fund Contribution | 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 |
Marketing | Alcohol Beverage Services | 0 | 0.0000000000000000 | drill down | 0.00 |
Debt Service | Debt Service | 0 | 0.0000000000000000 | drill down | 0.00 |
State Retirement Contribution | Non-Departmental Accounts | 0 | 0.0000000000000000 | drill down | 0.00 |
Building Design and Construction | General Services | 0 | 0.0000000000000000 | drill down | 0.00 |
Food Resilience | County Executive | 0 | 0.0000000000000000 | drill down | 0.00 |
Director's Office | Grants Management | 0 | 0.0000000000000000 | drill down | 0.00 |
Litigation | County Attorney | 0 | 0.0000000000000000 | drill down | 0.00 |