| Montgomery County Public Schools | Montgomery County Public Schools | $3,621.1M | 42.1% | drill down | 0.00 |
| Debt Service | Debt Service | $472.8M | 5.5% | drill down | 0.00 |
| Administrative Services | Human Resources | $421.5M | 4.9% | drill down | 26.55 |
| Montgomery College | Montgomery College | $345.5M | 4.0% | drill down | 0.00 |
| Operations | Fire and Rescue Service | $232.4M | 2.7% | drill down | 1,243.40 |
| Maryland-National Capital Park and Planning Commission | Maryland-National Capital Park and Planning Commission | $214.1M | 2.5% | drill down | 0.00 |
| Transit Services | Transit Services | $194.2M | 2.3% | drill down | 885.58 |
| Patrol Services | Police | $139.3M | 1.6% | drill down | 873.50 |
| Risk Management | Finance | $109.0M | 1.3% | drill down | 28.00 |
| Management Services | Police | $88.9M | 1.0% | drill down | 389.50 |
| Materials and Collection | Recycling and Resource Management | $79.8M | 0.9% | drill down | 47.15 |
| Detention Services | Correction and Rehabilitation | $66.5M | 0.8% | drill down | 387.20 |
| Consolidated Retiree Health Benefit Trust - MCPS | Non-Departmental Accounts | $58.0M | 0.7% | drill down | 0.00 |
| Consolidated Retiree Health Benefit Trust - MCPS | NDA - Consolidated Retiree Health Benefit Trust - MCPS | $58.0M | 0.7% | drill down | 0.00 |
| Investigative Services | Police | $55.9M | 0.6% | drill down | 316.50 |
| Field Services | Police | $54.1M | 0.6% | drill down | 278.10 |
| Multi-Family Housing Programs | Housing and Community Affairs | $53.6M | 0.6% | drill down | 8.70 |
| Library Services to the Public | Public Libraries | $52.1M | 0.6% | drill down | 359.31 |
| School Health Services | Public Health Services | $51.1M | 0.6% | drill down | 369.36 |
| Group Insurance Retirees | Non-Departmental Accounts | $46.0M | 0.5% | drill down | 0.00 |
| Group Insurance Retirees | NDA - Group Insurance Retirees | $46.0M | 0.5% | drill down | 0.00 |
| Office of Eligibility and Support Services | Children, Youth and Family Services | $45.6M | 0.5% | drill down | 283.10 |
| Utilities | Utilities | $42.4M | 0.5% | drill down | 0.00 |
| Utilities | Utilities | $42.4M | 0.5% | drill down | 0.00 |
| Watershed Restoration | Environmental Protection | $41.3M | 0.5% | drill down | 108.14 |
| Admin - Office of the Chief Operating Officer | Administration and Support | $39.5M | 0.5% | drill down | 105.50 |
| Facilities Management | General Services | $39.4M | 0.5% | drill down | 111.15 |
| Operational Management | Fleet Management Services | $36.3M | 0.4% | drill down | 18.80 |
| Retail Sales Operations | Alcohol Beverage Services | $35.9M | 0.4% | drill down | 202.28 |
| Child Welfare Services | Children, Youth and Family Services | $34.5M | 0.4% | drill down | 210.90 |
| Business Support Services | Fleet Management Services | $32.3M | 0.4% | drill down | 37.30 |
| Working Families Income Supplement | Non-Departmental Accounts | $31.3M | 0.4% | drill down | 0.00 |
| Working Families Income Supplement | NDA - Working Families Income Supplement | $31.3M | 0.4% | drill down | 0.00 |
| Human Resources Division | Fire and Rescue Service | $28.4M | 0.3% | drill down | 34.01 |
| Transit Equipment Services | Fleet Management Services | $26.1M | 0.3% | drill down | 113.00 |
| Support Services | Fire and Rescue Service | $25.3M | 0.3% | drill down | 63.60 |
| Risk Management (General Fund) | NDA - Risk Management (General Fund) | $24.5M | 0.3% | drill down | 0.00 |
| Risk Management (General Fund) | Non-Departmental Accounts | $24.5M | 0.3% | drill down | 0.00 |
| Community Provider Support | Aging and Disability Services | $22.7M | 0.3% | drill down | 0.50 |
| Payments to Municipalities | Non-Departmental Accounts | $22.4M | 0.3% | drill down | 0.00 |
| Payments to Municipalities | NDA - Payments to Municipalities | $22.4M | 0.3% | drill down | 0.00 |
| Parking Operations | Parking District Services | $22.1M | 0.3% | drill down | 40.97 |
| Transportation Infrastructure Construction & Maintenance | Transportation | $21.2M | 0.2% | drill down | 92.72 |
| Health Care for the Uninsured | Public Health Services | $20.2M | 0.2% | drill down | 5.00 |
| Future Federal/State/Other Grants | Non-Departmental Accounts | $20.0M | 0.2% | drill down | 0.00 |
| Future Federal/State/Other Grants | NDA - Future Federal/State/Other Grants | $20.0M | 0.2% | drill down | 0.00 |
| Administration | Alcohol Beverage Services | $19.3M | 0.2% | drill down | 45.80 |
| Device Client Management | NDA - Device Client Management | $18.2M | 0.2% | drill down | 0.00 |
| Device Client Management | Non-Departmental Accounts | $18.2M | 0.2% | drill down | 0.00 |
| Minority Programs | Administration and Support | $17.8M | 0.2% | drill down | 27.00 |
| Non-Roadway Right of Way Maintenance | Transportation | $17.6M | 0.2% | drill down | 64.26 |
| Local Behavioral Health Authority | Behavioral Health and Crisis Services | $17.6M | 0.2% | drill down | 25.00 |
| Leases | NDA - Leases | $17.1M | 0.2% | drill down | 0.00 |
| Leases | Non-Departmental Accounts | $17.1M | 0.2% | drill down | 0.00 |
| Admin - Office of the Director | Administration and Support | $16.9M | 0.2% | drill down | 29.50 |
| Communicable Disease & Epidemiology | Public Health Services | $16.8M | 0.2% | drill down | 90.80 |
| Positive Youth Development | Children, Youth and Family Services | $16.5M | 0.2% | drill down | 41.00 |
| Prevention | Services to End and Prevent Homelessness | $16.4M | 0.2% | drill down | 62.50 |
| Youth Development | Recreation | $16.4M | 0.2% | drill down | 167.44 |
| Digital Transformation | Technology and Enterprise Business Solutions | $16.2M | 0.2% | drill down | 38.00 |
| Office of the Chief Information Officer | Technology and Enterprise Business Solutions | $16.0M | 0.2% | drill down | 56.00 |
| Community Mobility Services | Transit Services | $15.9M | 0.2% | drill down | 32.28 |
| Montgomery County Green Bank | Non-Departmental Accounts | $15.8M | 0.2% | drill down | 0.00 |
| Montgomery County Green Bank | NDA - Montgomery County Green Bank | $15.8M | 0.2% | drill down | 0.00 |
| Assessment & Continuing Care Management Services | Aging and Disability Services | $15.7M | 0.2% | drill down | 61.75 |
| Early Care and Education | NDA - Early Care and Education | $15.7M | 0.2% | drill down | 16.00 |
| Early Care and Education | Non-Departmental Accounts | $15.7M | 0.2% | drill down | 16.00 |
| Linkages To Learning | Children, Youth and Family Services | $15.1M | 0.2% | drill down | 6.00 |
| Early Childhood Services | Children, Youth and Family Services | $14.8M | 0.2% | drill down | 49.33 |
| Office of Broadband Programs and Infrastructure Modernization | Technology and Enterprise Business Solutions | $14.5M | 0.2% | drill down | 45.00 |
| Administration | Recreation | $14.3M | 0.2% | drill down | 49.26 |
| Homeless Services for Single Adults | Services to End and Prevent Homelessness | $14.1M | 0.2% | drill down | 3.00 |
| Food Systems Resilience | Food Systems Resilience | $13.9M | 0.2% | drill down | 6.00 |
| Courtroom/Courthouse Security and Transport | Sheriff | $13.8M | 0.2% | drill down | 80.00 |
| 24-Hours Crisis Center | Behavioral Health and Crisis Services | $13.7M | 0.2% | drill down | 78.40 |
| Medicaid Funded Long-Term Care Services | Aging and Disability Services | $13.6M | 0.2% | drill down | 78.00 |
| Permanent Supportive Housing | Services to End and Prevent Homelessness | $13.4M | 0.2% | drill down | 2.00 |
| Community Grants | NDA - Community Grants | $13.4M | 0.2% | drill down | 0.00 |
| Community Grants | Non-Departmental Accounts | $13.4M | 0.2% | drill down | 0.00 |
| Aquatics | Recreation | $13.0M | 0.2% | drill down | 148.39 |
| Administration and Support | Recycling and Resource Management | $12.6M | 0.1% | drill down | 40.04 |
| Strategic Partnerships | Technology and Enterprise Business Solutions | $12.3M | 0.1% | drill down | 31.00 |
| Operations and Administration | Finance | $12.2M | 0.1% | drill down | 15.37 |
| Community Access to Public Space | Community Use of Public Facilities | $12.2M | 0.1% | drill down | 31.07 |
| Administration | Permitting Services | $12.0M | 0.1% | drill down | 27.13 |
| Warehouse Operations | Alcohol Beverage Services | $11.9M | 0.1% | drill down | 97.83 |
| Circuit Court Prosecution | State's Attorney | $11.5M | 0.1% | drill down | 64.75 |
| Volunteer Services | Fire and Rescue Service | $11.5M | 0.1% | drill down | 6.00 |
| Medical and Behavioral Health Services | Correction and Rehabilitation | $10.7M | 0.1% | drill down | 40.69 |
| Councilmember Offices | County Council | $10.6M | 0.1% | drill down | 62.50 |
| Area Agency on Aging | Aging and Disability Services | $10.5M | 0.1% | drill down | 25.50 |
| Recreation Community & Neighborhood Centers | Recreation | $10.2M | 0.1% | drill down | 122.68 |
| Countywide Programs | Recreation | $10.1M | 0.1% | drill down | 82.57 |
| Maternal and Child Health Services program | Public Health Services | $9.9M | 0.1% | drill down | 66.25 |
| Commercial Building Construction | Permitting Services | $9.5M | 0.1% | drill down | 56.00 |
| Central Duplicating, Imaging, Archiving, & Mail Services | General Services | $9.4M | 0.1% | drill down | 34.57 |
| Council Staff Operations | County Council | $9.4M | 0.1% | drill down | 49.55 |
| Land Development | Permitting Services | $9.1M | 0.1% | drill down | 54.00 |
| Housing Opportunities Commission | Non-Departmental Accounts | $9.1M | 0.1% | drill down | 0.00 |
| Housing Opportunities Commission | NDA - Housing Opportunities Commission | $9.1M | 0.1% | drill down | 0.00 |
| Outpatient Behavioral Health Services - Child | Behavioral Health and Crisis Services | $9.0M | 0.1% | drill down | 30.25 |
| Transportation Management, Operations and Emergency/Storm Response | Transportation | $9.0M | 0.1% | drill down | 41.08 |
| Public Safety Automotive Services | Fleet Management Services | $8.8M | 0.1% | drill down | 3.00 |
| Controller | Finance | $8.7M | 0.1% | drill down | 51.87 |
| Grants Administration - Federal Programs | Housing and Community Affairs | $8.6M | 0.1% | drill down | 4.00 |
| Public Safety Programs and Regional Interoperability | Technology and Enterprise Business Solutions | $8.5M | 0.1% | drill down | 15.00 |
| Fiscal, Policy, and Performance Analysis | Management and Budget | $8.4M | 0.1% | drill down | 44.25 |
| General Counsel | County Attorney | $8.4M | 0.1% | drill down | 41.75 |
| Delivery Operations | Alcohol Beverage Services | $8.3M | 0.1% | drill down | 74.00 |
| Heavy Equipment Services | Fleet Management Services | $8.2M | 0.1% | drill down | 41.50 |
| Transportation Services General Administration | Transportation | $8.1M | 0.1% | drill down | 34.19 |
| Residential Construction & Fire Code Compliance | Permitting Services | $7.9M | 0.1% | drill down | 47.00 |
| Trauma Services | Behavioral Health and Crisis Services | $7.9M | 0.1% | drill down | 33.75 |
| Child & Adolescent School & Community Based Services | Children, Youth and Family Services | $7.7M | 0.1% | drill down | 21.00 |
| Fiscal Management | Fire and Rescue Service | $7.7M | 0.1% | drill down | 16.00 |
| Community Resources | Police | $7.5M | 0.1% | drill down | 40.00 |
| Talent Acquisition & Management | Human Resources | $7.1M | 0.1% | drill down | 35.90 |
| Domestic Violence | Sheriff | $7.1M | 0.1% | drill down | 44.46 |
| Arts and Humanities Council | Non-Departmental Accounts | $7.1M | 0.1% | drill down | 0.00 |
| Arts and Humanities Council | NDA - Arts and Humanities Council | $7.1M | 0.1% | drill down | 0.00 |
| Office of the Chief | Police | $7.0M | 0.1% | drill down | 23.00 |
| Energy, Climate, and Compliance | Environmental Protection | $6.8M | 0.1% | drill down | 20.31 |
| Housing Code Enforcement | Housing and Community Affairs | $6.6M | 0.1% | drill down | 42.50 |
| Pre-Release and Re-entry Services | Correction and Rehabilitation | $6.6M | 0.1% | drill down | 50.18 |
| Community/Transportation Safety | Transportation | $6.3M | 0.1% | drill down | 22.90 |
| Home Care Services | Aging and Disability Services | $6.2M | 0.1% | drill down | 15.00 |
| Equity and Language Access | Administration and Support | $6.1M | 0.1% | drill down | 7.00 |
| Administration | Sheriff | $6.1M | 0.1% | drill down | 24.70 |
| Pre-Trial Services | Correction and Rehabilitation | $6.1M | 0.1% | drill down | 36.00 |
| Administration | Board of Elections | $5.8M | 0.1% | drill down | 4.00 |
| Administration and Support | Correction and Rehabilitation | $5.5M | 0.1% | drill down | 29.00 |
| Dental Services | Public Health Services | $5.4M | 0.1% | drill down | 35.00 |
| Office of the Fire Chief | Fire and Rescue Service | $5.4M | 0.1% | drill down | 22.00 |
| Community Partnership | Community Engagement Cluster | $5.3M | 0.1% | drill down | 21.25 |
| Customer Support & Outreach | Permitting Services | $5.3M | 0.1% | drill down | 41.90 |
| Montgomery County Economic Development Corporation | NDA - Montgomery County Economic Development Corporation | $5.3M | 0.1% | drill down | 0.00 |
| Montgomery County Economic Development Corporation | Non-Departmental Accounts | $5.3M | 0.1% | drill down | 0.00 |
| MC311 | Technology and Enterprise Business Solutions | $5.2M | 0.1% | drill down | 41.70 |
| Adjudication | Circuit Court | $5.1M | 0.1% | drill down | 36.00 |
| Community Action Agency | Administration and Support | $5.1M | 0.1% | drill down | 18.00 |
| Specialty Behavioral Health Services | Behavioral Health and Crisis Services | $5.1M | 0.1% | drill down | 33.00 |
| UM 3 - Institute for Health Computing | NDA - UM 3 - Institute for Health Computing | $5.0M | 0.1% | drill down | 0.00 |
| UM 3 - Institute for Health Computing | Non-Departmental Accounts | $5.0M | 0.1% | drill down | 0.00 |
| Promotion of Community and Business Activities | Urban Districts | $4.9M | 0.1% | drill down | 30.45 |
| Zoning and Code Compliance | Permitting Services | $4.9M | 0.1% | drill down | 29.00 |
| Procurement Operations | Procurement | $4.8M | 0.1% | drill down | 25.90 |
| Administration | General Services | $4.8M | 0.1% | drill down | 19.03 |
| Animal Shelter | Animal Services | $4.7M | 0.1% | drill down | 37.00 |
| Head Start | Administration and Support | $4.7M | 0.1% | drill down | 2.00 |
| Incubator Programs | NDA - Incubator Programs | $4.6M | 0.1% | drill down | 3.00 |
| Incubator Programs | Non-Departmental Accounts | $4.6M | 0.1% | drill down | 3.00 |
| Licensure and Regulatory Services | Public Health Services | $4.6M | 0.1% | drill down | 33.00 |
| Access To Behavioral Health Services | Behavioral Health and Crisis Services | $4.4M | 0.1% | drill down | 30.00 |
| Election Operations | Board of Elections | $4.3M | 0.0% | drill down | 20.53 |
| Administrative Automotive Services | Fleet Management Services | $4.2M | 0.0% | drill down | 1.50 |
| Rapid Rehousing | Services to End and Prevent Homelessness | $4.2M | 0.0% | drill down | 6.00 |
| Grants | Circuit Court | $4.2M | 0.0% | drill down | 28.22 |
| Economic Development Fund | Economic Development Fund | $4.2M | 0.0% | drill down | 1.00 |
| Senior Adult Programs | Recreation | $4.2M | 0.0% | drill down | 33.39 |
| Parking Enforcement | Parking District Services | $4.1M | 0.0% | drill down | 3.48 |
| Inspector General | Inspector General | $4.1M | 0.0% | drill down | 22.00 |
| Telecommunications | Non-Departmental Accounts | $4.1M | 0.0% | drill down | 0.00 |
| Telecommunications | NDA - Telecommunications | $4.1M | 0.0% | drill down | 0.00 |
| Adult Forensic Services | Behavioral Health and Crisis Services | $4.1M | 0.0% | drill down | 28.00 |
| CAO - Supervision & Management of Executive Branch Departments | County Executive | $4.1M | 0.0% | drill down | 20.78 |
| Administration | Housing and Community Affairs | $4.0M | 0.0% | drill down | 20.80 |
| Homeless Services for Families | Services to End and Prevent Homelessness | $4.0M | 0.0% | drill down | 3.00 |
| Admin - Public Health | Public Health Services | $4.0M | 0.0% | drill down | 15.00 |
| District Court Prosecution | State's Attorney | $3.9M | 0.0% | drill down | 27.14 |
| Transportation Policy, Planning, and Project Development | Transportation | $3.9M | 0.0% | drill down | 11.69 |
| Admin - Children, Youth & Families | Children, Youth and Family Services | $3.8M | 0.0% | drill down | 13.80 |
| Compensation and Employee Benefit Adjustments | Non-Departmental Accounts | $3.7M | 0.0% | drill down | 0.69 |
| Compensation and Employee Benefit Adjustments | NDA - Compensation and Employee Benefit Adjustments | $3.7M | 0.0% | drill down | 0.69 |
| State Property Tax Services | Non-Departmental Accounts | $3.6M | 0.0% | drill down | 0.00 |
| State Property Tax Services | NDA - State Property Tax Services | $3.6M | 0.0% | drill down | 0.00 |
| Administration | Emergency Management and Homeland Security | $3.6M | 0.0% | drill down | 10.70 |
| Director's Office | Human Resources | $3.5M | 0.0% | drill down | 20.50 |
| Community Support Network for People with Disabilities | Aging and Disability Services | $3.3M | 0.0% | drill down | 9.50 |
| Civil Process | Sheriff | $3.3M | 0.0% | drill down | 22.14 |
| Administration | State's Attorney | $3.2M | 0.0% | drill down | 20.28 |
| Administration | Circuit Court | $3.2M | 0.0% | drill down | 9.28 |
| Treasury | Finance | $3.1M | 0.0% | drill down | 21.00 |
| Field Services | Animal Services | $3.1M | 0.0% | drill down | 24.00 |
| Consumer Protection | Consumer Protection | $3.0M | 0.0% | drill down | 18.00 |
| Criminal Process/Warrants and Extraditions | Sheriff | $3.0M | 0.0% | drill down | 20.50 |
| Legislative Oversight | Legislative Oversight | $3.0M | 0.0% | drill down | 14.85 |
| Weather Response | NDA - Weather Response | $2.9M | 0.0% | drill down | 0.00 |
| Weather Response | Non-Departmental Accounts | $2.9M | 0.0% | drill down | 0.00 |
| Regional Services Centers | Community Engagement Cluster | $2.9M | 0.0% | drill down | 11.00 |
| Administration | Public Libraries | $2.8M | 0.0% | drill down | 26.00 |
| Juvenile Court Prosecution | State's Attorney | $2.8M | 0.0% | drill down | 17.50 |
| Streetscape Maintenance | Urban Districts | $2.8M | 0.0% | drill down | 0.00 |
| Administration | Urban Districts | $2.7M | 0.0% | drill down | 4.50 |
| Fiscal Management | Finance | $2.7M | 0.0% | drill down | 11.00 |
| Enhanced Security and Ambassadorship | Urban Districts | $2.7M | 0.0% | drill down | 24.75 |
| Legislative Branch Communications Outreach | Non-Departmental Accounts | $2.7M | 0.0% | drill down | 13.00 |
| Legislative Branch Communications Outreach | NDA - Legislative Branch Communications Outreach | $2.7M | 0.0% | drill down | 13.00 |
| Adult Foster Care | Aging and Disability Services | $2.7M | 0.0% | drill down | 8.00 |
| Licensure, Regulation and Education | Alcohol Beverage Services | $2.7M | 0.0% | drill down | 13.39 |
| Healthcare for the Homeless | Services to End and Prevent Homelessness | $2.6M | 0.0% | drill down | 5.00 |
| Montgomery Coalition for Adult English Literacy | Non-Departmental Accounts | $2.6M | 0.0% | drill down | 0.00 |
| Montgomery Coalition for Adult English Literacy | NDA - Montgomery Coalition for Adult English Literacy | $2.6M | 0.0% | drill down | 0.00 |
| Voter Services | Board of Elections | $2.6M | 0.0% | drill down | 18.70 |
| Labor Relations | Labor Relations | $2.5M | 0.0% | drill down | 13.00 |
| WorkSource Montgomery, Inc | NDA - WorkSource Montgomery, Inc. | $2.5M | 0.0% | drill down | 0.00 |
| WorkSource Montgomery, Inc | Non-Departmental Accounts | $2.5M | 0.0% | drill down | 0.00 |
| Montgomery Community Media | Cable Television Communications Plan | $2.5M | 0.0% | drill down | 0.00 |
| Parking Fixed Costs | Parking District Services | $2.5M | 0.0% | drill down | 0.00 |
| Housing Initiative Program | Services to End and Prevent Homelessness | $2.5M | 0.0% | drill down | 5.00 |
| Admin - Behavioral Health & Crisis Services | Behavioral Health and Crisis Services | $2.4M | 0.0% | drill down | 9.00 |
| Prosecution Management | State's Attorney | $2.4M | 0.0% | drill down | 17.00 |
| Small Business Support Services | Non-Departmental Accounts | $2.4M | 0.0% | drill down | 4.00 |
| Small Business Support Services | NDA - Small Business Support Services | $2.4M | 0.0% | drill down | 4.00 |
| Conference and Visitors Bureau | NDA - Conference and Visitors Bureau | $2.4M | 0.0% | drill down | 0.00 |
| Conference and Visitors Bureau | Non-Departmental Accounts | $2.4M | 0.0% | drill down | 0.00 |
| Municipal Support | Cable Television Communications Plan | $2.3M | 0.0% | drill down | 0.00 |
| Rent Stabilization | Housing and Community Affairs | $2.3M | 0.0% | drill down | 9.00 |
| Administration | County Attorney | $2.3M | 0.0% | drill down | 10.00 |
| Landlord-Tenant Mediation | Housing and Community Affairs | $2.3M | 0.0% | drill down | 11.00 |
| Information Technology | Finance | $2.2M | 0.0% | drill down | 4.00 |
| District Court Screening and Mediation | State's Attorney | $2.2M | 0.0% | drill down | 13.50 |
| Emergency Management Planning, Response, and Recovery | Emergency Management and Homeland Security | $2.2M | 0.0% | drill down | 13.00 |
| Metro Washington Council of Governments | Non-Departmental Accounts | $2.1M | 0.0% | drill down | 0.00 |
| Metro Washington Council of Governments | NDA - Metro Washington Council of Governments | $2.1M | 0.0% | drill down | 0.00 |
| Affordable Housing Programs | Housing and Community Affairs | $2.1M | 0.0% | drill down | 7.00 |
| Public Relations | Public Information | $2.1M | 0.0% | drill down | 11.50 |
| Child Care Subsidies | Children, Youth and Family Services | $2.0M | 0.0% | drill down | 6.00 |
| KID Museum | NDA - KID Museum | $2.0M | 0.0% | drill down | 0.00 |
| KID Museum | Non-Departmental Accounts | $2.0M | 0.0% | drill down | 0.00 |
| Family Division Services | Circuit Court | $2.0M | 0.0% | drill down | 14.00 |
| Adult Behavioral Health Services | Behavioral Health and Crisis Services | $1.9M | 0.0% | drill down | 12.50 |
| Rental Assistance Program | Services to End and Prevent Homelessness | $1.9M | 0.0% | drill down | 15.00 |
| Veterinary Services | Animal Services | $1.9M | 0.0% | drill down | 11.00 |
| Aging & Disability Resource Unit | Aging and Disability Services | $1.8M | 0.0% | drill down | 9.00 |
| Technical Services | Circuit Court | $1.8M | 0.0% | drill down | 12.00 |
| Parking Services General Administration | Parking District Services | $1.7M | 0.0% | drill down | 5.78 |
| Cancer & Tobacco Prevention | Public Health Services | $1.7M | 0.0% | drill down | 6.00 |
| Office of Racial Equity and Social Justice | Racial Equity and Social Justice | $1.7M | 0.0% | drill down | 8.50 |
| Case Assignment | Circuit Court | $1.7M | 0.0% | drill down | 14.00 |
| Respite Care | Aging and Disability Services | $1.7M | 0.0% | drill down | 0.00 |
| Health Planning and Epidemiology | Public Health Services | $1.6M | 0.0% | drill down | 6.00 |
| Neighborhood Revitalization | Housing and Community Affairs | $1.6M | 0.0% | drill down | 6.70 |
| Coordinated Entry | Services to End and Prevent Homelessness | $1.6M | 0.0% | drill down | 9.90 |
| Information Technology | Board of Elections | $1.6M | 0.0% | drill down | 13.45 |
| County Executive - Policy Planning and Development | County Executive | $1.5M | 0.0% | drill down | 6.00 |
| Public Health Emergency Preparedness & Response Program | Public Health Services | $1.4M | 0.0% | drill down | 7.80 |
| Compliance | Human Rights | $1.4M | 0.0% | drill down | 9.00 |
| Business Relations and Compliance | Procurement | $1.4M | 0.0% | drill down | 6.50 |
| Motor Pool Fund Contribution | Non-Departmental Accounts | $1.4M | 0.0% | drill down | 0.00 |
| Motor Pool Fund Contribution | NDA - Motor Pool Fund Contribution | $1.4M | 0.0% | drill down | 0.00 |
| Director's Office | Animal Services | $1.4M | 0.0% | drill down | 6.00 |
| Common Ownership Community Program | Housing and Community Affairs | $1.2M | 0.0% | drill down | 7.15 |
| Grants Management | Grants Management | $1.2M | 0.0% | drill down | 6.00 |
| Administration | Environmental Protection | $1.2M | 0.0% | drill down | 6.05 |
| Real Estate Program | General Services | $1.2M | 0.0% | drill down | 7.00 |
| Parking Outside the Parking Districts | Transportation | $1.2M | 0.0% | drill down | 1.60 |
| Admin - Services to End and Prevent Homelessness | Services to End and Prevent Homelessness | $1.1M | 0.0% | drill down | 6.00 |
| Licensing and Registration | Housing and Community Affairs | $1.1M | 0.0% | drill down | 7.20 |
| Agricultural Services | Agriculture | $1.0M | 0.0% | drill down | 5.00 |
| Intergovernmental Relations | Intergovernmental Relations | $1.0M | 0.0% | drill down | 4.30 |
| Jury | Circuit Court | $1.0M | 0.0% | drill down | 4.00 |
| Web Content and Graphic Management | Public Information | $1.0M | 0.0% | drill down | 6.00 |
| Transit Services General Administration | Transit Services | $0.9M | 0.0% | drill down | 5.00 |
| Police Accountability Board | Non-Departmental Accounts | $0.9M | 0.0% | drill down | 2.00 |
| Police Accountability Board | NDA - Police Accountability Board | $0.9M | 0.0% | drill down | 2.00 |
| Zoning and Administrative Hearings | Zoning and Administrative Hearings | $0.9M | 0.0% | drill down | 4.00 |
| Gilchrist Center | Community Engagement Cluster | $0.9M | 0.0% | drill down | 7.00 |
| Energy and Sustainability | General Services | $0.8M | 0.0% | drill down | 3.50 |
| Connect Montgomery Alliance | Cable Television Communications Plan | $0.8M | 0.0% | drill down | 0.00 |
| Children's Opportunity Alliance (COA) | NDA - Children’s Opportunity Alliance (COA) | $0.8M | 0.0% | drill down | 0.00 |
| Children's Opportunity Alliance (COA) | Non-Departmental Accounts | $0.8M | 0.0% | drill down | 0.00 |
| Administration | Community Engagement Cluster | $0.8M | 0.0% | drill down | 4.00 |
| Climate Change Planning | Non-Departmental Accounts | $0.7M | 0.0% | drill down | 0.00 |
| Climate Change Planning | NDA - Climate Change Planning | $0.7M | 0.0% | drill down | 0.00 |
| Major Fraud and Special Investigations | State's Attorney | $0.7M | 0.0% | drill down | 5.00 |
| Family Magistrates | Circuit Court | $0.7M | 0.0% | drill down | 6.00 |
| Internal Audit | County Executive | $0.7M | 0.0% | drill down | 1.00 |
| Admin - Office of Community Affairs | Administration and Support | $0.6M | 0.0% | drill down | 4.00 |
| Victim/Witness Court Assistance | State's Attorney | $0.6M | 0.0% | drill down | 5.08 |
| Zoning Related Hearings and Administrative Appeals | Board of Appeals | $0.6M | 0.0% | drill down | 3.00 |
| Business Center Team | County Executive | $0.6M | 0.0% | drill down | 3.00 |
| Innovation | County Executive | $0.6M | 0.0% | drill down | 3.00 |
| Conference Center | NDA - Conference Center | $0.6M | 0.0% | drill down | 1.00 |
| Conference Center | Non-Departmental Accounts | $0.6M | 0.0% | drill down | 1.00 |
| BioHub Maryland at Montgomery County | Non-Departmental Accounts | $0.6M | 0.0% | drill down | 0.00 |
| BioHub Maryland at Montgomery County | NDA - BioHub Maryland at Montgomery County | $0.6M | 0.0% | drill down | 0.00 |
| Law Library | Circuit Court | $0.6M | 0.0% | drill down | 3.00 |
| Administration | County Executive | $0.5M | 0.0% | drill down | 1.05 |
| Admin - Aging & Disability Services | Aging and Disability Services | $0.5M | 0.0% | drill down | 3.00 |
| Procurement Services | Procurement | $0.5M | 0.0% | drill down | 5.00 |
| Administration | Human Rights | $0.5M | 0.0% | drill down | 1.00 |
| Equal Employment Opportunity & Diversity | Human Resources | $0.5M | 0.0% | drill down | 3.00 |
| Independent Audit | NDA - Independent Audit | $0.4M | 0.0% | drill down | 0.15 |
| Independent Audit | Non-Departmental Accounts | $0.4M | 0.0% | drill down | 0.15 |
| Commission for Women | Community Engagement Cluster | $0.4M | 0.0% | drill down | 2.00 |
| Rockville Parking District | Non-Departmental Accounts | $0.4M | 0.0% | drill down | 0.00 |
| Rockville Parking District | NDA - Rockville Parking District | $0.4M | 0.0% | drill down | 0.00 |
| Housing Development | Housing and Community Affairs | $0.4M | 0.0% | drill down | 1.95 |
| Merit System Oversight | Merit System Protection Board | $0.4M | 0.0% | drill down | 1.75 |
| Ethics Program Compliance | Ethics Commission | $0.4M | 0.0% | drill down | 2.00 |
| Trust and Guardianships | Circuit Court | $0.4M | 0.0% | drill down | 2.50 |
| Public Elections Fund | NDA - Public Elections Fund | $0.3M | 0.0% | drill down | 0.00 |
| Public Elections Fund | Non-Departmental Accounts | $0.3M | 0.0% | drill down | 0.00 |
| Treatment Services | Behavioral Health and Crisis Services | $0.3M | 0.0% | drill down | 2.00 |
| Skills for the Future | NDA - Skills for the Future | $0.3M | 0.0% | drill down | 0.00 |
| Skills for the Future | Non-Departmental Accounts | $0.3M | 0.0% | drill down | 0.00 |
| University of Maryland Extension (UME) | Agriculture | $0.3M | 0.0% | drill down | 0.00 |
| Director's Office | People's Counsel | $0.3M | 0.0% | drill down | 2.00 |
| Historical Activities | Non-Departmental Accounts | $0.2M | 0.0% | drill down | 0.00 |
| Historical Activities | NDA - Historical Activities | $0.2M | 0.0% | drill down | 0.00 |
| Vision Zero | Non-Departmental Accounts | $0.2M | 0.0% | drill down | 1.00 |
| Vision Zero | NDA - Vision Zero | $0.2M | 0.0% | drill down | 1.00 |
| Takoma Park Library Annual Payments | NDA - Takoma Park Library Annual Payments | $0.2M | 0.0% | drill down | 0.00 |
| Takoma Park Library Annual Payments | Non-Departmental Accounts | $0.2M | 0.0% | drill down | 0.00 |
| Soil Conservation | Agriculture | $0.2M | 0.0% | drill down | 0.90 |
| Fair Housing | Human Rights | $0.1M | 0.0% | drill down | 1.10 |
| County Associations | Non-Departmental Accounts | $0.1M | 0.0% | drill down | 0.00 |
| County Associations | NDA - County Associations | $0.1M | 0.0% | drill down | 0.00 |
| Community Mediation and Public Affairs | Human Rights | $0.1M | 0.0% | drill down | 0.50 |
| Homeowners' Association Road Maintenance Reimburse | NDA - Homeowners' Association Road Maintenance Reimb. | $0.1M | 0.0% | drill down | 0.00 |
| Homeowners' Association Road Maintenance Reimburse | Non-Departmental Accounts | $0.1M | 0.0% | drill down | 0.00 |
| Boards, Committees and Commissions | Non-Departmental Accounts | $0.0M | 0.0% | drill down | 0.00 |
| Boards, Committees and Commissions | NDA - Boards, Committees and Commissions | $0.0M | 0.0% | drill down | 0.00 |
| Grants To Municipalities in Lieu Of Shares Tax | NDA - Grants To Municipalities in Lieu Of Shares Tax | $0.0M | 0.0% | drill down | 0.00 |
| Grants To Municipalities in Lieu Of Shares Tax | Non-Departmental Accounts | $0.0M | 0.0% | drill down | 0.00 |
| Montgomery County Public Schools | Montgomery County Public Schools | $0.0M | 0.0% | drill down | 0.00 |
| Prisoner Medical Services | Non-Departmental Accounts | $0.0M | 0.0% | drill down | 0.00 |
| Prisoner Medical Services | NDA - Prisoner Medical Services | $0.0M | 0.0% | drill down | 0.00 |
| Building Design and Construction | General Services | $0.0M | 0.0% | drill down | 0.05 |
| Public Technology, Inc. | NDA - Public Technology, Inc. | $0.0M | 0.0% | drill down | 0.00 |
| Public Technology, Inc. | Non-Departmental Accounts | $0.0M | 0.0% | drill down | 0.00 |
| Interagency Commission on Homelessness | Services to End and Prevent Homelessness | $0.0M | 0.0% | drill down | 0.00 |
| Interagency Technology, Policy, and Coordination Commission | Non-Departmental Accounts | $0.0M | 0.0% | drill down | 0.00 |
| Interagency Technology, Policy, and Coordination Commission | NDA - Interagency Technology, Policy, and Coordination Commission | $0.0M | 0.0% | drill down | 0.00 |
| Montgomery College | Montgomery College | $0.0M | 0.0% | drill down | 0.00 |
| Maryland-National Capital Park and Planning Commission | Maryland-National Capital Park and Planning Commission | $0.0M | 0.0% | drill down | 0.00 |
| Charter Review Commission | NDA - Charter Review Commission | $0.0M | 0.0% | drill down | 0.00 |
| Charter Review Commission | Non-Departmental Accounts | $0.0M | 0.0% | drill down | 0.00 |
| Debt Service | Debt Service | $0.0M | 0.0% | drill down | 0.00 |
| Montgomery County Employee Retirement Plans | Non-Departmental Accounts | $0.0M | 0.0% | drill down | 0.00 |
| State Positions Supplement | Non-Departmental Accounts | $0.0M | 0.0% | drill down | 0.00 |
| Disposal | Recycling and Resource Management | $0.0M | 0.0% | drill down | 0.00 |
| Inauguration and Transition | NDA - Inauguration and Transition | $0.0M | 0.0% | drill down | 0.00 |
| Retiree Health Benefits Trust | NDA - Retiree Health Benefits Trust | $0.0M | 0.0% | drill down | 0.00 |
| Consolidated Retiree Health Benefit Trust - College | NDA - Consolidated Retiree Health Benefit Trust - College | $0.0M | 0.0% | drill down | 0.00 |
| Montgomery County Employee Retirement Plans | NDA - Montgomery County Employee Retirement Plans | $0.0M | 0.0% | drill down | 0.00 |
| Universities at Shady Grove | Non-Departmental Accounts | $0.0M | 0.0% | drill down | 0.00 |
| State Positions Supplement | NDA - State Positions Supplement | $0.0M | 0.0% | drill down | 0.00 |
| Guaranteed Income | Non-Departmental Accounts | $0.0M | 0.0% | drill down | 0.00 |
| Labor Management Relations Committee | Non-Departmental Accounts | $0.0M | 0.0% | drill down | 0.00 |
| Consolidated Retiree Health Benefit Trust - College | Non-Departmental Accounts | $0.0M | 0.0% | drill down | 0.00 |
| Retiree Health Benefits Trust | Non-Departmental Accounts | $0.0M | 0.0% | drill down | 0.00 |
| Inauguration and Transition | Non-Departmental Accounts | $0.0M | 0.0% | drill down | 0.00 |
| Litigation | County Attorney | $0.0M | 0.0% | drill down | 0.00 |
| Health & Employee Welfare* | Human Resources | $0.0M | 0.0% | drill down | 0.00 |
| Recruitment and Selection* | Human Resources | $0.0M | 0.0% | drill down | 0.00 |
| Training and Organizational Development* | Human Resources | $0.0M | 0.0% | drill down | 0.00 |
| Guaranteed Income | NDA - Guaranteed Income | $0.0M | 0.0% | drill down | 0.00 |
| Labor Management Relations Committee | NDA - Labor Management Relations Committee | $0.0M | 0.0% | drill down | 0.00 |
| Productivity Improvements | NDA - Productivity Improvements | $0.0M | 0.0% | drill down | 0.00 |
| COVID-19 Response: Community Assistance | NDA - COVID-19 Response: Community Assistance | $0.0M | 0.0% | drill down | 0.00 |
| COVID-19 Response: Hospital Response | NDA – COVID 19: Hospital Response | $0.0M | 0.0% | drill down | 0.00 |
| NDA - Coronavirus Relief Fund (CARES Act) | NDA - Coronavirus Relief Fund (CARES Act) | $0.0M | 0.0% | drill down | 0.00 |
| Universities at Shady Grove | NDA - Universities at Shady Grove | $0.0M | 0.0% | drill down | 0.00 |
| Media - Montgomery College | Cable Television Communications Plan | $0.0M | 0.0% | drill down | 0.00 |
| Media - Montgomery County Public Schools | Cable Television Communications Plan | $0.0M | 0.0% | drill down | 0.00 |