Montgomery County Maryland Operating Expenditures

Non-Departmental Accounts Programs

354.62MTotal
Budget

40.84Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
57970.328	Consolidated Retiree Health Benefit Trust - MCPS	0.00	57970328	drill down
45963.359	Group Insurance Retirees	0.00	45963359	drill down
31302.843	Working Families Income Supplement	0.00	31302843	drill down
24496.131	Risk Management General Fund	0.00	24496131	drill down
22425.999	Payments to Municipalities	0.00	22425999	drill down
20000	Future FederalStateOther Grants	0.00	20000000	drill down
17983.169	Device Client Management	0.00	17983169	drill down
17066.26	Leases	0.00	17066260	drill down
16900.252	Montgomery County Green Bank	0.00	16900252	drill down
15651.05	Early Care and Education	16.00	15651050	drill down
13379.684	Community Grants	0.00	13379684	drill down
9159.168	Housing Opportunities Commission	0.00	9159168	drill down
7053.955	Arts and Humanities Council	0.00	7053955	drill down
6026.869	State Property Tax Services	0.00	6026869	drill down
5261.076	Montgomery County Economic Development Corporation	0.00	5261076	drill down
5000	UM 3 - Institute for Health Computing	0.00	5000000	drill down
4510.754	Incubator Programs	3.00	4510754	drill down
3653	Compensation and Employee Benefit Adjustments	0.69	3653000	drill down
3586.126	Telecommunications	0.00	3586126	drill down
3192.253	WorkSource Montgomery Inc	0.00	3192253	drill down
2884.99	Weather Response	0.00	2884990	drill down
2708.064	Legislative Branch Communications Outreach	13.00	2708064	drill down
2587.393	Montgomery Coalition for Adult English Literacy	0.00	2587393	drill down
2436.044	KID Museum	0.00	2436044	drill down
2330.606	Conference and Visitors Bureau	0.00	2330606	drill down
2287.568	Small Business Support Services	4.00	2287568	drill down
2139.148	Metro Washington Council of Governments	0.00	2139148	drill down
1390	Motor Pool Fund Contribution	0.00	1390000	drill down
775.465	Childrens Opportunity Alliance COA	0.00	775465	drill down
752.377	Police Accountability Board	2.00	752377	drill down
579.829	Conference Center	1.00	579829	drill down
579.309	BioHub Maryland at Montgomery County	0.00	579309	drill down
488.344	Climate Change Planning	0.00	488344	drill down
434.735	Independent Audit	0.15	434735	drill down
430	Rockville Parking District	0.00	430000	drill down
333	Public Elections Fund	0.00	333000	drill down
228.522	Historical Activities	0.00	228522	drill down
227.715	Vision Zero	1.00	227715	drill down
221.053	Takoma Park Library Annual Payments	0.00	221053	drill down
76.533	County Associations	0.00	76533	drill down
62.089	Homeowners Association Road Maintenance Reimburse	0.00	62089	drill down
29.665	Boards Committees and Commissions	0.00	29665	drill down
28.02	Grants To Municipalities in Lieu Of Shares Tax	0.00	28020	drill down
20	Prisoner Medical Services	0.00	20000	drill down
5	Public Technology Inc	0.00	5000	drill down
3	Interagency Technology Policy and Coordination Commission	0.00	3000	drill down
1.15	Charter Review Commission	0.00	1150	drill down
0	Consolidated Retiree Health Benefit Trust - College	0.00	0	drill down
0	Inauguration and Transition	0.00	0	drill down
0	Guaranteed Income	0.00	0	drill down
0	Montgomery County Employee Retirement Plans	0.00	0	drill down
0	Labor Management Relations Committee	0.00	0	drill down
0	Retiree Health Benefits Trust	0.00	0	drill down
0	Skills for the Future	0.00	0	drill down
0	State Positions Supplement	0.00	0	drill down
0	Universities at Shady Grove	0.00	0	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Programs	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Consolidated Retiree Health Benefit Trust - MCPS	69358879	69358879	73048269	73048269	57424677	57424677	62251472	62251472	59106261	59106261	57970328	57970328
Group Insurance Retirees	47106273	47106273	50618652	50618652	28928437	48928437	51438503	51438503	44393473	44393473	45963359	45963359
Working Families Income Supplement	20105090	20105090	40105090	45105090	45105090	45105090	27490751	27490751	28123522	28123522	31302843	31302843
Risk Management (General Fund)	22231024	22231024	23260695	23260695	25737987	25737987	26469813	26469813	24651871	24651871	24496131	24496131
Payments to Municipalities	9551709	8297779	9122411	9122411	17269690	17269690	18894482	18894482	20966045	21700055	22425999	22425999
Future Federal/State/Other Grants	20000000	20000000	20000000	20000000	20000000	20000000	20000000	20000000	20000000	20000000	20000000	20000000
Device Client Management	9327910	9284350	12225751	12225751	12999985	12999985	13801195	13801195	16181677	16181677	18167169	17983169
Leases	22706895	22706895	27117703	18855474	15671334	15671334	18056606	18056606	18313684	18619006	17066260	17066260
Montgomery County Green Bank	0	0	0	0	18647957	18647957	19315141	18647957	19126186	19126186	15754350	16900252
Early Care and Education	7392589	5992589	10992589	10992589	10992589	10992589	11178526	11178526	11260344	10260344	15651050	15651050
Community Grants	10045238	10417374	9705874	9705874	10350372	10998473	9887948	11617948	10920201	10920201	13379684	13379684
Housing Opportunities Commission	6962075	6824693	6895693	6895693	7633168	7633168	7972501	7972501	8295315	8295315	9054132	9159168
Arts and Humanities Council	5623159	5623159	5707506	5707506	6199956	6339106	6349029	6649029	6848500	6848500	7053955	7053955
State Property Tax Services	3565615	3565615	3565615	3565615	3565615	3565615	3565615	3565615	3565615	3565615	3565615	6026869
Montgomery County Economic Development Corporation	5007750	5007750	6007750	5007750	6200000	6200000	6386000	5950000	4002205	4670948	5261076	5261076
UM 3 - Institute for Health Computing	0	0	0	0	0	0	5000000	3700000	6300000	6300000	5000000	5000000
Incubator Programs	0	0	0	0	0	0	2669874	2659874	4385379	2437584	4589720	4510754
Compensation and Employee Benefit Adjustments	3504318	1182046	5631087	4167600	9483865	9863865	9781173	9781173	4336137	4336137	3653000	3653000
Telecommunications	5356382	5356382	5356382	5356382	5356382	5356382	5086126	5086126	5086126	4086126	4086126	3586126
WorkSource Montgomery, Inc	1445594	1265594	1445594	1445594	2172594	2172594	2235873	2014594	2442032	2274032	2492253	3192253
Weather Response	0	0	0	0	0	0	0	0	0	2884990	2884990	2884990
Legislative Branch Communications Outreach	1070180	1060250	1180342	1435295	2142152	2142152	2504757	2382054	2734440	2605536	2708064	2708064
Montgomery Coalition for Adult English Literacy	2007058	1857058	1957058	1957058	2074482	2113623	2277032	2277032	2484393	2512032	2587393	2587393
KID Museum	0	0	1200000	1200000	1572000	1596000	1860798	1860798	1916622	1916622	1974121	2436044
Conference and Visitors Bureau	1717834	1632834	1632834	1632834	2132834	2132834	2196819	2196819	2362724	2262724	2350606	2330606
Small Business Support Services	0	0	0	0	0	0	1725000	1485000	2476347	2281233	2363395	2287568
Metro Washington Council of Governments	1684519	1684519	1684519	1684519	1684519	1684519	1957533	1957533	1957533	1957533	2139148	2139148
Motor Pool Fund Contribution	259246	107082	345391	87032	66490	66490	0	0	1524609	1524609	1390000	1390000
Children's Opportunity Alliance (COA)	0	0	0	0	0	0	728387	728387	840879	1984079	775465	775465
Police Accountability Board	0	0	0	0	100510	436541	509222	509222	788743	788743	891877	752377
Conference Center	539711	535405	590420	590420	525895	525895	602195	602195	566972	566972	579829	579829
BioHub Maryland at Montgomery County	0	0	0	0	0	0	0	0	562436	562436	579309	579309
Climate Change Planning	400000	400000	650200	650200	691677	691677	591639	486500	718344	718344	718344	488344
Independent Audit	427008	425491	426782	426782	427882	427882	431510	431510	432242	432242	434735	434735
Rockville Parking District	418700	418700	418000	418000	419900	419900	422300	422300	426900	426900	430000	430000
Public Elections Fund	1500000	0	3000000	3000000	2500000	2500000	250000	0	333000	333000	333000	333000
Historical Activities	165000	150000	150000	150000	159000	162000	166860	166860	221866	221866	228522	228522
Vision Zero	175665	174826	180171	180171	189563	189563	301944	201944	373882	373882	227715	227715
Takoma Park Library Annual Payments	185973	185973	176742	176742	167911	167911	172416	172416	184090	184090	221053	221053
County Associations	74728	74728	74728	74728	74728	74728	74728	74728	76533	76533	76533	76533
Homeowners' Association Road Maintenance Reimburse	62089	62089	62089	62089	62089	62089	62089	62089	62089	62089	62089	62089
Boards, Committees and Commissions	72950	22950	47750	47750	47750	47750	49665	49665	49665	49665	29665	29665
Grants To Municipalities in Lieu Of Shares Tax	28020	28020	28020	28020	28020	28020	28020	28020	28020	28020	28020	28020
Prisoner Medical Services	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000
Public Technology, Inc.	20000	20000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000
Interagency Technology, Policy, and Coordination Commission	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
Charter Review Commission	1150	1150	1150	1150	150	150	1150	1150	150	150	1150	1150
Guaranteed Income	0	0	0	0	2563502	2563502	3298345	3298345	1229850	1229850	0	0
COVID-19 Response: Community Assistance	0	0	0	0	0	0	0	0	0	0	0	0
COVID-19 Response: Hospital Response	0	0	0	0	0	0	0	0	0	0	0	0
Children's Opportunity Fund	375000	375000	375000	375000	425000	425000	0	0	0	0	0	0
Consolidated Retiree Health Benefit Trust - College	5523000	5523000	5608000	5608000	1704000	1704000	0	0	0	0	0	0
Inauguration and Transition	0	0	0	0	50000	50000	0	0	0	0	0	0
Labor Management Relations Committee	150000	100000	100000	100000	100000	100000	0	0	0	0	0	0
Innovation Fund	0	0	0	0	0	0	0	0	0	0	0	0
Montgomery County Employee Retirement Plans	0	0	0	0	0	0	0	0	0	0	0	0
NDA - Coronavirus Relief Fund (CARES Act)	0	0	0	0	0	0	0	0	0	0	0	0
Productivity Improvements	-10000000	0	0	0	0	0	0	0	0	0	0	0
Skills for the Future	250000	250000	250000	256000	271360	276480	284774	284774	293317	293317	302117	0
Retiree Health Benefits Trust	12255660	12255660	10829980	10829980	0	0	0	0	0	0	0	0
State Retirement Contribution	3754	3754	3754	3754	3754	3754	0	0	0	0	0	0
Takoma Park Police Rebate	1227572	1227572	1263255	1263255	0	0	0	0	0	0	0	0
State Positions Supplement	60756	60756	60756	60756	60756	60756	60756	60756	60756	60756	0	0
Universities at Shady Grove	0	0	0	0	0	475000	475000	225000	0	0	0	0
WorkSource Montgomery NDA	0	0	0	0	0	0	0	0	0	0	0	0
Takoma Park Library Annual Payment	0	0	0	0	0	0	0	0	0	0	0	0
Snow Removal and Storm Cleanup	0	0	0	0	0	0	0	0	0	0	0	0
Risk Management (General Fund Portion)	0	0	0	0	0	0	0	0	0	0	0	0
Public Election Fund	0	0	0	0	0	0	0	0	0	0	0	0
Restricted Donations	0	0	0	0	0	0	0	0	0	0	0	0
Municipal Tax Duplication	0	0	0	0	0	0	0	0	0	0	0	0
Montgomery Coalition for Adult English Literacy (MCAEL)	0	0	0	0	0	0	0	0	0	0	0	0
MEDCO Grant - Incubator Network	0	0	0	0	0	0	0	0	0	0	0	0
Interagency Technolicy, Policy, and Coordination Commission	0	0	0	0	0	0	0	0	0	0	0	0
Interagency Technology Policy and Coordination Committee	0	0	0	0	0	0	0	0	0	0	0	0
Consolidated Retiree Health Benefits Trust (MCPS)	0	0	0	0	0	0	0	0	0	0	0	0
Consolidated Retiree Health Benefits Trust (Montgomery College)	0	0	0	0	0	0	0	0	0	0	0	0
Compensation and Employee Benefits Adjustments	0	0	0	0	0	0	0	0	0	0	0	0
Community Grants: County Council	0	0	0	0	0	0	0	0	0	0	0	0
Community Grants: County Executive	0	0	0	0	0	0	0	0	0	0	0	0
Climate Response	2884990	2884990	2884990	2884990	2884990	2884990	2884990	2884990	2884990	0	0	0
Boards, Committees, and Commissions	0	0	0	0	0	0	0	0	0	0	0	0
Group Insurance for Retirees	0	0	0	0	0	0	0	0	0	0	0	0
Homeowner's Association Road Maintenance Reimburse	0	0	0	0	0	0	0	0	0	0	0	0
Incubator Programs - Economic Development Partnership	3206746	2955913	3283011	3037891	3126622	4288971	0	0	0	0	0	0
Inauguration & Transition	0	0	0	0	0	0	0	0	0	0	0	0