Montgomery County Maryland Operating Expenditures

Non-Departmental Accounts Programs

343.92MTotal
Budget

56.06Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
59106.261	Consolidated Retiree Health Benefit Trust - MCPS	0.00	59106261	drill down
44393.473	Group Insurance Retirees	0.00	44393473	drill down
28123.522	Working Families Income Supplement	0.00	28123522	drill down
24651.871	Risk Management General Fund	0.00	24651871	drill down
20966.045	Payments to Municipalities	0.00	20966045	drill down
20000	Future FederalStateOther Grants	0.00	20000000	drill down
19126.186	Montgomery County Green Bank	0.00	19126186	drill down
18313.684	Leases	0.00	18313684	drill down
16181.677	Device Client Management	0.00	16181677	drill down
11260.344	Early Care and Education	26.00	11260344	drill down
10920.201	Community Grants	0.00	10920201	drill down
8295.315	Housing Opportunities Commission	0.00	8295315	drill down
6848.5	Arts and Humanities Council	0.00	6848500	drill down
6300	UM 3 - Institute for Health Computing	0.00	6300000	drill down
5086.126	Telecommunications	0.00	5086126	drill down
4385.379	Incubator Programs	4.00	4385379	drill down
4336.137	Compensation and Employee Benefit Adjustments	0.91	4336137	drill down
4002.205	Montgomery County Economic Development Corporation	0.00	4002205	drill down
3565.615	State Property Tax Services	0.00	3565615	drill down
2884.99	Climate Response	0.00	2884990	drill down
2734.44	Legislative Branch Communications Outreach	14.00	2734440	drill down
2484.393	Montgomery Coalition for Adult English Literacy	0.00	2484393	drill down
2476.347	Small Business Support Services	6.00	2476347	drill down
2442.032	WorkSource Montgomery Inc	0.00	2442032	drill down
2362.724	Conference and Visitors Bureau	0.00	2362724	drill down
1957.533	Metro Washington Council of Governments	0.00	1957533	drill down
1916.622	KID Museum	0.00	1916622	drill down
1524.609	Motor Pool Fund Contribution	0.00	1524609	drill down
1229.85	Guaranteed Income	1.00	1229850	drill down
840.879	Childrens Opportunity Alliance COA	0.00	840879	drill down
788.743	Police Accountability Board	2.00	788743	drill down
718.344	Climate Change Planning	0.00	718344	drill down
566.972	Conference Center	1.00	566972	drill down
562.436	BioHub Maryland at Montgomery County	0.00	562436	drill down
432.242	Independent Audit	0.15	432242	drill down
426.9	Rockville Parking District	0.00	426900	drill down
373.882	Vision Zero	1.00	373882	drill down
333	Public Elections Fund	0.00	333000	drill down
293.317	Skills for the Future	0.00	293317	drill down
221.866	Historical Activities	0.00	221866	drill down
184.09	Takoma Park Library Annual Payments	0.00	184090	drill down
76.533	County Associations	0.00	76533	drill down
62.089	Homeowners Association Road Maintenance Reimburse	0.00	62089	drill down
60.756	State Positions Supplement	0.00	60756	drill down
49.665	Boards Committees and Commissions	0.00	49665	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
0.15	Charter Review Commission	0.00	150	drill down
0	Consolidated Retiree Health Benefit Trust - College	0.00	0	drill down
0	Inauguration and Transition	0.00	0	drill down
0	Labor Management Relations Committee	0.00	0	drill down
0	Montgomery County Employee Retirement Plans	0.00	0	drill down
0	Retiree Health Benefits Trust	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Consolidated Retiree Health Benefit Trust - MCPS	78533000	78533000	69358879	69358879	73048269	73048269	57424677	57424677	62251472	62251472	59106261
Group Insurance Retirees	46113000	46113000	47106273	47106273	50618652	50618652	28928437	48928437	51438503	51438503	44393473
Working Families Income Supplement	20105090	20105090	20105090	20105090	40105090	45105090	45105090	45105090	27490751	27490751	28123522
Risk Management (General Fund)	19791523	19791523	22231024	22231024	23260695	23260695	25737987	25737987	26469813	26469813	24651871
Payments to Municipalities	0	0	9551709	8297779	9122411	9122411	17269690	17269690	18894482	18894482	20966045
Future Federal/State/Other Grants	20000000	20000000	20000000	20000000	20000000	20000000	20000000	20000000	20000000	20000000	20000000
Montgomery County Green Bank	0	0	0	0	0	0	18647957	18647957	19315141	18647957	19126186
Leases	21179577	21146823	22706895	22706895	27117703	18855474	15671334	15671334	18056606	18056606	18313684
Device Client Management	8006200	8006200	9327910	9284350	12225751	12225751	12999985	12999985	13801195	13801195	16181677
Early Care and Education	7000000	5992589	7392589	5992589	10992589	10992589	10992589	10992589	11178526	11178526	11260344
Community Grants	0	0	10045238	10417374	9705874	9705874	10350372	10998473	9887948	11617948	10920201
Housing Opportunities Commission	6788049	6788049	6962075	6824693	6895693	6895693	7633168	7633168	7972501	7972501	8295315
Arts and Humanities Council	5356943	5623159	5623159	5623159	5707506	5707506	6199956	6339106	6349029	6649029	6848500
UM 3 - Institute for Health Computing	0	0	0	0	0	0	0	0	5000000	3700000	6300000
Telecommunications	5356382	5356382	5356382	5356382	5356382	5356382	5356382	5356382	5086126	5086126	5086126
Incubator Programs	0	0	0	0	0	0	0	0	2669874	2659874	4385379
Compensation and Employee Benefit Adjustments	2753418	2752385	3504318	1182046	5631087	4167600	9483865	9863865	9781173	9781173	4336137
Montgomery County Economic Development Corporation	5007750	5007750	5007750	5007750	6007750	5007750	6200000	6200000	6386000	5950000	4002205
State Property Tax Services	3565615	3565615	3565615	3565615	3565615	3565615	3565615	3565615	3565615	3565615	3565615
Climate Response	0	0	2884990	2884990	2884990	2884990	2884990	2884990	2884990	2884990	2884990
Legislative Branch Communications Outreach	890000	888007	1070180	1060250	1180342	1435295	2142152	2142152	2504757	2382054	2734440
Montgomery Coalition for Adult English Literacy	1757058	1857058	2007058	1857058	1957058	1957058	2074482	2113623	2277032	2277032	2484393
Small Business Support Services	0	0	0	0	0	0	0	0	1725000	1485000	2476347
WorkSource Montgomery, Inc	1809594	1690594	1445594	1265594	1445594	1445594	2172594	2172594	2235873	2014594	2442032
Conference and Visitors Bureau	1584260	1584260	1717834	1632834	1632834	1632834	2132834	2132834	2196819	2196819	2362724
Metro Washington Council of Governments	1582391	1684519	1684519	1684519	1684519	1684519	1684519	1684519	1957533	1957533	1957533
KID Museum	0	0	0	0	1200000	1200000	1572000	1596000	1860798	1860798	1916622
Motor Pool Fund Contribution	187861	283861	259246	107082	345391	87032	66490	66490	0	0	1524609
Guaranteed Income	0	0	0	0	0	0	2563502	2563502	3298345	3298345	1229850
Children's Opportunity Alliance (COA)	0	0	0	0	0	0	0	0	728387	728387	840879
Police Accountability Board	0	0	0	0	0	0	100510	436541	509222	509222	788743
Climate Change Planning	0	400000	400000	400000	650200	650200	691677	691677	591639	486500	718344
Conference Center	662514	661531	539711	535405	590420	590420	525895	525895	602195	602195	566972
BioHub Maryland at Montgomery County	0	0	0	0	0	0	0	0	0	0	562436
Independent Audit	425810	425464	427008	425491	426782	426782	427882	427882	431510	431510	432242
Rockville Parking District	420000	420000	418700	418700	418000	418000	419900	419900	422300	422300	426900
Vision Zero	175000	175000	175665	174826	180171	180171	189563	189563	301944	201944	373882
Public Elections Fund	0	0	1500000	0	3000000	3000000	2500000	2500000	250000	0	333000
Skills for the Future	0	250000	250000	250000	250000	256000	271360	276480	284774	284774	293317
Historical Activities	150000	150000	165000	150000	150000	150000	159000	162000	166860	166860	221866
Takoma Park Library Annual Payments	188329	188329	185973	185973	176742	176742	167911	167911	172416	172416	184090
County Associations	74728	74728	74728	74728	74728	74728	74728	74728	74728	74728	76533
Homeowners' Association Road Maintenance Reimburse	62089	62089	62089	62089	62089	62089	62089	62089	62089	62089	62089
State Positions Supplement	60756	60756	60756	60756	60756	60756	60756	60756	60756	60756	60756
Boards, Committees and Commissions	22950	22950	72950	22950	47750	47750	47750	47750	49665	49665	49665
Grants To Municipalities in Lieu Of Shares Tax	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
Public Technology, Inc.	20000	20000	20000	20000	5000	5000	5000	5000	5000	5000	5000
Interagency Technology, Policy, and Coordination Commission	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
Charter Review Commission	1150	1150	1150	1150	1150	1150	150	150	1150	1150	150
Children's Opportunity Fund	375000	375000	375000	375000	375000	375000	425000	425000	0	0	0
Consolidated Retiree Health Benefit Trust - College	5391000	5391000	5523000	5523000	5608000	5608000	1704000	1704000	0	0	0
COVID-19 Response: Community Assistance	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
Inauguration and Transition	0	0	0	0	0	0	50000	50000	0	0	0
Labor Management Relations Committee	0	0	150000	100000	100000	100000	100000	100000	0	0	0
Innovation Fund	2000000	750000	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
NDA - Coronavirus Relief Fund (CARES Act)	0	0	0	0	0	0	0	0	0	0	0
Productivity Improvements	0	0	-10000000	0	0	0	0	0	0	0	0
Retiree Health Benefits Trust	34680830	34680830	12255660	12255660	10829980	10829980	0	0	0	0	0
State Retirement Contribution	1596360	1596360	3754	3754	3754	3754	3754	3754	0	0	0
Takoma Park Police Rebate	1126765	1126765	1227572	1227572	1263255	1263255	0	0	0	0	0
Universities at Shady Grove	0	0	0	0	0	0	0	475000	475000	225000	0
WorkSource Montgomery NDA	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
Snow Removal and Storm Cleanup	7884990	2884990	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
Public Election Fund	0	0	0	0	0	0	0	0	0	0	0
Restricted Donations	0	0	0	0	0	0	0	0	0	0	0
Municipal Tax Duplication	8314330	8314330	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
MEDCO Grant - Incubator Network	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
Interagency Technology Policy and Coordination Committee	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
Group Insurance for Retirees	0	0	0	0	0	0	0	0	0	0	0
Incubator Programs - Economic Development Partnership	2592917	3025173	3206746	2955913	3283011	3037891	3126622	4288971	0	0	0
Inauguration & Transition	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
Consolidated Retiree Health Benefits Trust (Montgomery College)	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
Community Grants: County Council	3521964	3795963	0	0	0	0	0	0	0	0	0
Community Grants: County Executive	9101019	9081019	0	0	0	0	0	0	0	0	0
Boards, Committees, and Commissions	0	0	0	0	0	0	0	0	0	0	0