Montgomery County Maryland Operating Budget

Programs

Program	Department	Appropriation	% of Total	Graph of Total	FTE's
Montgomery County Public Schools	Montgomery County Public Schools	2929710667	40.8000000000000000	drill down	0.00
Debt Service	Debt Service	459907765	6.4000000000000000	drill down	0.00
Montgomery College	Montgomery College	321250749	4.5000000000000000	drill down	0.00
Health & Employee Welfare	Human Resources	313195533	4.4000000000000000	drill down	15.85
Operations	Fire and Rescue Service	181235860	2.5000000000000000	drill down	1225.40
Maryland-National Capital Park and Planning Commission	Maryland-National Capital Park and Planning Commission	180660646	2.5000000000000000	drill down	0.00
Transit Services	Transit Services	153874541	2.1000000000000000	drill down	869.78
Patrol Services	Police	118793177	1.7000000000000000	drill down	884.50
Risk Management	Finance	86564962	1.2000000000000000	drill down	28.00
Management Services	Police	79079960	1.1000000000000000	drill down	392.06
Materials and Collection	Recycling and Resource Management	69661496	1.0000000000000000	drill down	51.15
Disposal	Recycling and Resource Management	63304577	0.9000000000000000	drill down	21.65
Consolidated Retiree Health Benefit Trust - MCPS	Non-Departmental Accounts	57424677	0.8000000000000000	drill down	0.00
Consolidated Retiree Health Benefit Trust - MCPS	NDA - Consolidated Retiree Health Benefit Trust - MCPS	57424677	0.8000000000000000	drill down	0.00
Detention Services	Correction and Rehabilitation	49879083	0.7000000000000000	drill down	383.70
Multi-Family Housing Programs	Housing and Community Affairs	46517374	0.6000000000000000	drill down	7.90
Investigative Services	Police	45118991	0.6000000000000000	drill down	312.50
Working Families Income Supplement	Non-Departmental Accounts	45105090	0.6000000000000000	drill down	0.00
Working Families Income Supplement	NDA - Working Families Income Supplement	45105090	0.6000000000000000	drill down	0.00
Library Services to the Public	Public Libraries	43696755	0.6000000000000000	drill down	380.60
Field Services	Police	43373916	0.6000000000000000	drill down	240.90
School Health Services	Public Health Services	36116369	0.5000000000000000	drill down	331.49
Operational Management	Fleet Management Services	33500168	0.5000000000000000	drill down	14.10
Retail Sales Operations	Alcohol Beverage Services	33132402	0.5000000000000000	drill down	216.98
Office of Eligibility and Support Services	Children, Youth and Family Services	32097348	0.4000000000000000	drill down	274.10
Watershed Restoration	Environmental Protection	31849394	0.4000000000000000	drill down	97.78
Group Insurance Retirees	Non-Departmental Accounts	28928437	0.4000000000000000	drill down	0.00
Group Insurance Retirees	NDA - Group Insurance Retirees	28928437	0.4000000000000000	drill down	0.00
Admin - Office of the Chief Operating Officer	Administration and Support	28623135	0.4000000000000000	drill down	92.00
Facilities Management	General Services	28227343	0.4000000000000000	drill down	106.70
Human Resources Division	Fire and Rescue Service	28106470	0.4000000000000000	drill down	31.01
Child Welfare Services	Children, Youth and Family Services	27581188	0.4000000000000000	drill down	209.30
Risk Management (General Fund)	NDA - Risk Management (General Fund)	25737987	0.4000000000000000	drill down	0.00
Risk Management (General Fund)	Non-Departmental Accounts	25737987	0.4000000000000000	drill down	0.00
Utilities	Utilities	25262597	0.4000000000000000	drill down	0.00
Utilities	Utilities	25262597	0.4000000000000000	drill down	0.00
Support Services	Fire and Rescue Service	23045692	0.3000000000000000	drill down	58.60
Transit Equipment Services	Fleet Management Services	21801485	0.3000000000000000	drill down	119.00
Community Provider Support	Aging and Disability Services	20585492	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
Office of Broadband Programs and Infrastructure Modernization	Technology and Enterprise Business Solutions	18759595	0.3000000000000000	drill down	57.50
Montgomery County Green Bank	Non-Departmental Accounts	18647957	0.3000000000000000	drill down	0.00
Montgomery County Green Bank	NDA - Montgomery County Green Bank	18647957	0.3000000000000000	drill down	0.00
Parking Operations	Parking District Services	18402625	0.3000000000000000	drill down	39.59
Payments to Municipalities	NDA - Payments to Municipalities	17269690	0.2000000000000000	drill down	0.00
Payments to Municipalities	Non-Departmental Accounts	17269690	0.2000000000000000	drill down	0.00
Transportation Infrastructure Construction & Maintenance	Transportation	17090527	0.2000000000000000	drill down	101.48
Community Mobility Services	Transit Services	16994428	0.2000000000000000	drill down	34.83
Business Support Services	Fleet Management Services	15823767	0.2000000000000000	drill down	36.00
Leases	Non-Departmental Accounts	15671334	0.2000000000000000	drill down	0.00
Leases	NDA - Leases	15671334	0.2000000000000000	drill down	0.00
Non-Roadway Right of Way Maintenance	Transportation	15512821	0.2000000000000000	drill down	71.88
Communicable Disease & Epidemiology	Public Health Services	15435821	0.2000000000000000	drill down	83.80
Administration	Alcohol Beverage Services	14518428	0.2000000000000000	drill down	24.20
Health Care for the Uninsured	Public Health Services	14449455	0.2000000000000000	drill down	4.00
Local Behavioral Health Authority	Behavioral Health and Crisis Services	14078810	0.2000000000000000	drill down	24.50
Digital Transformation	Technology and Enterprise Business Solutions	13374669	0.2000000000000000	drill down	36.75
Device Client Management	Non-Departmental Accounts	12999985	0.2000000000000000	drill down	0.00
Device Client Management	NDA - Device Client Management	12999985	0.2000000000000000	drill down	0.00
Homeless Services for Single Adults	Services to End and Prevent Homelessness	12549040	0.2000000000000000	drill down	2.00
Youth Development	Recreation	12394489	0.2000000000000000	drill down	139.93
Early Childhood Services	Children, Youth and Family Services	12293572	0.2000000000000000	drill down	45.83
Office of the Chief Information Officer	Technology and Enterprise Business Solutions	12095096	0.2000000000000000	drill down	51.00
Minority Programs	Administration and Support	12059636	0.2000000000000000	drill down	26.00
Administration	Recreation	11842145	0.2000000000000000	drill down	45.43
Administration	Permitting Services	11764741	0.2000000000000000	drill down	24.13
Linkages To Learning	Children, Youth and Family Services	11400498	0.2000000000000000	drill down	9.00
Warehouse Operations	Alcohol Beverage Services	11107352	0.2000000000000000	drill down	99.00
Early Care and Education	NDA - Early Care and Education	10992589	0.2000000000000000	drill down	17.96
Early Care and Education	Non-Departmental Accounts	10992589	0.2000000000000000	drill down	17.96
Community Access to Public Space	Community Use of Public Facilities	10923236	0.2000000000000000	drill down	30.27
Positive Youth Development	Children, Youth and Family Services	10858076	0.2000000000000000	drill down	21.00
Admin - Office of the Director	Administration and Support	10854381	0.2000000000000000	drill down	27.00
Assessment & Continuing Care Management Services	Aging and Disability Services	10761394	0.2000000000000000	drill down	57.55
Courtroom/Courthouse Security and Transport	Sheriff	10725497	0.1000000000000000	drill down	86.00
Community Grants	Non-Departmental Accounts	10350372	0.1000000000000000	drill down	0.00
Community Grants	NDA - Community Grants	10350372	0.1000000000000000	drill down	0.00
Recreation Community & Neighborhood Centers	Recreation	9870302	0.1000000000000000	drill down	146.89
Administration and Support	Recycling and Resource Management	9668524	0.1000000000000000	drill down	40.81
Aquatics	Recreation	9573312	0.1000000000000000	drill down	126.18
Compensation and Employee Benefit Adjustments	Non-Departmental Accounts	9483865	0.1000000000000000	drill down	1.18
Compensation and Employee Benefit Adjustments	NDA - Compensation and Employee Benefit Adjustments	9483865	0.1000000000000000	drill down	1.18
24-Hours Crisis Center	Behavioral Health and Crisis Services	9436639	0.1000000000000000	drill down	54.40
Community Health Services	Public Health Services	9124147	0.1000000000000000	drill down	63.45
Circuit Court Prosecution	State's Attorney	9123096	0.1000000000000000	drill down	64.75
Councilmember Offices	County Council	9082268	0.1000000000000000	drill down	65.50
Medicaid Funded Long-Term Care Services	Aging and Disability Services	8964232	0.1000000000000000	drill down	60.00
Area Agency on Aging	Aging and Disability Services	8895723	0.1000000000000000	drill down	22.95
Grants Administration - Federal Programs	Housing and Community Affairs	8735638	0.1000000000000000	drill down	6.70
Prevention	Services to End and Prevent Homelessness	8441630	0.1000000000000000	drill down	55.10
Central Duplicating, Imaging, Archiving, & Mail Services	General Services	8369856	0.1000000000000000	drill down	34.57
Countywide Programs	Recreation	8129586	0.1000000000000000	drill down	77.57
Volunteer Services	Fire and Rescue Service	7837204	0.1000000000000000	drill down	6.00
Housing Opportunities Commission	Non-Departmental Accounts	7633168	0.1000000000000000	drill down	0.00
Housing Opportunities Commission	NDA - Housing Opportunities Commission	7633168	0.1000000000000000	drill down	0.00
Transportation Management, Operations and Emergency/Storm Response	Transportation	7523184	0.1000000000000000	drill down	43.35
Medical and Behavioral Health Services	Correction and Rehabilitation	7251029	0.1000000000000000	drill down	37.69
Outpatient Behavioral Health Services - Child	Behavioral Health and Crisis Services	7224693	0.1000000000000000	drill down	29.25
Delivery Operations	Alcohol Beverage Services	6937093	0.1000000000000000	drill down	76.23
Commercial Building Construction	Permitting Services	6923581	0.1000000000000000	drill down	52.00
Fiscal, Policy, and Performance Analysis	Management and Budget	6880700	0.1000000000000000	drill down	43.25
Public Safety Automotive Services	Fleet Management Services	6867839	0.1000000000000000	drill down	3.00
Strategic Partnerships	Technology and Enterprise Business Solutions	6762787	0.1000000000000000	drill down	23.00
Child & Adolescent School & Community Based Services	Children, Youth and Family Services	6690002	0.1000000000000000	drill down	15.00
Trauma Services	Behavioral Health and Crisis Services	6619254	0.1000000000000000	drill down	30.55
Council Staff Operations	County Council	6589983	0.1000000000000000	drill down	44.55
Pre-Release and Re-entry Services	Correction and Rehabilitation	6535133	0.1000000000000000	drill down	54.18
Land Development	Permitting Services	6524110	0.1000000000000000	drill down	48.00
Administration	Sheriff	6491549	0.1000000000000000	drill down	26.48
Controller	Finance	6405468	0.1000000000000000	drill down	51.87
Admin - Public Health	Public Health Services	6374527	0.1000000000000000	drill down	12.50
Montgomery County Economic Development Corporation	NDA - Montgomery County Economic Development Corporation	6200000	0.1000000000000000	drill down	0.00
Montgomery County Economic Development Corporation	Non-Departmental Accounts	6200000	0.1000000000000000	drill down	0.00
Arts and Humanities Council	NDA - Arts and Humanities Council	6199956	0.1000000000000000	drill down	0.00
Arts and Humanities Council	Non-Departmental Accounts	6199956	0.1000000000000000	drill down	0.00
Fiscal Management	Fire and Rescue Service	6190373	0.1000000000000000	drill down	16.00
Residential Construction & Fire Code Compliance	Permitting Services	6173208	0.1000000000000000	drill down	46.00
Transportation Services General Administration	Transportation	6133516	0.1000000000000000	drill down	33.19
Heavy Equipment Services	Fleet Management Services	6022892	0.1000000000000000	drill down	37.50
Admin - Children, Youth & Families	Children, Youth and Family Services	5698632	0.1000000000000000	drill down	14.30
Community Action Agency	Administration and Support	5511985	0.1000000000000000	drill down	14.20
Community Resources	Police	5487495	0.1000000000000000	drill down	39.00
Permanent Supportive Housing	Services to End and Prevent Homelessness	5426912	0.1000000000000000	drill down	2.00
Community/Transportation Safety	Transportation	5395220	0.1000000000000000	drill down	22.90
Telecommunications	Non-Departmental Accounts	5356382	0.1000000000000000	drill down	0.00
Telecommunications	NDA - Telecommunications	5356382	0.1000000000000000	drill down	0.00
Office of the Fire Chief	Fire and Rescue Service	5239755	0.1000000000000000	drill down	15.00
Licensure and Regulatory Services	Public Health Services	5108400	0.1000000000000000	drill down	42.50
Administrative Automotive Services	Fleet Management Services	5057031	0.1000000000000000	drill down	1.50
Energy, Climate and Compliance	Environmental Protection	5026457	0.1000000000000000	drill down	15.00
Pre-Trial Services	Correction and Rehabilitation	4995000	0.1000000000000000	drill down	37.00
Home Care Services	Aging and Disability Services	4993515	0.1000000000000000	drill down	15.00
Zoning, Well & Septic and Code Compliance	Permitting Services	4972426	0.1000000000000000	drill down	35.00
Housing Code Enforcement	Housing and Community Affairs	4768248	0.1000000000000000	drill down	38.50
Head Start	Administration and Support	4766440	0.1000000000000000	drill down	2.80
Administration and Support (42P01)	Correction and Rehabilitation	4711490	0.1000000000000000	drill down	32.00
Customer Support & Outreach	Permitting Services	4708983	0.1000000000000000	drill down	43.90
General Counsel	County Attorney	4687758	0.1000000000000000	drill down	30.80
Promotion of Community and Business Activities	Urban Districts	4645866	0.1000000000000000	drill down	38.70
Domestic Violence	Sheriff	4563108	0.1000000000000000	drill down	35.30
Rental Assistance Program	Services to End and Prevent Homelessness	4553003	0.1000000000000000	drill down	5.50
MC311 Customer Service Center	Public Information	4546738	0.1000000000000000	drill down	49.70
Administration	Board of Elections	4478387	0.1000000000000000	drill down	4.00
Operations and Administration	Finance	4135854	0.1000000000000000	drill down	14.37
Economic Development Fund	Economic Development Fund	3996325	0.1000000000000000	drill down	1.00
Adjudication	Circuit Court	3957175	0.1000000000000000	drill down	33.50
Community Partnership	Community Engagement Cluster	3847732	0.1000000000000000	drill down	20.00
Office of the Chief	Police	3803376	0.1000000000000000	drill down	23.00
Adult Forensic Services	Behavioral Health and Crisis Services	3671246	0.1000000000000000	drill down	28.00
Municipal Support	Cable Television Communications Plan	3624888	0.1000000000000000	drill down	0.00
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
Administration	General Services	3553334	0.0000000000000000	drill down	16.86
Specialty Behavioral Health Services	Behavioral Health and Crisis Services	3500143	0.0000000000000000	drill down	24.00
Dental Services	Public Health Services	3492335	0.0000000000000000	drill down	16.00
Parking Enforcement	Parking District Services	3489553	0.0000000000000000	drill down	4.24
Transportation Policy, Planning, and Project Development	Transportation	3438760	0.0000000000000000	drill down	11.69
Senior Adult Programs	Recreation	3381250	0.0000000000000000	drill down	33.39
Election Operations	Board of Elections	3360781	0.0000000000000000	drill down	21.53
Homeless Services for Families	Services to End and Prevent Homelessness	3341888	0.0000000000000000	drill down	3.00
Access To Behavioral Health Services	Behavioral Health and Crisis Services	3332814	0.0000000000000000	drill down	28.00
Child Care Subsidies	Children, Youth and Family Services	3331508	0.0000000000000000	drill down	6.00
Parking Fixed Costs	Parking District Services	3329284	0.0000000000000000	drill down	0.00
Procurement Operations	Procurement	3327532	0.0000000000000000	drill down	24.40
Administration	Circuit Court	3268329	0.0000000000000000	drill down	10.23
Director's Office	Human Resources	3220760	0.0000000000000000	drill down	20.75
CAO - Supervision & Management of Executive Branch Departments	County Executive	3146853	0.0000000000000000	drill down	19.78
Rapid Rehousing	Services to End and Prevent Homelessness	3142840	0.0000000000000000	drill down	0.00
Incubator Programs - Economic Development Partnership	NDA - Incubator Programs - Economic Development Partnership	3126622	0.0000000000000000	drill down	5.00
Incubator Programs - Economic Development Partnership	Non-Departmental Accounts	3126622	0.0000000000000000	drill down	5.00
District Court Prosecution	State's Attorney	3043486	0.0000000000000000	drill down	27.13
Community Support Network for People with Disabilities	Aging and Disability Services	2990358	0.0000000000000000	drill down	9.75
Montgomery Community Media	Cable Television Communications Plan	2973859	0.0000000000000000	drill down	0.00
Climate Response	Non-Departmental Accounts	2884990	0.0000000000000000	drill down	0.00
Climate Response	NDA - Climate Response	2884990	0.0000000000000000	drill down	0.00
Administration	State's Attorney	2834047	0.0000000000000000	drill down	13.06
Animal Shelter	Animal Services	2760009	0.0000000000000000	drill down	28.00
Civil Process	Sheriff	2729645	0.0000000000000000	drill down	23.54
Grants	Circuit Court	2727985	0.0000000000000000	drill down	23.27
Director's Office	Animal Services	2671374	0.0000000000000000	drill down	20.00
Treasury	Finance	2628010	0.0000000000000000	drill down	23.05
Guaranteed Income	Non-Departmental Accounts	2563502	0.0000000000000000	drill down	1.00
Guaranteed Income	NDA - Guaranteed Income	2563502	0.0000000000000000	drill down	1.00
Inspector General	Inspector General	2512400	0.0000000000000000	drill down	17.00
Public Elections Fund	Non-Departmental Accounts	2500000	0.0000000000000000	drill down	0.00
Public Elections Fund	NDA - Public Elections Fund	2500000	0.0000000000000000	drill down	0.00
Consumer Protection	Consumer Protection	2477443	0.0000000000000000	drill down	18.00
Recruitment and Selection	Human Resources	2465525	0.0000000000000000	drill down	15.40
OBP Fibernet (CF)	Cable Television Communications Plan	2421816	0.0000000000000000	drill down	8.75
Criminal Process/Warrants and Extraditions	Sheriff	2418724	0.0000000000000000	drill down	20.44
Occupational Medical Services	Human Resources	2404757	0.0000000000000000	drill down	3.00
Streetscape Maintenance	Urban Districts	2380053	0.0000000000000000	drill down	0.00
Administration	Housing and Community Affairs	2331339	0.0000000000000000	drill down	13.80
Field Services	Animal Services	2313085	0.0000000000000000	drill down	23.00
Adult Foster Care	Aging and Disability Services	2282564	0.0000000000000000	drill down	7.00
Juvenile Court Prosecution	State's Attorney	2238107	0.0000000000000000	drill down	17.50
Legislative Oversight	Legislative Oversight	2215034	0.0000000000000000	drill down	13.85
WorkSource Montgomery, Inc	Non-Departmental Accounts	2172594	0.0000000000000000	drill down	0.00
WorkSource Montgomery, Inc	NDA - WorkSource Montgomery, Inc.	2172594	0.0000000000000000	drill down	0.00
Legislative Branch Communications Outreach	Non-Departmental Accounts	2142152	0.0000000000000000	drill down	13.00
Legislative Branch Communications Outreach	NDA - Legislative Branch Communications Outreach	2142152	0.0000000000000000	drill down	13.00
Conference and Visitors Bureau	NDA - Conference and Visitors Bureau	2132834	0.0000000000000000	drill down	0.00
Conference and Visitors Bureau	Non-Departmental Accounts	2132834	0.0000000000000000	drill down	0.00
Fiscal Management	Finance	2109194	0.0000000000000000	drill down	11.00
Montgomery Coalition for Adult English Literacy	Non-Departmental Accounts	2074482	0.0000000000000000	drill down	0.00
Montgomery Coalition for Adult English Literacy	NDA - Montgomery Coalition for Adult English Literacy	2074482	0.0000000000000000	drill down	0.00
Administration	County Attorney	2074093	0.0000000000000000	drill down	12.00
Emergency Management Planning, Response & Recovery	Emergency Management and Homeland Security	2020518	0.0000000000000000	drill down	13.78
Administration	Public Libraries	2005922	0.0000000000000000	drill down	22.00
Transit Services General Administration	Transit Services	2003289	0.0000000000000000	drill down	6.00
Business Advancement Team	County Executive	1993649	0.0000000000000000	drill down	6.00
Healthcare for the Homeless	Services to End and Prevent Homelessness	1983566	0.0000000000000000	drill down	5.00
Administration	Urban Districts	1943958	0.0000000000000000	drill down	8.00
Business Operations and Performance	Human Resources	1937728	0.0000000000000000	drill down	15.00
Public Relations	Public Information	1909097	0.0000000000000000	drill down	12.20
Licensure, Regulation and Education	Alcohol Beverage Services	1899726	0.0000000000000000	drill down	10.39
Voter Services	Board of Elections	1894018	0.0000000000000000	drill down	18.37
Neighborhood Revitalization	Housing and Community Affairs	1876950	0.0000000000000000	drill down	7.50
Regional Services Centers	Community Engagement Cluster	1765859	0.0000000000000000	drill down	10.00
Administration	Emergency Management and Homeland Security	1762795	0.0000000000000000	drill down	5.52
Consolidated Retiree Health Benefit Trust - College	NDA - Consolidated Retiree Health Benefit Trust - College	1704000	0.0000000000000000	drill down	0.00
Consolidated Retiree Health Benefit Trust - College	Non-Departmental Accounts	1704000	0.0000000000000000	drill down	0.00
Information Technology	Finance	1694028	0.0000000000000000	drill down	4.00
Metro Washington Council of Governments	NDA - Metro Washington Council of Governments	1684519	0.0000000000000000	drill down	0.00
Metro Washington Council of Governments	Non-Departmental Accounts	1684519	0.0000000000000000	drill down	0.00
Adult Behavioral Health Services	Behavioral Health and Crisis Services	1667924	0.0000000000000000	drill down	10.50
Administration	Environmental Protection	1658390	0.0000000000000000	drill down	9.70
OBP Community Technology	Cable Television Communications Plan	1635549	0.0000000000000000	drill down	5.50
Labor Relations	Labor Relations	1625831	0.0000000000000000	drill down	8.00
Media - PIO, Council, M-NCPPC	Cable Television Communications Plan	1607549	0.0000000000000000	drill down	9.30
KID Museum	NDA - KID Museum	1572000	0.0000000000000000	drill down	0.00
KID Museum	Non-Departmental Accounts	1572000	0.0000000000000000	drill down	0.00
Technical Services	Circuit Court	1539032	0.0000000000000000	drill down	13.00
District Court Screening and Mediation	State's Attorney	1532285	0.0000000000000000	drill down	13.50
Family Division Services	Circuit Court	1503488	0.0000000000000000	drill down	15.00
Business Relations and Compliance	Procurement	1486419	0.0000000000000000	drill down	9.50
Landlord-Tenant Mediation	Housing and Community Affairs	1483550	0.0000000000000000	drill down	9.00
Respite Care	Aging and Disability Services	1451482	0.0000000000000000	drill down	0.00
Case Assignment	Circuit Court	1438819	0.0000000000000000	drill down	15.00
Enhanced Security and Ambassadorship	Urban Districts	1394735	0.0000000000000000	drill down	14.00
Office of Racial Equity and Social Justice	Racial Equity and Social Justice	1326440	0.0000000000000000	drill down	7.50
Coordinated Entry	Services to End and Prevent Homelessness	1268743	0.0000000000000000	drill down	6.90
OBP Community Engagement	Cable Television Communications Plan	1224189	0.0000000000000000	drill down	5.00
Equity and Language Access	Administration and Support	1219101	0.0000000000000000	drill down	2.00
Public Health Emergency Preparedness & Response Program	Public Health Services	1210703	0.0000000000000000	drill down	7.80
Cancer & Tobacco Prevention	Public Health Services	1167887	0.0000000000000000	drill down	5.30
Prosecution Management	State's Attorney	1134909	0.0000000000000000	drill down	10.00
County Executive - Policy Planning and Development	County Executive	1129748	0.0000000000000000	drill down	6.00
Aging & Disability Resource Unit	Aging and Disability Services	1091377	0.0000000000000000	drill down	8.84
Intergovernmental Relations	Intergovernmental Relations	1075687	0.0000000000000000	drill down	5.30
Compliance	Human Rights	1075550	0.0000000000000000	drill down	8.00
Office of Food System Resilience	Community Engagement Cluster	1058691	0.0000000000000000	drill down	3.00
Connect Montgomery Alliance	Cable Television Communications Plan	1053454	0.0000000000000000	drill down	0.00
Training and Organizational Development	Human Resources	1051465	0.0000000000000000	drill down	5.50
Veterinary Services	Animal Services	968020	0.0000000000000000	drill down	6.00
Admin - Behavioral Health & Crisis Services	Behavioral Health and Crisis Services	961140	0.0000000000000000	drill down	5.00
Parking Outside the Parking Districts	Transportation	936700	0.0000000000000000	drill down	1.60
Affordable Housing Programs	Housing and Community Affairs	925856	0.0000000000000000	drill down	7.50
Real Estate Program	General Services	923751	0.0000000000000000	drill down	7.00
Common Ownership Community Program	Housing and Community Affairs	905190	0.0000000000000000	drill down	6.15
Information Technology	Board of Elections	897141	0.0000000000000000	drill down	12.45
Admin - Services to End and Prevent Homelessness	Services to End and Prevent Homelessness	860872	0.0000000000000000	drill down	6.00
Administration	Community Engagement Cluster	830386	0.0000000000000000	drill down	5.00
Gilchrist Center	Community Engagement Cluster	827998	0.0000000000000000	drill down	7.75
Energy and Sustainability	General Services	825414	0.0000000000000000	drill down	4.50
Parking Services General Administration	Parking District Services	770092	0.0000000000000000	drill down	4.90
Jury	Circuit Court	726901	0.0000000000000000	drill down	4.00
Zoning and Administrative Hearings	Zoning and Administrative Hearings	705001	0.0000000000000000	drill down	4.00
Climate Change Planning	NDA - Climate Change Planning	691677	0.0000000000000000	drill down	3.05
Climate Change Planning	Non-Departmental Accounts	691677	0.0000000000000000	drill down	3.05
OBP Digital Equity (Cable Fund)	Cable Television Communications Plan	686081	0.0000000000000000	drill down	1.00
Merit System Oversight	Merit System Protection Board	672552	0.0000000000000000	drill down	1.50
Marketing	Alcohol Beverage Services	670867	0.0000000000000000	drill down	2.00
Agricultural Services	Agriculture	649966	0.0000000000000000	drill down	3.25
Family Magistrates	Circuit Court	627147	0.0000000000000000	drill down	6.00
Zoning Related Hearings and Administrative Appeals	Board of Appeals	599809	0.0000000000000000	drill down	3.50
Victim/Witness Court Assistance	State's Attorney	584764	0.0000000000000000	drill down	5.31
Major Fraud and Special Investigations	State's Attorney	571588	0.0000000000000000	drill down	5.00
Health Planning and Epidemiology	Public Health Services	549107	0.0000000000000000	drill down	4.00
Internal Audit	County Executive	547461	0.0000000000000000	drill down	1.00
Innovation	County Executive	537170	0.0000000000000000	drill down	3.00
Conference Center	Non-Departmental Accounts	525895	0.0000000000000000	drill down	1.00
Conference Center	NDA - Conference Center	525895	0.0000000000000000	drill down	1.00
Licensing and Registration	Housing and Community Affairs	470853	0.0000000000000000	drill down	3.20
Law Library	Circuit Court	467953	0.0000000000000000	drill down	3.00
Admin - Aging & Disability Services	Aging and Disability Services	457578	0.0000000000000000	drill down	3.00
EEO Compliance and Diversity Management	Human Resources	444307	0.0000000000000000	drill down	3.00
Independent Audit	Non-Departmental Accounts	427882	0.0000000000000000	drill down	0.15
Independent Audit	NDA - Independent Audit	427882	0.0000000000000000	drill down	0.15
Children's Opportunity Fund	Non-Departmental Accounts	425000	0.0000000000000000	drill down	0.00
Children's Opportunity Fund	NDA - Children's Opportunity Fund	425000	0.0000000000000000	drill down	0.00
Rockville Parking District	NDA - Rockville Parking District	419900	0.0000000000000000	drill down	0.00
Rockville Parking District	Non-Departmental Accounts	419900	0.0000000000000000	drill down	0.00
Housing Administration	Housing and Community Affairs	399229	0.0000000000000000	drill down	3.95
Admin - Office of Community Affairs	Administration and Support	384052	0.0000000000000000	drill down	3.00
Ethics Program Compliance	Ethics Commission	375756	0.0000000000000000	drill down	2.00
Treatment Services	Behavioral Health and Crisis Services	335999	0.0000000000000000	drill down	2.00
Administration	Human Rights	307822	0.0000000000000000	drill down	1.00
Housing Initiative Program	Services to End and Prevent Homelessness	297441	0.0000000000000000	drill down	2.00
Commission for Women	Community Engagement Cluster	296360	0.0000000000000000	drill down	2.00
Children's Opportunity Fund	Children, Youth and Family Services	284451	0.0000000000000000	drill down	0.00
Web Content and Graphic Management	Public Information	279864	0.0000000000000000	drill down	2.00
Skills for the Future	NDA - Skills for the Future	271360	0.0000000000000000	drill down	0.00
Skills for the Future	Non-Departmental Accounts	271360	0.0000000000000000	drill down	0.00
Trust and Guardianships	Circuit Court	269043	0.0000000000000000	drill down	2.50
Soil Conservation	Agriculture	258709	0.0000000000000000	drill down	1.90
Director's Office	Grants Management	251713	0.0000000000000000	drill down	2.00
Director's Office	Peoples' Counsel	224598	0.0000000000000000	drill down	2.00
Fair Housing	Human Rights	202273	0.0000000000000000	drill down	2.10
Procurement Services	Procurement	190557	0.0000000000000000	drill down	4.00
Vision Zero	Non-Departmental Accounts	189563	0.0000000000000000	drill down	1.00
Vision Zero	NDA - Vision Zero	189563	0.0000000000000000	drill down	1.00
Workforce and Business Development	Public Libraries	181544	0.0000000000000000	drill down	1.00
Takoma Park Library Annual Payments	NDA - Takoma Park Library Annual Payments	167911	0.0000000000000000	drill down	0.00
Takoma Park Library Annual Payments	Non-Departmental Accounts	167911	0.0000000000000000	drill down	0.00
Historical Activities	Non-Departmental Accounts	159000	0.0000000000000000	drill down	0.00
Historical Activities	NDA - Historical Activities	159000	0.0000000000000000	drill down	0.00
University of Maryland-Extension (UMD-Extention)	Agriculture	156721	0.0000000000000000	drill down	0.00
Administration	County Executive	115193	0.0000000000000000	drill down	1.00
Police Accountability Board	Non-Departmental Accounts	100510	0.0000000000000000	drill down	0.00
Police Accountability Board	NDA - Police Accountability Board	100510	0.0000000000000000	drill down	0.00
Labor Management Relations Committee	Non-Departmental Accounts	100000	0.0000000000000000	drill down	0.00
Labor Management Relations Committee	NDA - Labor Management Relations Committee	100000	0.0000000000000000	drill down	0.00
Grants Management	Grants Management	89596	0.0000000000000000	drill down	1.00
County Associations	NDA - County Associations	74728	0.0000000000000000	drill down	0.00
County Associations	Non-Departmental Accounts	74728	0.0000000000000000	drill down	0.00
Motor Pool Fund Contribution	Non-Departmental Accounts	66490	0.0000000000000000	drill down	0.00
Motor Pool Fund Contribution	NDA - Motor Pool Fund Contribution	66490	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	50261	0.0000000000000000	drill down	0.50
Inauguration and Transition	NDA - Inauguration and Transition	50000	0.0000000000000000	drill down	0.00
Inauguration and Transition	Non-Departmental Accounts	50000	0.0000000000000000	drill down	0.00
Boards, Committees and Commissions	Non-Departmental Accounts	47750	0.0000000000000000	drill down	0.00
Boards, Committees and Commissions	NDA - Boards, Committees and Commissions	47750	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
Grants To Municipalities in Lieu Of Shares Tax	Non-Departmental Accounts	28020	0.0000000000000000	drill down	0.00
Montgomery County Public Schools	Montgomery County Public Schools	23977	0.0000000000000000	drill down	0.00
Prisoner Medical Services	Non-Departmental Accounts	20000	0.0000000000000000	drill down	0.00
Prisoner Medical Services	NDA - Prisoner Medical Services	20000	0.0000000000000000	drill down	0.00
Public Technology, Inc.	NDA - Public Technology, Inc.	5000	0.0000000000000000	drill down	0.00
Public Technology, Inc.	Non-Departmental Accounts	5000	0.0000000000000000	drill down	0.00
Interagency Commission on Homelessness	Services to End and Prevent Homelessness	4000	0.0000000000000000	drill down	0.00
State Retirement Contribution	Non-Departmental Accounts	3754	0.0000000000000000	drill down	0.00
State Retirement Contribution	NDA - State Retirement Contribution	3754	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	1921	0.0000000000000000	drill down	0.00
Maryland-National Capital Park and Planning Commission	Maryland-National Capital Park and Planning Commission	1134	0.0000000000000000	drill down	0.00
Charter Review Commission	Non-Departmental Accounts	150	0.0000000000000000	drill down	0.00
Charter Review Commission	NDA - Charter Review Commission	150	0.0000000000000000	drill down	0.00
Retiree Health Benefits Trust	NDA - Retiree Health Benefits Trust	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
Takoma Park Police Rebate	NDA - Takoma Park Police Rebate	0	0.0000000000000000	drill down	0.00
Retiree Health Benefits Trust	Non-Departmental Accounts	0	0.0000000000000000	drill down	0.00
Takoma Park Police Rebate	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
Debt Service	Debt Service	0	0.0000000000000000	drill down	0.00
Administration and Support (42P05)	Correction and Rehabilitation	0	0.0000000000000000	drill down	0.00
Building Design and Construction	General Services	0	0.0000000000000000	drill down	0.00
Litigation	County Attorney	0	0.0000000000000000	drill down	0.00
Legal Representation	Administration and Support	0	0.0000000000000000	drill down	0.00
Early Care and Education Policy Office	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