up
Programs
ProgramDepartmentAppropriation% of TotalGraph of TotalFTE's
Montgomery County Public SchoolsMontgomery County Public Schools292971066740.8000000000000000drill down0.00
Debt ServiceDebt Service4599077656.4000000000000000drill down0.00
Montgomery CollegeMontgomery College3212507494.5000000000000000drill down0.00
Health & Employee WelfareHuman Resources3131955334.4000000000000000drill down15.85
OperationsFire and Rescue Service1812358602.5000000000000000drill down1225.40
Maryland-National Capital Park and Planning CommissionMaryland-National Capital Park and Planning Commission1806606462.5000000000000000drill down0.00
Transit ServicesTransit Services1538745412.1000000000000000drill down869.78
Patrol ServicesPolice1187931771.7000000000000000drill down884.50
Risk Management Finance865649621.2000000000000000drill down28.00
Management ServicesPolice790799601.1000000000000000drill down392.06
Materials and CollectionRecycling and Resource Management696614961.0000000000000000drill down51.15
DisposalRecycling and Resource Management633045770.9000000000000000drill down21.65
Consolidated Retiree Health Benefit Trust - MCPSNon-Departmental Accounts574246770.8000000000000000drill down0.00
Consolidated Retiree Health Benefit Trust - MCPSNDA - Consolidated Retiree Health Benefit Trust - MCPS574246770.8000000000000000drill down0.00
Detention ServicesCorrection and Rehabilitation498790830.7000000000000000drill down383.70
Multi-Family Housing ProgramsHousing and Community Affairs465173740.6000000000000000drill down7.90
Investigative ServicesPolice451189910.6000000000000000drill down312.50
Working Families Income SupplementNon-Departmental Accounts451050900.6000000000000000drill down0.00
Working Families Income SupplementNDA - Working Families Income Supplement451050900.6000000000000000drill down0.00
Library Services to the PublicPublic Libraries436967550.6000000000000000drill down380.60
Field ServicesPolice433739160.6000000000000000drill down240.90
School Health ServicesPublic Health Services361163690.5000000000000000drill down331.49
Operational Management Fleet Management Services335001680.5000000000000000drill down14.10
Retail Sales OperationsAlcohol Beverage Services331324020.5000000000000000drill down216.98
Office of Eligibility and Support ServicesChildren, Youth and Family Services320973480.4000000000000000drill down274.10
Watershed RestorationEnvironmental Protection318493940.4000000000000000drill down97.78
Group Insurance RetireesNon-Departmental Accounts289284370.4000000000000000drill down0.00
Group Insurance RetireesNDA - Group Insurance Retirees289284370.4000000000000000drill down0.00
Admin - Office of the Chief Operating OfficerAdministration and Support286231350.4000000000000000drill down92.00
Facilities ManagementGeneral Services282273430.4000000000000000drill down106.70
Human Resources DivisionFire and Rescue Service281064700.4000000000000000drill down31.01
Child Welfare ServicesChildren, Youth and Family Services275811880.4000000000000000drill down209.30
Risk Management (General Fund)NDA - Risk Management (General Fund)257379870.4000000000000000drill down0.00
Risk Management (General Fund)Non-Departmental Accounts257379870.4000000000000000drill down0.00
UtilitiesUtilities252625970.4000000000000000drill down0.00
UtilitiesUtilities252625970.4000000000000000drill down0.00
Support ServicesFire and Rescue Service230456920.3000000000000000drill down58.60
Transit Equipment ServicesFleet Management Services218014850.3000000000000000drill down119.00
Community Provider SupportAging and Disability Services205854920.3000000000000000drill down0.50
Future Federal/State/Other GrantsNon-Departmental Accounts200000000.3000000000000000drill down0.00
Future Federal/State/Other GrantsNDA - Future Federal/State/Other Grants200000000.3000000000000000drill down0.00
Office of Broadband Programs and Infrastructure ModernizationTechnology and Enterprise Business Solutions187595950.3000000000000000drill down57.50
Montgomery County Green BankNon-Departmental Accounts186479570.3000000000000000drill down0.00
Montgomery County Green BankNDA - Montgomery County Green Bank186479570.3000000000000000drill down0.00
Parking OperationsParking District Services184026250.3000000000000000drill down39.59
Payments to MunicipalitiesNDA - Payments to Municipalities172696900.2000000000000000drill down0.00
Payments to MunicipalitiesNon-Departmental Accounts172696900.2000000000000000drill down0.00
Transportation Infrastructure Construction & MaintenanceTransportation170905270.2000000000000000drill down101.48
Community Mobility ServicesTransit Services169944280.2000000000000000drill down34.83
Business Support ServicesFleet Management Services158237670.2000000000000000drill down36.00
LeasesNon-Departmental Accounts156713340.2000000000000000drill down0.00
LeasesNDA - Leases156713340.2000000000000000drill down0.00
Non-Roadway Right of Way MaintenanceTransportation155128210.2000000000000000drill down71.88
Communicable Disease & EpidemiologyPublic Health Services154358210.2000000000000000drill down83.80
AdministrationAlcohol Beverage Services145184280.2000000000000000drill down24.20
Health Care for the UninsuredPublic Health Services144494550.2000000000000000drill down4.00
Local Behavioral Health AuthorityBehavioral Health and Crisis Services140788100.2000000000000000drill down24.50
Digital Transformation Technology and Enterprise Business Solutions133746690.2000000000000000drill down36.75
Device Client ManagementNon-Departmental Accounts129999850.2000000000000000drill down0.00
Device Client ManagementNDA - Device Client Management129999850.2000000000000000drill down0.00
Homeless Services for Single AdultsServices to End and Prevent Homelessness125490400.2000000000000000drill down2.00
Youth DevelopmentRecreation123944890.2000000000000000drill down139.93
Early Childhood ServicesChildren, Youth and Family Services122935720.2000000000000000drill down45.83
Office of the Chief Information Officer Technology and Enterprise Business Solutions120950960.2000000000000000drill down51.00
Minority ProgramsAdministration and Support120596360.2000000000000000drill down26.00
AdministrationRecreation118421450.2000000000000000drill down45.43
AdministrationPermitting Services117647410.2000000000000000drill down24.13
Linkages To LearningChildren, Youth and Family Services114004980.2000000000000000drill down9.00
Warehouse OperationsAlcohol Beverage Services111073520.2000000000000000drill down99.00
Early Care and EducationNDA - Early Care and Education109925890.2000000000000000drill down17.96
Early Care and EducationNon-Departmental Accounts109925890.2000000000000000drill down17.96
Community Access to Public SpaceCommunity Use of Public Facilities109232360.2000000000000000drill down30.27
Positive Youth DevelopmentChildren, Youth and Family Services108580760.2000000000000000drill down21.00
Admin - Office of the DirectorAdministration and Support108543810.2000000000000000drill down27.00
Assessment & Continuing Care Management ServicesAging and Disability Services107613940.2000000000000000drill down57.55
Courtroom/Courthouse Security and TransportSheriff107254970.1000000000000000drill down86.00
Community GrantsNon-Departmental Accounts103503720.1000000000000000drill down0.00
Community GrantsNDA - Community Grants103503720.1000000000000000drill down0.00
Recreation Community & Neighborhood CentersRecreation98703020.1000000000000000drill down146.89
Administration and SupportRecycling and Resource Management96685240.1000000000000000drill down40.81
AquaticsRecreation95733120.1000000000000000drill down126.18
Compensation and Employee Benefit AdjustmentsNon-Departmental Accounts94838650.1000000000000000drill down1.18
Compensation and Employee Benefit AdjustmentsNDA - Compensation and Employee Benefit Adjustments94838650.1000000000000000drill down1.18
24-Hours Crisis CenterBehavioral Health and Crisis Services94366390.1000000000000000drill down54.40
Community Health ServicesPublic Health Services91241470.1000000000000000drill down63.45
Circuit Court ProsecutionState's Attorney91230960.1000000000000000drill down64.75
Councilmember OfficesCounty Council90822680.1000000000000000drill down65.50
Medicaid Funded Long-Term Care ServicesAging and Disability Services89642320.1000000000000000drill down60.00
Area Agency on AgingAging and Disability Services88957230.1000000000000000drill down22.95
Grants Administration - Federal ProgramsHousing and Community Affairs87356380.1000000000000000drill down6.70
PreventionServices to End and Prevent Homelessness84416300.1000000000000000drill down55.10
Central Duplicating, Imaging, Archiving, & Mail ServicesGeneral Services83698560.1000000000000000drill down34.57
Countywide ProgramsRecreation81295860.1000000000000000drill down77.57
Volunteer ServicesFire and Rescue Service78372040.1000000000000000drill down6.00
Housing Opportunities CommissionNon-Departmental Accounts76331680.1000000000000000drill down0.00
Housing Opportunities CommissionNDA - Housing Opportunities Commission76331680.1000000000000000drill down0.00
Transportation Management, Operations and Emergency/Storm ResponseTransportation75231840.1000000000000000drill down43.35
Medical and Behavioral Health ServicesCorrection and Rehabilitation72510290.1000000000000000drill down37.69
Outpatient Behavioral Health Services - ChildBehavioral Health and Crisis Services72246930.1000000000000000drill down29.25
Delivery OperationsAlcohol Beverage Services69370930.1000000000000000drill down76.23
Commercial Building ConstructionPermitting Services69235810.1000000000000000drill down52.00
Fiscal, Policy, and Performance AnalysisManagement and Budget68807000.1000000000000000drill down43.25
Public Safety Automotive ServicesFleet Management Services68678390.1000000000000000drill down3.00
Strategic PartnershipsTechnology and Enterprise Business Solutions67627870.1000000000000000drill down23.00
Child & Adolescent School & Community Based ServicesChildren, Youth and Family Services66900020.1000000000000000drill down15.00
Trauma ServicesBehavioral Health and Crisis Services66192540.1000000000000000drill down30.55
Council Staff OperationsCounty Council65899830.1000000000000000drill down44.55
Pre-Release and Re-entry ServicesCorrection and Rehabilitation65351330.1000000000000000drill down54.18
Land DevelopmentPermitting Services65241100.1000000000000000drill down48.00
AdministrationSheriff64915490.1000000000000000drill down26.48
ControllerFinance64054680.1000000000000000drill down51.87
Admin - Public HealthPublic Health Services63745270.1000000000000000drill down12.50
Montgomery County Economic Development CorporationNDA - Montgomery County Economic Development Corporation 62000000.1000000000000000drill down0.00
Montgomery County Economic Development CorporationNon-Departmental Accounts62000000.1000000000000000drill down0.00
Arts and Humanities CouncilNDA - Arts and Humanities Council61999560.1000000000000000drill down0.00
Arts and Humanities CouncilNon-Departmental Accounts61999560.1000000000000000drill down0.00
Fiscal ManagementFire and Rescue Service61903730.1000000000000000drill down16.00
Residential Construction & Fire Code CompliancePermitting Services61732080.1000000000000000drill down46.00
Transportation Services General AdministrationTransportation61335160.1000000000000000drill down33.19
Heavy Equipment ServicesFleet Management Services60228920.1000000000000000drill down37.50
Admin - Children, Youth & FamiliesChildren, Youth and Family Services56986320.1000000000000000drill down14.30
Community Action AgencyAdministration and Support55119850.1000000000000000drill down14.20
Community ResourcesPolice54874950.1000000000000000drill down39.00
Permanent Supportive HousingServices to End and Prevent Homelessness54269120.1000000000000000drill down2.00
Community/Transportation SafetyTransportation53952200.1000000000000000drill down22.90
TelecommunicationsNon-Departmental Accounts53563820.1000000000000000drill down0.00
TelecommunicationsNDA - Telecommunications53563820.1000000000000000drill down0.00
Office of the Fire ChiefFire and Rescue Service52397550.1000000000000000drill down15.00
Licensure and Regulatory ServicesPublic Health Services51084000.1000000000000000drill down42.50
Administrative Automotive ServicesFleet Management Services50570310.1000000000000000drill down1.50
Energy, Climate and ComplianceEnvironmental Protection50264570.1000000000000000drill down15.00
Pre-Trial ServicesCorrection and Rehabilitation49950000.1000000000000000drill down37.00
Home Care ServicesAging and Disability Services49935150.1000000000000000drill down15.00
Zoning, Well & Septic and Code CompliancePermitting Services49724260.1000000000000000drill down35.00
Housing Code EnforcementHousing and Community Affairs47682480.1000000000000000drill down38.50
Head StartAdministration and Support47664400.1000000000000000drill down2.80
Administration and Support (42P01)Correction and Rehabilitation47114900.1000000000000000drill down32.00
Customer Support & OutreachPermitting Services47089830.1000000000000000drill down43.90
General CounselCounty Attorney46877580.1000000000000000drill down30.80
Promotion of Community and Business ActivitiesUrban Districts46458660.1000000000000000drill down38.70
Domestic ViolenceSheriff45631080.1000000000000000drill down35.30
Rental Assistance ProgramServices to End and Prevent Homelessness45530030.1000000000000000drill down5.50
MC311 Customer Service CenterPublic Information45467380.1000000000000000drill down49.70
AdministrationBoard of Elections44783870.1000000000000000drill down4.00
Operations and AdministrationFinance41358540.1000000000000000drill down14.37
Economic Development FundEconomic Development Fund39963250.1000000000000000drill down1.00
AdjudicationCircuit Court39571750.1000000000000000drill down33.50
Community PartnershipCommunity Engagement Cluster38477320.1000000000000000drill down20.00
Office of the ChiefPolice38033760.1000000000000000drill down23.00
Adult Forensic ServicesBehavioral Health and Crisis Services36712460.1000000000000000drill down28.00
Municipal Support Cable Television Communications Plan36248880.1000000000000000drill down0.00
State Property Tax ServicesNon-Departmental Accounts35656150.0000000000000000drill down0.00
State Property Tax ServicesNDA - State Property Tax Services35656150.0000000000000000drill down0.00
AdministrationGeneral Services35533340.0000000000000000drill down16.86
Specialty Behavioral Health ServicesBehavioral Health and Crisis Services35001430.0000000000000000drill down24.00
Dental ServicesPublic Health Services34923350.0000000000000000drill down16.00
Parking Enforcement Parking District Services34895530.0000000000000000drill down4.24
Transportation Policy, Planning, and Project DevelopmentTransportation34387600.0000000000000000drill down11.69
Senior Adult ProgramsRecreation33812500.0000000000000000drill down33.39
Election OperationsBoard of Elections33607810.0000000000000000drill down21.53
Homeless Services for FamiliesServices to End and Prevent Homelessness33418880.0000000000000000drill down3.00
Access To Behavioral Health ServicesBehavioral Health and Crisis Services33328140.0000000000000000drill down28.00
Child Care SubsidiesChildren, Youth and Family Services33315080.0000000000000000drill down6.00
Parking Fixed CostsParking District Services33292840.0000000000000000drill down0.00
Procurement OperationsProcurement33275320.0000000000000000drill down24.40
AdministrationCircuit Court32683290.0000000000000000drill down10.23
Director's OfficeHuman Resources32207600.0000000000000000drill down20.75
CAO - Supervision & Management of Executive Branch DepartmentsCounty Executive31468530.0000000000000000drill down19.78
Rapid RehousingServices to End and Prevent Homelessness31428400.0000000000000000drill down0.00
Incubator Programs - Economic Development PartnershipNDA - Incubator Programs - Economic Development Partnership31266220.0000000000000000drill down5.00
Incubator Programs - Economic Development PartnershipNon-Departmental Accounts31266220.0000000000000000drill down5.00
District Court ProsecutionState's Attorney30434860.0000000000000000drill down27.13
Community Support Network for People with DisabilitiesAging and Disability Services29903580.0000000000000000drill down9.75
Montgomery Community Media Cable Television Communications Plan29738590.0000000000000000drill down0.00
Climate ResponseNon-Departmental Accounts28849900.0000000000000000drill down0.00
Climate ResponseNDA - Climate Response28849900.0000000000000000drill down0.00
AdministrationState's Attorney28340470.0000000000000000drill down13.06
Animal ShelterAnimal Services27600090.0000000000000000drill down28.00
Civil ProcessSheriff27296450.0000000000000000drill down23.54
GrantsCircuit Court27279850.0000000000000000drill down23.27
Director's OfficeAnimal Services26713740.0000000000000000drill down20.00
TreasuryFinance26280100.0000000000000000drill down23.05
Guaranteed IncomeNon-Departmental Accounts25635020.0000000000000000drill down1.00
Guaranteed IncomeNDA - Guaranteed Income25635020.0000000000000000drill down1.00
Inspector GeneralInspector General25124000.0000000000000000drill down17.00
Public Elections FundNon-Departmental Accounts25000000.0000000000000000drill down0.00
Public Elections FundNDA - Public Elections Fund25000000.0000000000000000drill down0.00
Consumer ProtectionConsumer Protection24774430.0000000000000000drill down18.00
Recruitment and SelectionHuman Resources24655250.0000000000000000drill down15.40
OBP Fibernet (CF)Cable Television Communications Plan24218160.0000000000000000drill down8.75
Criminal Process/Warrants and ExtraditionsSheriff24187240.0000000000000000drill down20.44
Occupational Medical ServicesHuman Resources24047570.0000000000000000drill down3.00
Streetscape MaintenanceUrban Districts23800530.0000000000000000drill down0.00
AdministrationHousing and Community Affairs23313390.0000000000000000drill down13.80
Field ServicesAnimal Services23130850.0000000000000000drill down23.00
Adult Foster CareAging and Disability Services22825640.0000000000000000drill down7.00
Juvenile Court ProsecutionState's Attorney22381070.0000000000000000drill down17.50
Legislative OversightLegislative Oversight22150340.0000000000000000drill down13.85
WorkSource Montgomery, IncNon-Departmental Accounts21725940.0000000000000000drill down0.00
WorkSource Montgomery, IncNDA - WorkSource Montgomery, Inc.21725940.0000000000000000drill down0.00
Legislative Branch Communications OutreachNon-Departmental Accounts21421520.0000000000000000drill down13.00
Legislative Branch Communications OutreachNDA - Legislative Branch Communications Outreach21421520.0000000000000000drill down13.00
Conference and Visitors BureauNDA - Conference and Visitors Bureau21328340.0000000000000000drill down0.00
Conference and Visitors BureauNon-Departmental Accounts21328340.0000000000000000drill down0.00
Fiscal ManagementFinance21091940.0000000000000000drill down11.00
Montgomery Coalition for Adult English LiteracyNon-Departmental Accounts20744820.0000000000000000drill down0.00
Montgomery Coalition for Adult English LiteracyNDA - Montgomery Coalition for Adult English Literacy20744820.0000000000000000drill down0.00
AdministrationCounty Attorney20740930.0000000000000000drill down12.00
Emergency Management Planning, Response & RecoveryEmergency Management and Homeland Security20205180.0000000000000000drill down13.78
AdministrationPublic Libraries20059220.0000000000000000drill down22.00
Transit Services General AdministrationTransit Services20032890.0000000000000000drill down6.00
Business Advancement TeamCounty Executive19936490.0000000000000000drill down6.00
Healthcare for the HomelessServices to End and Prevent Homelessness19835660.0000000000000000drill down5.00
AdministrationUrban Districts19439580.0000000000000000drill down8.00
Business Operations and PerformanceHuman Resources19377280.0000000000000000drill down15.00
Public RelationsPublic Information19090970.0000000000000000drill down12.20
Licensure, Regulation and EducationAlcohol Beverage Services18997260.0000000000000000drill down10.39
Voter ServicesBoard of Elections18940180.0000000000000000drill down18.37
Neighborhood RevitalizationHousing and Community Affairs18769500.0000000000000000drill down7.50
Regional Services CentersCommunity Engagement Cluster17658590.0000000000000000drill down10.00
AdministrationEmergency Management and Homeland Security17627950.0000000000000000drill down5.52
Consolidated Retiree Health Benefit Trust - CollegeNDA - Consolidated Retiree Health Benefit Trust - College17040000.0000000000000000drill down0.00
Consolidated Retiree Health Benefit Trust - CollegeNon-Departmental Accounts17040000.0000000000000000drill down0.00
Information TechnologyFinance16940280.0000000000000000drill down4.00
Metro Washington Council of GovernmentsNDA - Metro Washington Council of Governments16845190.0000000000000000drill down0.00
Metro Washington Council of GovernmentsNon-Departmental Accounts16845190.0000000000000000drill down0.00
Adult Behavioral Health ServicesBehavioral Health and Crisis Services16679240.0000000000000000drill down10.50
AdministrationEnvironmental Protection16583900.0000000000000000drill down9.70
OBP Community Technology Cable Television Communications Plan16355490.0000000000000000drill down5.50
Labor RelationsLabor Relations16258310.0000000000000000drill down8.00
Media - PIO, Council, M-NCPPCCable Television Communications Plan16075490.0000000000000000drill down9.30
KID MuseumNDA - KID Museum15720000.0000000000000000drill down0.00
KID MuseumNon-Departmental Accounts15720000.0000000000000000drill down0.00
Technical ServicesCircuit Court15390320.0000000000000000drill down13.00
District Court Screening and MediationState's Attorney15322850.0000000000000000drill down13.50
Family Division ServicesCircuit Court15034880.0000000000000000drill down15.00
Business Relations and ComplianceProcurement14864190.0000000000000000drill down9.50
Landlord-Tenant MediationHousing and Community Affairs14835500.0000000000000000drill down9.00
Respite CareAging and Disability Services14514820.0000000000000000drill down0.00
Case AssignmentCircuit Court14388190.0000000000000000drill down15.00
Enhanced Security and Ambassadorship Urban Districts13947350.0000000000000000drill down14.00
Office of Racial Equity and Social JusticeRacial Equity and Social Justice13264400.0000000000000000drill down7.50
Coordinated EntryServices to End and Prevent Homelessness12687430.0000000000000000drill down6.90
OBP Community Engagement Cable Television Communications Plan12241890.0000000000000000drill down5.00
Equity and Language AccessAdministration and Support12191010.0000000000000000drill down2.00
Public Health Emergency Preparedness & Response ProgramPublic Health Services12107030.0000000000000000drill down7.80
Cancer & Tobacco PreventionPublic Health Services11678870.0000000000000000drill down5.30
Prosecution ManagementState's Attorney11349090.0000000000000000drill down10.00
County Executive - Policy Planning and DevelopmentCounty Executive11297480.0000000000000000drill down6.00
Aging & Disability Resource UnitAging and Disability Services10913770.0000000000000000drill down8.84
Intergovernmental RelationsIntergovernmental Relations10756870.0000000000000000drill down5.30
ComplianceHuman Rights10755500.0000000000000000drill down8.00
Office of Food System ResilienceCommunity Engagement Cluster10586910.0000000000000000drill down3.00
Connect Montgomery Alliance Cable Television Communications Plan10534540.0000000000000000drill down0.00
Training and Organizational DevelopmentHuman Resources10514650.0000000000000000drill down5.50
Veterinary ServicesAnimal Services9680200.0000000000000000drill down6.00
Admin - Behavioral Health & Crisis ServicesBehavioral Health and Crisis Services9611400.0000000000000000drill down5.00
Parking Outside the Parking DistrictsTransportation9367000.0000000000000000drill down1.60
Affordable Housing ProgramsHousing and Community Affairs9258560.0000000000000000drill down7.50
Real Estate ProgramGeneral Services9237510.0000000000000000drill down7.00
Common Ownership Community ProgramHousing and Community Affairs9051900.0000000000000000drill down6.15
Information Technology Board of Elections8971410.0000000000000000drill down12.45
Admin - Services to End and Prevent HomelessnessServices to End and Prevent Homelessness8608720.0000000000000000drill down6.00
AdministrationCommunity Engagement Cluster8303860.0000000000000000drill down5.00
Gilchrist CenterCommunity Engagement Cluster8279980.0000000000000000drill down7.75
Energy and SustainabilityGeneral Services8254140.0000000000000000drill down4.50
Parking Services General AdministrationParking District Services7700920.0000000000000000drill down4.90
JuryCircuit Court7269010.0000000000000000drill down4.00
Zoning and Administrative HearingsZoning and Administrative Hearings7050010.0000000000000000drill down4.00
Climate Change PlanningNDA - Climate Change Planning6916770.0000000000000000drill down3.05
Climate Change PlanningNon-Departmental Accounts6916770.0000000000000000drill down3.05
OBP Digital Equity (Cable Fund) Cable Television Communications Plan6860810.0000000000000000drill down1.00
Merit System OversightMerit System Protection Board6725520.0000000000000000drill down1.50
MarketingAlcohol Beverage Services6708670.0000000000000000drill down2.00
Agricultural ServicesAgriculture 6499660.0000000000000000drill down3.25
Family MagistratesCircuit Court6271470.0000000000000000drill down6.00
Zoning Related Hearings and Administrative AppealsBoard of Appeals5998090.0000000000000000drill down3.50
Victim/Witness Court AssistanceState's Attorney5847640.0000000000000000drill down5.31
Major Fraud and Special InvestigationsState's Attorney5715880.0000000000000000drill down5.00
Health Planning and EpidemiologyPublic Health Services5491070.0000000000000000drill down4.00
Internal AuditCounty Executive5474610.0000000000000000drill down1.00
InnovationCounty Executive5371700.0000000000000000drill down3.00
Conference CenterNon-Departmental Accounts5258950.0000000000000000drill down1.00
Conference CenterNDA - Conference Center5258950.0000000000000000drill down1.00
Licensing and RegistrationHousing and Community Affairs4708530.0000000000000000drill down3.20
Law LibraryCircuit Court4679530.0000000000000000drill down3.00
Admin - Aging & Disability ServicesAging and Disability Services4575780.0000000000000000drill down3.00
EEO Compliance and Diversity ManagementHuman Resources4443070.0000000000000000drill down3.00
Independent AuditNon-Departmental Accounts4278820.0000000000000000drill down0.15
Independent AuditNDA - Independent Audit4278820.0000000000000000drill down0.15
Children's Opportunity FundNon-Departmental Accounts4250000.0000000000000000drill down0.00
Children's Opportunity FundNDA - Children's Opportunity Fund4250000.0000000000000000drill down0.00
Rockville Parking DistrictNDA - Rockville Parking District4199000.0000000000000000drill down0.00
Rockville Parking DistrictNon-Departmental Accounts4199000.0000000000000000drill down0.00
Housing AdministrationHousing and Community Affairs3992290.0000000000000000drill down3.95
Admin - Office of Community AffairsAdministration and Support3840520.0000000000000000drill down3.00
Ethics Program ComplianceEthics Commission3757560.0000000000000000drill down2.00
Treatment ServicesBehavioral Health and Crisis Services3359990.0000000000000000drill down2.00
AdministrationHuman Rights3078220.0000000000000000drill down1.00
Housing Initiative ProgramServices to End and Prevent Homelessness2974410.0000000000000000drill down2.00
Commission for WomenCommunity Engagement Cluster2963600.0000000000000000drill down2.00
Children's Opportunity FundChildren, Youth and Family Services2844510.0000000000000000drill down0.00
Web Content and Graphic ManagementPublic Information2798640.0000000000000000drill down2.00
Skills for the FutureNDA - Skills for the Future2713600.0000000000000000drill down0.00
Skills for the FutureNon-Departmental Accounts2713600.0000000000000000drill down0.00
Trust and GuardianshipsCircuit Court2690430.0000000000000000drill down2.50
Soil ConservationAgriculture 2587090.0000000000000000drill down1.90
Director's OfficeGrants Management2517130.0000000000000000drill down2.00
Director's OfficePeoples' Counsel2245980.0000000000000000drill down2.00
Fair HousingHuman Rights2022730.0000000000000000drill down2.10
Procurement ServicesProcurement1905570.0000000000000000drill down4.00
Vision ZeroNon-Departmental Accounts1895630.0000000000000000drill down1.00
Vision ZeroNDA - Vision Zero1895630.0000000000000000drill down1.00
Workforce and Business DevelopmentPublic Libraries1815440.0000000000000000drill down1.00
Takoma Park Library Annual PaymentsNDA - Takoma Park Library Annual Payments1679110.0000000000000000drill down0.00
Takoma Park Library Annual PaymentsNon-Departmental Accounts1679110.0000000000000000drill down0.00
Historical ActivitiesNon-Departmental Accounts1590000.0000000000000000drill down0.00
Historical ActivitiesNDA - Historical Activities1590000.0000000000000000drill down0.00
University of Maryland-Extension (UMD-Extention)Agriculture 1567210.0000000000000000drill down0.00
AdministrationCounty Executive1151930.0000000000000000drill down1.00
Police Accountability BoardNon-Departmental Accounts1005100.0000000000000000drill down0.00
Police Accountability BoardNDA - Police Accountability Board1005100.0000000000000000drill down0.00
Labor Management Relations CommitteeNon-Departmental Accounts1000000.0000000000000000drill down0.00
Labor Management Relations CommitteeNDA - Labor Management Relations Committee1000000.0000000000000000drill down0.00
Grants ManagementGrants Management895960.0000000000000000drill down1.00
County AssociationsNDA - County Associations747280.0000000000000000drill down0.00
County AssociationsNon-Departmental Accounts747280.0000000000000000drill down0.00
Motor Pool Fund ContributionNon-Departmental Accounts664900.0000000000000000drill down0.00
Motor Pool Fund ContributionNDA - Motor Pool Fund Contribution664900.0000000000000000drill down0.00
Homeowners' Association Road Maintenance ReimburseNDA - Homeowners' Association Road Maintenance Reimb.620890.0000000000000000drill down0.00
Homeowners' Association Road Maintenance ReimburseNon-Departmental Accounts620890.0000000000000000drill down0.00
State Positions SupplementNon-Departmental Accounts607560.0000000000000000drill down0.00
State Positions SupplementNDA - State Positions Supplement607560.0000000000000000drill down0.00
Community Mediation and Public AffairsHuman Rights502610.0000000000000000drill down0.50
Inauguration and TransitionNDA - Inauguration and Transition500000.0000000000000000drill down0.00
Inauguration and TransitionNon-Departmental Accounts500000.0000000000000000drill down0.00
Boards, Committees and CommissionsNon-Departmental Accounts477500.0000000000000000drill down0.00
Boards, Committees and CommissionsNDA - Boards, Committees and Commissions477500.0000000000000000drill down0.00
Grants To Municipalities in Lieu Of Shares TaxNDA - Grants To Municipalities in Lieu Of Shares Tax280200.0000000000000000drill down0.00
Grants To Municipalities in Lieu Of Shares TaxNon-Departmental Accounts280200.0000000000000000drill down0.00
Montgomery County Public SchoolsMontgomery County Public Schools239770.0000000000000000drill down0.00
Prisoner Medical ServicesNon-Departmental Accounts200000.0000000000000000drill down0.00
Prisoner Medical ServicesNDA - Prisoner Medical Services200000.0000000000000000drill down0.00
Public Technology, Inc.NDA - Public Technology, Inc.50000.0000000000000000drill down0.00
Public Technology, Inc.Non-Departmental Accounts50000.0000000000000000drill down0.00
Interagency Commission on HomelessnessServices to End and Prevent Homelessness40000.0000000000000000drill down0.00
State Retirement ContributionNon-Departmental Accounts37540.0000000000000000drill down0.00
State Retirement ContributionNDA - State Retirement Contribution37540.0000000000000000drill down0.00
Interagency Technology, Policy, and Coordination CommissionNDA - Interagency Technology, Policy, and Coordination Commission30000.0000000000000000drill down0.00
Interagency Technology, Policy, and Coordination CommissionNon-Departmental Accounts30000.0000000000000000drill down0.00
Montgomery CollegeMontgomery College19210.0000000000000000drill down0.00
Maryland-National Capital Park and Planning CommissionMaryland-National Capital Park and Planning Commission11340.0000000000000000drill down0.00
Charter Review CommissionNon-Departmental Accounts1500.0000000000000000drill down0.00
Charter Review CommissionNDA - Charter Review Commission1500.0000000000000000drill down0.00
Retiree Health Benefits TrustNDA - Retiree Health Benefits Trust00.0000000000000000drill down0.00
Productivity ImprovementsNDA - Productivity Improvements00.0000000000000000drill down0.00
COVID-19 Response: Community AssistanceNDA - COVID-19 Response: Community Assistance00.0000000000000000drill down0.00
COVID-19 Response: Hospital ResponseNDA – COVID 19: Hospital Response00.0000000000000000drill down0.00
NDA - Coronavirus Relief Fund (CARES Act)NDA - Coronavirus Relief Fund (CARES Act)00.0000000000000000drill down0.00
Montgomery County Employee Retirement PlansNDA - Montgomery County Employee Retirement Plans00.0000000000000000drill down0.00
Takoma Park Police RebateNDA - Takoma Park Police Rebate00.0000000000000000drill down0.00
Retiree Health Benefits TrustNon-Departmental Accounts00.0000000000000000drill down0.00
Takoma Park Police RebateNon-Departmental Accounts00.0000000000000000drill down0.00
Montgomery County Employee Retirement PlansNon-Departmental Accounts00.0000000000000000drill down0.00
Debt ServiceDebt Service00.0000000000000000drill down0.00
Administration and Support (42P05)Correction and Rehabilitation00.0000000000000000drill down0.00
Building Design and ConstructionGeneral Services00.0000000000000000drill down0.00
LitigationCounty Attorney00.0000000000000000drill down0.00
Legal RepresentationAdministration and Support00.0000000000000000drill down0.00
Early Care and Education Policy OfficeChildren, Youth and Family Services00.0000000000000000drill down0.00
Media - Montgomery CollegeCable Television Communications Plan00.0000000000000000drill down0.00
Media - Montgomery County Public Schools Cable Television Communications Plan00.0000000000000000drill down0.00