Montgomery County Maryland Operating Budget

Programs

Program	Department	Appropriation	% of Total	Graph of Total	FTE's
Montgomery County Public Schools	Montgomery County Public Schools	3165007511	41.3000000000000000	drill down	0.00
Debt Service	Debt Service	468319940	6.1000000000000000	drill down	0.00
Montgomery College	Montgomery College	345165058	4.5000000000000000	drill down	0.00
Health & Employee Welfare	Human Resources	329558606	4.3000000000000000	drill down	15.85
Operations	Fire and Rescue Service	197617211	2.6000000000000000	drill down	1224.40
Maryland-National Capital Park and Planning Commission	Maryland-National Capital Park and Planning Commission	191760197	2.5000000000000000	drill down	0.00
Transit Services	Transit Services	160523230	2.1000000000000000	drill down	857.78
Patrol Services	Police	127890550	1.7000000000000000	drill down	876.00
Risk Management	Finance	94416753	1.2000000000000000	drill down	28.00
Management Services	Police	78371762	1.0000000000000000	drill down	401.00
Materials and Collection	Recycling and Resource Management	72051975	0.9000000000000000	drill down	54.15
Consolidated Retiree Health Benefit Trust - MCPS	Non-Departmental Accounts	62251472	0.8000000000000000	drill down	0.00
Consolidated Retiree Health Benefit Trust - MCPS	NDA - Consolidated Retiree Health Benefit Trust - MCPS	62251472	0.8000000000000000	drill down	0.00
Disposal	Recycling and Resource Management	62185279	0.8000000000000000	drill down	21.65
Multi-Family Housing Programs	Housing and Community Affairs	52933836	0.7000000000000000	drill down	8.90
Detention Services	Correction and Rehabilitation	52320024	0.7000000000000000	drill down	382.70
Group Insurance Retirees	Non-Departmental Accounts	51438503	0.7000000000000000	drill down	0.00
Group Insurance Retirees	NDA - Group Insurance Retirees	51438503	0.7000000000000000	drill down	0.00
Investigative Services	Police	50009602	0.7000000000000000	drill down	317.00
Field Services	Police	46962316	0.6000000000000000	drill down	238.10
Library Services to the Public	Public Libraries	46256008	0.6000000000000000	drill down	361.11
School Health Services	Public Health Services	38444518	0.5000000000000000	drill down	333.37
Watershed Restoration	Environmental Protection	35499881	0.5000000000000000	drill down	102.78
Retail Sales Operations	Alcohol Beverage Services	33736344	0.4000000000000000	drill down	211.78
Office of Eligibility and Support Services	Children, Youth and Family Services	33442599	0.4000000000000000	drill down	273.79
Operational Management	Fleet Management Services	33197624	0.4000000000000000	drill down	14.10
Facilities Management	General Services	32947282	0.4000000000000000	drill down	110.20
Admin - Office of the Chief Operating Officer	Administration and Support	31259722	0.4000000000000000	drill down	96.81
Child Welfare Services	Children, Youth and Family Services	29276834	0.4000000000000000	drill down	209.65
Human Resources Division	Fire and Rescue Service	28049062	0.4000000000000000	drill down	35.01
Working Families Income Supplement	Non-Departmental Accounts	27490751	0.4000000000000000	drill down	0.00
Working Families Income Supplement	NDA - Working Families Income Supplement	27490751	0.4000000000000000	drill down	0.00
Risk Management (General Fund)	NDA - Risk Management (General Fund)	26469813	0.3000000000000000	drill down	0.00
Risk Management (General Fund)	Non-Departmental Accounts	26469813	0.3000000000000000	drill down	0.00
Utilities	Utilities	24276203	0.3000000000000000	drill down	0.00
Utilities	Utilities	24276203	0.3000000000000000	drill down	0.00
Support Services	Fire and Rescue Service	22172497	0.3000000000000000	drill down	62.60
Transit Equipment Services	Fleet Management Services	22067084	0.3000000000000000	drill down	116.00
Community Provider Support	Aging and Disability Services	21399734	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
Parking Operations	Parking District Services	19463257	0.3000000000000000	drill down	39.59
Transportation Infrastructure Construction & Maintenance	Transportation	19287975	0.3000000000000000	drill down	101.22
Payments to Municipalities	NDA - Payments to Municipalities	18894482	0.2000000000000000	drill down	0.00
Payments to Municipalities	Non-Departmental Accounts	18894482	0.2000000000000000	drill down	0.00
Montgomery County Green Bank	Non-Departmental Accounts	18647957	0.2000000000000000	drill down	0.00
Montgomery County Green Bank	NDA - Montgomery County Green Bank	18647957	0.2000000000000000	drill down	0.00
Leases	NDA - Leases	18056606	0.2000000000000000	drill down	0.00
Leases	Non-Departmental Accounts	18056606	0.2000000000000000	drill down	0.00
Health Care for the Uninsured	Public Health Services	17404129	0.2000000000000000	drill down	4.00
Community Mobility Services	Transit Services	17209822	0.2000000000000000	drill down	34.83
Minority Programs	Administration and Support	17016393	0.2000000000000000	drill down	26.00
Non-Roadway Right of Way Maintenance	Transportation	16513598	0.2000000000000000	drill down	71.44
Communicable Disease & Epidemiology	Public Health Services	15987847	0.2000000000000000	drill down	85.80
Business Support Services	Fleet Management Services	15972435	0.2000000000000000	drill down	36.00
Administration	Alcohol Beverage Services	15938681	0.2000000000000000	drill down	29.20
Rental Assistance Program	Services to End and Prevent Homelessness	14897523	0.2000000000000000	drill down	33.50
Positive Youth Development	Children, Youth and Family Services	14638998	0.2000000000000000	drill down	37.00
Digital Transformation	Technology and Enterprise Business Solutions	14394018	0.2000000000000000	drill down	41.75
Linkages To Learning	Children, Youth and Family Services	14305487	0.2000000000000000	drill down	9.00
Youth Development	Recreation	14084502	0.2000000000000000	drill down	155.81
Device Client Management	NDA - Device Client Management	13801195	0.2000000000000000	drill down	0.00
Device Client Management	Non-Departmental Accounts	13801195	0.2000000000000000	drill down	0.00
Office of the Chief Information Officer	Technology and Enterprise Business Solutions	13550540	0.2000000000000000	drill down	56.00
Courtroom/Courthouse Security and Transport	Sheriff	13388743	0.2000000000000000	drill down	86.50
Homeless Services for Single Adults	Services to End and Prevent Homelessness	13384837	0.2000000000000000	drill down	2.00
Local Behavioral Health Authority	Behavioral Health and Crisis Services	13325458	0.2000000000000000	drill down	23.65
Early Childhood Services	Children, Youth and Family Services	12794086	0.2000000000000000	drill down	46.83
Administration	Recreation	12666710	0.2000000000000000	drill down	49.93
24-Hours Crisis Center	Behavioral Health and Crisis Services	12266620	0.2000000000000000	drill down	68.40
Assessment & Continuing Care Management Services	Aging and Disability Services	11877575	0.2000000000000000	drill down	58.17
Community Grants	NDA - Community Grants	11617948	0.2000000000000000	drill down	0.00
Community Grants	Non-Departmental Accounts	11617948	0.2000000000000000	drill down	0.00
Early Care and Education	Non-Departmental Accounts	11178526	0.1000000000000000	drill down	12.00
Early Care and Education	NDA - Early Care and Education	11178526	0.1000000000000000	drill down	12.00
Community Access to Public Space	Community Use of Public Facilities	11139336	0.1000000000000000	drill down	30.27
Warehouse Operations	Alcohol Beverage Services	11103343	0.1000000000000000	drill down	101.33
Aquatics	Recreation	10921644	0.1000000000000000	drill down	144.39
Prevention	Services to End and Prevent Homelessness	10881929	0.1000000000000000	drill down	57.00
Medicaid Funded Long-Term Care Services	Aging and Disability Services	10858800	0.1000000000000000	drill down	77.00
Administration	Permitting Services	10758484	0.1000000000000000	drill down	25.13
Admin - Office of the Director	Administration and Support	10165792	0.1000000000000000	drill down	31.38
Circuit Court Prosecution	State's Attorney	9847608	0.1000000000000000	drill down	64.75
Community Health Services	Public Health Services	9835573	0.1000000000000000	drill down	63.75
Compensation and Employee Benefit Adjustments	Non-Departmental Accounts	9781173	0.1000000000000000	drill down	1.12
Compensation and Employee Benefit Adjustments	NDA - Compensation and Employee Benefit Adjustments	9781173	0.1000000000000000	drill down	1.12
Recreation Community & Neighborhood Centers	Recreation	9583261	0.1000000000000000	drill down	126.68
Admin - Public Health	Public Health Services	9487386	0.1000000000000000	drill down	13.00
Councilmember Offices	County Council	9462000	0.1000000000000000	drill down	61.00
Grants Administration - Federal Programs	Housing and Community Affairs	9346977	0.1000000000000000	drill down	6.70
Area Agency on Aging	Aging and Disability Services	9299523	0.1000000000000000	drill down	23.50
Office of Broadband Programs and Infrastructure Modernization	Technology and Enterprise Business Solutions	9073324	0.1000000000000000	drill down	33.00
Central Duplicating, Imaging, Archiving, & Mail Services	General Services	8700344	0.1000000000000000	drill down	34.57
Countywide Programs	Recreation	8699568	0.1000000000000000	drill down	80.57
Administration and Support	Recycling and Resource Management	8413739	0.1000000000000000	drill down	40.80
Strategic Partnerships	Technology and Enterprise Business Solutions	8399865	0.1000000000000000	drill down	28.00
Volunteer Services	Fire and Rescue Service	8338479	0.1000000000000000	drill down	6.00
Housing Opportunities Commission	Non-Departmental Accounts	7972501	0.1000000000000000	drill down	0.00
Housing Opportunities Commission	NDA - Housing Opportunities Commission	7972501	0.1000000000000000	drill down	0.00
Transportation Management, Operations and Emergency/Storm Response	Transportation	7930062	0.1000000000000000	drill down	42.24
Medical and Behavioral Health Services	Correction and Rehabilitation	7766662	0.1000000000000000	drill down	39.69
Delivery Operations	Alcohol Beverage Services	7728591	0.1000000000000000	drill down	74.00
Land Development	Permitting Services	7619215	0.1000000000000000	drill down	53.00
Outpatient Behavioral Health Services - Child	Behavioral Health and Crisis Services	7608083	0.1000000000000000	drill down	29.75
Community Resources	Police	7524010	0.1000000000000000	drill down	48.00
Admin - Children, Youth & Families	Children, Youth and Family Services	7491941	0.1000000000000000	drill down	22.30
Commercial Building Construction	Permitting Services	7416598	0.1000000000000000	drill down	52.00
Council Staff Operations	County Council	7316016	0.1000000000000000	drill down	45.55
Fiscal, Policy, and Performance Analysis	Management and Budget	7243698	0.1000000000000000	drill down	42.25
Heavy Equipment Services	Fleet Management Services	7086466	0.1000000000000000	drill down	40.50
Child & Adolescent School & Community Based Services	Children, Youth and Family Services	6841318	0.1000000000000000	drill down	14.00
Public Safety Programs and Regional Interoperability	Technology and Enterprise Business Solutions	6795889	0.1000000000000000	drill down	14.00
Fiscal Management	Fire and Rescue Service	6779131	0.1000000000000000	drill down	16.00
Trauma Services	Behavioral Health and Crisis Services	6721571	0.1000000000000000	drill down	29.55
Controller	Finance	6721317	0.1000000000000000	drill down	50.87
Arts and Humanities Council	Non-Departmental Accounts	6649029	0.1000000000000000	drill down	0.00
Arts and Humanities Council	NDA - Arts and Humanities Council	6649029	0.1000000000000000	drill down	0.00
Pre-Release and Re-entry Services	Correction and Rehabilitation	6612975	0.1000000000000000	drill down	55.18
Residential Construction & Fire Code Compliance	Permitting Services	6547188	0.1000000000000000	drill down	46.00
Community Action Agency	Administration and Support	5978595	0.1000000000000000	drill down	15.20
Montgomery County Economic Development Corporation	NDA - Montgomery County Economic Development Corporation	5950000	0.1000000000000000	drill down	0.00
Montgomery County Economic Development Corporation	Non-Departmental Accounts	5950000	0.1000000000000000	drill down	0.00
Community/Transportation Safety	Transportation	5827789	0.1000000000000000	drill down	22.90
Public Safety Automotive Services	Fleet Management Services	5758999	0.1000000000000000	drill down	3.00
Homeless Services for Families	Services to End and Prevent Homelessness	5753707	0.1000000000000000	drill down	3.00
Permanent Supportive Housing	Services to End and Prevent Homelessness	5719969	0.1000000000000000	drill down	2.00
Transportation Services General Administration	Transportation	5693127	0.1000000000000000	drill down	33.69
Energy, Climate and Compliance	Environmental Protection	5578248	0.1000000000000000	drill down	21.01
Housing Code Enforcement	Housing and Community Affairs	5454198	0.1000000000000000	drill down	39.50
General Counsel	County Attorney	5364001	0.1000000000000000	drill down	31.60
Pre-Trial Services	Correction and Rehabilitation	5234917	0.1000000000000000	drill down	38.00
Home Care Services	Aging and Disability Services	5148450	0.1000000000000000	drill down	14.58
Domestic Violence	Sheriff	5111185	0.1000000000000000	drill down	36.76
Administration	Sheriff	5089458	0.1000000000000000	drill down	24.36
Telecommunications	Non-Departmental Accounts	5086126	0.1000000000000000	drill down	0.00
Telecommunications	NDA - Telecommunications	5086126	0.1000000000000000	drill down	0.00
Administration	Board of Elections	5029294	0.1000000000000000	drill down	4.00
Licensure and Regulatory Services	Public Health Services	4977108	0.1000000000000000	drill down	39.00
Customer Support & Outreach	Permitting Services	4950527	0.1000000000000000	drill down	43.90
MC311 Customer Service Center	Public Information	4933911	0.1000000000000000	drill down	46.70
Administration and Support (42P01)	Correction and Rehabilitation	4922663	0.1000000000000000	drill down	30.00
Head Start	Administration and Support	4896061	0.1000000000000000	drill down	2.80
Community Partnership	Community Engagement Cluster	4719010	0.1000000000000000	drill down	21.75
Promotion of Community and Business Activities	Urban Districts	4463370	0.1000000000000000	drill down	35.20
Zoning and Code Compliance	Permitting Services	4370884	0.1000000000000000	drill down	29.00
Administrative Automotive Services	Fleet Management Services	4214344	0.1000000000000000	drill down	1.50
Adjudication	Circuit Court	4191144	0.1000000000000000	drill down	35.50
Operations and Administration	Finance	4183416	0.1000000000000000	drill down	15.37
Election Operations	Board of Elections	4090743	0.1000000000000000	drill down	20.53
Dental Services	Public Health Services	4079138	0.1000000000000000	drill down	26.00
Animal Shelter	Animal Services	3999287	0.1000000000000000	drill down	38.00
Administration	General Services	3953114	0.1000000000000000	drill down	18.03
Office of the Fire Chief	Fire and Rescue Service	3838774	0.1000000000000000	drill down	19.00
Adult Forensic Services	Behavioral Health and Crisis Services	3772080	0.0000000000000000	drill down	28.00
Senior Adult Programs	Recreation	3753976	0.0000000000000000	drill down	34.39
UM 3 - Institute for Health Computing	Non-Departmental Accounts	3700000	0.0000000000000000	drill down	0.00
UM 3 - Institute for Health Computing	NDA - UM 3 - Institute for Health Computing	3700000	0.0000000000000000	drill down	0.00
Parking Enforcement	Parking District Services	3672654	0.0000000000000000	drill down	4.24
Access To Behavioral Health Services	Behavioral Health and Crisis Services	3670340	0.0000000000000000	drill down	29.00
Director's Office	Human Resources	3599274	0.0000000000000000	drill down	21.75
Specialty Behavioral Health Services	Behavioral Health and Crisis Services	3588637	0.0000000000000000	drill down	24.00
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
Economic Development Fund	Economic Development Fund	3455739	0.0000000000000000	drill down	1.00
Transportation Policy, Planning, and Project Development	Transportation	3400265	0.0000000000000000	drill down	10.69
Parking Fixed Costs	Parking District Services	3329284	0.0000000000000000	drill down	0.00
Grants	Circuit Court	3317641	0.0000000000000000	drill down	25.00
District Court Prosecution	State's Attorney	3308013	0.0000000000000000	drill down	27.16
Occupational Medical Services	Human Resources	3300633	0.0000000000000000	drill down	6.00
Guaranteed Income	Non-Departmental Accounts	3298345	0.0000000000000000	drill down	1.00
Guaranteed Income	NDA - Guaranteed Income	3298345	0.0000000000000000	drill down	1.00
Municipal Support	Cable Television Communications Plan	3296819	0.0000000000000000	drill down	0.00
CAO - Supervision & Management of Executive Branch Departments	County Executive	3292640	0.0000000000000000	drill down	19.28
Administration	Public Libraries	3237213	0.0000000000000000	drill down	23.00
Community Support Network for People with Disabilities	Aging and Disability Services	3164196	0.0000000000000000	drill down	9.50
Procurement Operations	Procurement	3099229	0.0000000000000000	drill down	24.40
Montgomery Community Media	Cable Television Communications Plan	3045462	0.0000000000000000	drill down	0.00
Public Health Emergency Preparedness & Response Program	Public Health Services	3026976	0.0000000000000000	drill down	7.80
Inspector General	Inspector General	2917321	0.0000000000000000	drill down	19.00
Climate Response	Non-Departmental Accounts	2884990	0.0000000000000000	drill down	0.00
Climate Response	NDA - Climate Response	2884990	0.0000000000000000	drill down	0.00
Treasury	Finance	2874721	0.0000000000000000	drill down	23.07
Civil Process	Sheriff	2849302	0.0000000000000000	drill down	23.64
Field Services	Animal Services	2815354	0.0000000000000000	drill down	26.00
Recruitment and Selection	Human Resources	2708004	0.0000000000000000	drill down	16.90
Incubator Programs	Non-Departmental Accounts	2659874	0.0000000000000000	drill down	5.00
Incubator Programs	NDA - Incubator Programs	2659874	0.0000000000000000	drill down	5.00
Administration	Urban Districts	2625089	0.0000000000000000	drill down	6.00
Consumer Protection	Consumer Protection	2566794	0.0000000000000000	drill down	18.00
Administration	Housing and Community Affairs	2535552	0.0000000000000000	drill down	13.70
Criminal Process/Warrants and Extraditions	Sheriff	2520962	0.0000000000000000	drill down	20.50
Juvenile Court Prosecution	State's Attorney	2484482	0.0000000000000000	drill down	17.50
Streetscape Maintenance	Urban Districts	2419034	0.0000000000000000	drill down	0.00
Voter Services	Board of Elections	2412605	0.0000000000000000	drill down	19.37
Legislative Branch Communications Outreach	Non-Departmental Accounts	2382054	0.0000000000000000	drill down	13.00
Legislative Branch Communications Outreach	NDA - Legislative Branch Communications Outreach	2382054	0.0000000000000000	drill down	13.00
Legislative Oversight	Legislative Oversight	2366474	0.0000000000000000	drill down	13.85
Adult Foster Care	Aging and Disability Services	2356506	0.0000000000000000	drill down	7.00
Business Operations and Performance	Human Resources	2351729	0.0000000000000000	drill down	15.00
Administration	Circuit Court	2307358	0.0000000000000000	drill down	8.23
Montgomery Coalition for Adult English Literacy	NDA - Montgomery Coalition for Adult English Literacy	2277032	0.0000000000000000	drill down	0.00
Montgomery Coalition for Adult English Literacy	Non-Departmental Accounts	2277032	0.0000000000000000	drill down	0.00
Administration	County Attorney	2259647	0.0000000000000000	drill down	12.00
Licensure, Regulation and Education	Alcohol Beverage Services	2232618	0.0000000000000000	drill down	12.39
Emergency Management Planning, Response, and Recovery	Emergency Management and Homeland Security	2210842	0.0000000000000000	drill down	13.54
Fiscal Management	Finance	2200558	0.0000000000000000	drill down	11.00
Conference and Visitors Bureau	Non-Departmental Accounts	2196819	0.0000000000000000	drill down	0.00
Conference and Visitors Bureau	NDA - Conference and Visitors Bureau	2196819	0.0000000000000000	drill down	0.00
Administration	State's Attorney	2183473	0.0000000000000000	drill down	12.97
Housing Initiative Program	Services to End and Prevent Homelessness	2118726	0.0000000000000000	drill down	2.00
Healthcare for the Homeless	Services to End and Prevent Homelessness	2059076	0.0000000000000000	drill down	5.00
Enhanced Security and Ambassadorship	Urban Districts	2039692	0.0000000000000000	drill down	19.50
WorkSource Montgomery, Inc	NDA - WorkSource Montgomery, Inc.	2014594	0.0000000000000000	drill down	0.00
WorkSource Montgomery, Inc	Non-Departmental Accounts	2014594	0.0000000000000000	drill down	0.00
Landlord-Tenant Mediation	Housing and Community Affairs	2010286	0.0000000000000000	drill down	10.00
Transit Services General Administration	Transit Services	1999495	0.0000000000000000	drill down	6.00
Metro Washington Council of Governments	Non-Departmental Accounts	1957533	0.0000000000000000	drill down	0.00
Metro Washington Council of Governments	NDA - Metro Washington Council of Governments	1957533	0.0000000000000000	drill down	0.00
Administration	Environmental Protection	1935693	0.0000000000000000	drill down	9.70
Child Care Subsidies	Children, Youth and Family Services	1933711	0.0000000000000000	drill down	6.00
Rapid Rehousing	Services to End and Prevent Homelessness	1918992	0.0000000000000000	drill down	0.00
Administration	Emergency Management and Homeland Security	1910208	0.0000000000000000	drill down	5.16
Regional Services Centers	Community Engagement Cluster	1909348	0.0000000000000000	drill down	10.00
Public Relations	Public Information	1880679	0.0000000000000000	drill down	11.20
KID Museum	Non-Departmental Accounts	1860798	0.0000000000000000	drill down	0.00
KID Museum	NDA - KID Museum	1860798	0.0000000000000000	drill down	0.00
Family Division Services	Circuit Court	1849639	0.0000000000000000	drill down	15.27
Adult Behavioral Health Services	Behavioral Health and Crisis Services	1802006	0.0000000000000000	drill down	11.00
Office of the Chief	Police	1762514	0.0000000000000000	drill down	23.00
District Court Screening and Mediation	State's Attorney	1748068	0.0000000000000000	drill down	13.50
Information Technology	Finance	1745988	0.0000000000000000	drill down	3.98
OBP Fibernet (CF)	Cable Television Communications Plan	1712782	0.0000000000000000	drill down	4.75
Coordinated Entry	Services to End and Prevent Homelessness	1671802	0.0000000000000000	drill down	8.90
Labor Relations	Labor Relations	1621170	0.0000000000000000	drill down	8.00
OBP Community Technology	Cable Television Communications Plan	1605280	0.0000000000000000	drill down	5.50
Technical Services	Circuit Court	1560196	0.0000000000000000	drill down	12.00
Respite Care	Aging and Disability Services	1513458	0.0000000000000000	drill down	0.00
Media - PIO, Council, M-NCPPC	Cable Television Communications Plan	1492594	0.0000000000000000	drill down	8.09
Small Business Support Services	NDA - Small Business Support Services	1485000	0.0000000000000000	drill down	0.00
Small Business Support Services	Non-Departmental Accounts	1485000	0.0000000000000000	drill down	0.00
Director's Office	Animal Services	1446802	0.0000000000000000	drill down	6.00
Case Assignment	Circuit Court	1415960	0.0000000000000000	drill down	14.00
Prosecution Management	State's Attorney	1404635	0.0000000000000000	drill down	10.00
Office of Racial Equity and Social Justice	Racial Equity and Social Justice	1398979	0.0000000000000000	drill down	8.50
Neighborhood Revitalization	Housing and Community Affairs	1398926	0.0000000000000000	drill down	7.60
Compliance	Human Rights	1280802	0.0000000000000000	drill down	9.00
Equity and Language Access	Administration and Support	1260302	0.0000000000000000	drill down	2.00
Business Relations and Compliance	Procurement	1233343	0.0000000000000000	drill down	6.50
OBP Community Engagement	Cable Television Communications Plan	1206367	0.0000000000000000	drill down	5.00
County Executive - Policy Planning and Development	County Executive	1194333	0.0000000000000000	drill down	6.00
Cancer & Tobacco Prevention	Public Health Services	1191767	0.0000000000000000	drill down	5.00
Aging & Disability Resource Unit	Aging and Disability Services	1168554	0.0000000000000000	drill down	9.00
Affordable Housing Programs	Housing and Community Affairs	1138019	0.0000000000000000	drill down	6.50
Veterinary Services	Animal Services	1136003	0.0000000000000000	drill down	7.00
Information Technology	Board of Elections	1128819	0.0000000000000000	drill down	12.45
Food Systems Resilience	Food Systems Resilience	1118131	0.0000000000000000	drill down	3.00
Business Center Team	County Executive	1088544	0.0000000000000000	drill down	6.00
Common Ownership Community Program	Housing and Community Affairs	1011332	0.0000000000000000	drill down	6.15
Connect Montgomery Alliance	Cable Television Communications Plan	1005221	0.0000000000000000	drill down	0.00
Real Estate Program	General Services	989928	0.0000000000000000	drill down	7.00
Admin - Services to End and Prevent Homelessness	Services to End and Prevent Homelessness	962338	0.0000000000000000	drill down	6.00
Parking Outside the Parking Districts	Transportation	960284	0.0000000000000000	drill down	1.60
Jury	Circuit Court	958373	0.0000000000000000	drill down	4.00
Intergovernmental Relations	Intergovernmental Relations	956388	0.0000000000000000	drill down	5.30
Agricultural Services	Agriculture	931650	0.0000000000000000	drill down	5.00
Administration	Community Engagement Cluster	910427	0.0000000000000000	drill down	5.00
Training and Organizational Development	Human Resources	870089	0.0000000000000000	drill down	4.00
Energy and Sustainability	General Services	850816	0.0000000000000000	drill down	4.50
Gilchrist Center	Community Engagement Cluster	841146	0.0000000000000000	drill down	7.50
Parking Services General Administration	Parking District Services	799782	0.0000000000000000	drill down	4.90
Health Planning and Epidemiology	Public Health Services	779706	0.0000000000000000	drill down	4.00
Family Magistrates	Circuit Court	769953	0.0000000000000000	drill down	7.00
Zoning and Administrative Hearings	Zoning and Administrative Hearings	755988	0.0000000000000000	drill down	4.00
Procurement Services	Procurement	736034	0.0000000000000000	drill down	8.00
Children's Opportunity Alliance (COA)	Non-Departmental Accounts	728387	0.0000000000000000	drill down	0.00
Children's Opportunity Alliance (COA)	NDA - Children’s Opportunity Alliance (COA)	728387	0.0000000000000000	drill down	0.00
OBP Digital Equity (Cable Fund)	Cable Television Communications Plan	697488	0.0000000000000000	drill down	1.00
Merit System Oversight	Merit System Protection Board	688031	0.0000000000000000	drill down	1.50
Zoning Related Hearings and Administrative Appeals	Board of Appeals	644915	0.0000000000000000	drill down	3.50
Grants Management	Grants Management	609378	0.0000000000000000	drill down	5.00
Conference Center	NDA - Conference Center	602195	0.0000000000000000	drill down	1.00
Conference Center	Non-Departmental Accounts	602195	0.0000000000000000	drill down	1.00
Victim/Witness Court Assistance	State's Attorney	601425	0.0000000000000000	drill down	5.37
Internal Audit	County Executive	571982	0.0000000000000000	drill down	1.00
Innovation	County Executive	559832	0.0000000000000000	drill down	3.00
Major Fraud and Special Investigations	State's Attorney	545878	0.0000000000000000	drill down	5.00
Administration	Human Rights	520064	0.0000000000000000	drill down	1.00
Police Accountability Board	Non-Departmental Accounts	509222	0.0000000000000000	drill down	2.00
Police Accountability Board	NDA - Police Accountability Board	509222	0.0000000000000000	drill down	2.00
Law Library	Circuit Court	500524	0.0000000000000000	drill down	3.00
Licensing and Registration	Housing and Community Affairs	486925	0.0000000000000000	drill down	3.20
Climate Change Planning	Non-Departmental Accounts	486500	0.0000000000000000	drill down	0.00
Climate Change Planning	NDA - Climate Change Planning	486500	0.0000000000000000	drill down	0.00
EEO Compliance and Diversity Management	Human Resources	458240	0.0000000000000000	drill down	3.00
Housing Administration	Housing and Community Affairs	443491	0.0000000000000000	drill down	3.95
Independent Audit	Non-Departmental Accounts	431510	0.0000000000000000	drill down	0.15
Independent Audit	NDA - Independent Audit	431510	0.0000000000000000	drill down	0.15
Rockville Parking District	NDA - Rockville Parking District	422300	0.0000000000000000	drill down	0.00
Rockville Parking District	Non-Departmental Accounts	422300	0.0000000000000000	drill down	0.00
Ethics Program Compliance	Ethics Commission	391253	0.0000000000000000	drill down	2.00
Treatment Services	Behavioral Health and Crisis Services	364167	0.0000000000000000	drill down	2.00
Administration	County Executive	363192	0.0000000000000000	drill down	1.05
Commission for Women	Community Engagement Cluster	362982	0.0000000000000000	drill down	2.00
Web Content and Graphic Management	Public Information	332119	0.0000000000000000	drill down	2.21
Admin - Office of Community Affairs	Administration and Support	317136	0.0000000000000000	drill down	3.00
Trust and Guardianships	Circuit Court	295457	0.0000000000000000	drill down	2.50
Skills for the Future	Non-Departmental Accounts	284774	0.0000000000000000	drill down	0.00
Skills for the Future	NDA - Skills for the Future	284774	0.0000000000000000	drill down	0.00
University of Maryland-Extension (UMD-Extention)	Agriculture	255889	0.0000000000000000	drill down	0.00
Universities at Shady Grove	Non-Departmental Accounts	225000	0.0000000000000000	drill down	0.00
Universities at Shady Grove	NDA - Universities at Shady Grove	225000	0.0000000000000000	drill down	0.00
Admin - Behavioral Health & Crisis Services	Behavioral Health and Crisis Services	202163	0.0000000000000000	drill down	4.00
Vision Zero	NDA - Vision Zero	201944	0.0000000000000000	drill down	1.00
Vision Zero	Non-Departmental Accounts	201944	0.0000000000000000	drill down	1.00
Workforce and Business Development	Public Libraries	191108	0.0000000000000000	drill down	1.00
Soil Conservation	Agriculture	172803	0.0000000000000000	drill down	0.90
Takoma Park Library Annual Payments	Non-Departmental Accounts	172416	0.0000000000000000	drill down	0.00
Takoma Park Library Annual Payments	NDA - Takoma Park Library Annual Payments	172416	0.0000000000000000	drill down	0.00
Historical Activities	NDA - Historical Activities	166860	0.0000000000000000	drill down	0.00
Historical Activities	Non-Departmental Accounts	166860	0.0000000000000000	drill down	0.00
Fair Housing	Human Rights	106032	0.0000000000000000	drill down	1.10
Admin - Aging & Disability Services	Aging and Disability Services	96129	0.0000000000000000	drill down	3.00
County Associations	Non-Departmental Accounts	74728	0.0000000000000000	drill down	0.00
County Associations	NDA - County Associations	74728	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	56897	0.0000000000000000	drill down	0.50
Boards, Committees and Commissions	NDA - Boards, Committees and Commissions	49665	0.0000000000000000	drill down	0.00
Boards, Committees and Commissions	Non-Departmental Accounts	49665	0.0000000000000000	drill down	0.00
Grants To Municipalities in Lieu Of Shares Tax	Non-Departmental Accounts	28020	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
Montgomery County Public Schools	Montgomery County Public Schools	24529	0.0000000000000000	drill down	0.00
Prisoner Medical Services	NDA - Prisoner Medical Services	20000	0.0000000000000000	drill down	0.00
Prisoner Medical Services	Non-Departmental Accounts	20000	0.0000000000000000	drill down	0.00
Public Technology, Inc.	Non-Departmental Accounts	5000	0.0000000000000000	drill down	0.00
Public Technology, Inc.	NDA - Public Technology, Inc.	5000	0.0000000000000000	drill down	0.00
Interagency Commission on Homelessness	Services to End and Prevent Homelessness	4000	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	1922	0.0000000000000000	drill down	0.00
Charter Review Commission	Non-Departmental Accounts	1150	0.0000000000000000	drill down	0.00
Charter Review Commission	NDA - Charter Review Commission	1150	0.0000000000000000	drill down	0.00
Maryland-National Capital Park and Planning Commission	Maryland-National Capital Park and Planning Commission	1135	0.0000000000000000	drill down	0.00
Children's Opportunity Fund	NDA - Children's Opportunity Fund	0	0.0000000000000000	drill down	0.00
Labor Management Relations Committee	NDA - Labor Management Relations Committee	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
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
Children's Opportunity Fund	Children, Youth and Family Services	0	0.0000000000000000	drill down	0.00
Motor Pool Fund Contribution	NDA - Motor Pool Fund Contribution	0	0.0000000000000000	drill down	0.00
Retiree Health Benefits Trust	NDA - Retiree Health Benefits Trust	0	0.0000000000000000	drill down	0.00
Inauguration and Transition	NDA - Inauguration and Transition	0	0.0000000000000000	drill down	0.00
Public Elections Fund	NDA - Public Elections Fund	0	0.0000000000000000	drill down	0.00
Consolidated Retiree Health Benefit Trust - College	NDA - Consolidated Retiree Health Benefit Trust - College	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
State Retirement Contribution	NDA - State Retirement Contribution	0	0.0000000000000000	drill down	0.00
Children's Opportunity Fund	Non-Departmental Accounts	0	0.0000000000000000	drill down	0.00
Labor Management Relations Committee	Non-Departmental Accounts	0	0.0000000000000000	drill down	0.00
Public Elections Fund	Non-Departmental Accounts	0	0.0000000000000000	drill down	0.00
Retiree Health Benefits Trust	Non-Departmental Accounts	0	0.0000000000000000	drill down	0.00
Consolidated Retiree Health Benefit Trust - College	Non-Departmental Accounts	0	0.0000000000000000	drill down	0.00
Inauguration and Transition	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
Motor Pool Fund Contribution	Non-Departmental Accounts	0	0.0000000000000000	drill down	0.00
Marketing	Alcohol Beverage Services	0	0.0000000000000000	drill down	0.00
Debt Service	Debt Service	0	0.0000000000000000	drill down	0.00
State Retirement Contribution	Non-Departmental Accounts	0	0.0000000000000000	drill down	0.00
Building Design and Construction	General Services	0	0.0000000000000000	drill down	0.00
Director's Office	Peoples' Counsel	0	0.0000000000000000	drill down	0.00
Food Resilience	County Executive	0	0.0000000000000000	drill down	0.00
Director's Office	Grants Management	0	0.0000000000000000	drill down	0.00
Litigation	County Attorney	0	0.0000000000000000	drill down	0.00