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The expenditure schedules include data for the following County agencies: MCG, Debt Service, MCPS, Montgomery College, and M-NCPPC. Not included are: WSSC, HOC, and the Montgomery County Revenue Authority.Schedule B-1, Expenditures Detailed by TypeThis schedule reports by fund type (tax or non-tax supported) for all agencies all expenditures for the...

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SCHEDULE B3 - Expenditures Detailed By Agency, Fund Type, Government Function and Department
sortPlaceholderTitleACTUAL FY23BUDGET FY24EST FY24REC FY25% CHG BUD/REC
 MONTGOMERY COUNTY GOVERNMENT     
 GENERAL FUND TAX SUPPORTED     
 General Government     
 Board of Appeals595917.00644915.00646017.00581642.00-9.800000
 Board of Elections12794190.0012661461.0012922076.0017071137.0034.800000
 Circuit Court13039041.0013866467.0014383043.0015221599.009.800000
 Community Engagement Cluster6580740.008667913.008669744.0010137919.0017.000000
 County Attorney7364559.007623648.007831401.0010489686.0037.600000
 County Council13341006.0016778016.0016838983.0019163726.0014.200000
 County Executive6786178.007070523.007115870.007267330.002.800000
 Ethics Commission347710.00391253.00397892.00416473.006.400000
 Finance16102779.0016825918.0019033892.0019169018.0013.900000
 Food Systems Resilience0.001118131.005594960.0014313256.001180.100000
 General Services37045522.0038741140.0043585307.0041337824.006.700000
 Grants Management305689.00609378.00655626.001044508.0071.400000
 Human Resources9249762.0011358254.0011059019.0014107921.0024.200000
 Human Rights1506853.001963795.001746967.002117953.007.900000
 Inspector General2435326.002917321.002807153.003612200.0023.800000
 Intergovernmental Relations757075.00956388.00791858.001010462.005.700000
 Labor Relations1447486.001621170.001648668.002358021.0045.500000
 Legislative Oversight2230569.002366474.002399295.002749263.0016.200000
 Management and Budget6279553.007243698.007279187.007693959.006.200000
 Merit System Protection Board671351.00688031.00699411.00307445.00-55.300000
 People's Counsel0.000.000.00261580.000.000000
 Procurement4386161.005068606.004919891.005694748.0012.400000
 Public Information6101090.007146709.006867487.002957149.00-58.600000
 Racial Equity and Social Justice928803.001398979.001251297.001773602.0026.800000
 State's Attorney21150915.0021866576.0021507127.0024805831.0013.400000
 Technology and Enterprise Business Solutions49351697.0052213636.0053414372.0072518160.0038.900000
 Zoning and Administrative Hearings688399.00755988.00737398.00814477.007.700000
 Total General Government221488371.00242564388.00254803941.00298996889.0023.300000
 Public Safety     
 Animal Services8777861.009397446.009875157.0010646938.0013.300000
 Consumer Protection2278584.002566794.002588724.002839549.0010.600000
 Correction and Rehabilitation73045595.0076314241.0079825504.0083520400.009.400000
 Emergency Management and Homeland Security3069573.003023204.005699229.003266282.008.000000
 Police291991794.00312520754.00300974023.00329427148.005.400000
 Sheriff25483215.0028056426.0027913556.0029584579.005.400000
 Total Public Safety404646622.00431878865.00426876193.00459284896.006.300000
 Transportation     
 Transportation52520771.0052190944.0054941784.0056959678.009.100000
 Health and Human Services     
 Health and Human Services344478864.00357083108.00368924091.00391423383.009.600000
 Libraries, Culture, and Recreation     
 Public Libraries42522658.0049418729.0047870600.0052936701.007.100000
 Community Development and Housing     
 Agriculture 919651.001360342.001357276.001455952.007.000000
 Housing and Community Affairs9380467.0010625718.0011047182.0014094919.0032.600000
 Total Community Development and Housing10300118.0011986060.0012404458.0015550871.0029.700000
 Environment     
 Environmental Protection7329083.009083847.008734086.0010703275.0017.800000
 Other County Government Functions     
 Non-Departmental Accounts303983285.00329104252.00338716582.00322763965.00-1.900000
 Utilities31317837.0024276203.0037193248.0027175650.0011.900000
 Total Other County Government Functions335301122.00353380455.00375909830.00349939615.00-1.000000
 TOTAL GENERAL FUND TAX SUPPORTED1418587609.001507586396.001550464983.001635795308.008.500000
 SPECIAL FUNDS TAX SUPPORTED     
 General Government     
 Urban Districts10255623.0011547185.0011773958.0012782043.0010.700000
 Public Safety     
 Fire and Rescue Service268844902.00266795154.00286865995.00292736391.009.700000
 Transportation     
 Transit Services183168142.00174615613.00189871617.00188541034.008.000000
 Libraries, Culture, and Recreation     
 Recreation47044722.0055955565.0054943302.0059778605.006.800000
 Community Development and Housing     
 Economic Development Fund2915047.003455739.003965885.003469168.000.400000
 ENTERPRISE FUNDS NON-TAX SUPPORTED     
 Transportation     
 Parking District Services23919929.0027264977.0027173265.0028878623.005.900000
 Transportation6310247.007273923.006225611.007464021.002.600000
 Total Transportation30230176.0034538900.0033398876.0036342644.005.200000
 Libraries, Culture, and Recreation     
 Community Use of Public Facilities7511902.0011139336.009981486.0011440573.002.700000
 Community Development and Housing     
 Permitting Services38270129.0041662896.0041191720.0045389509.008.900000
 Environment     
 Recycling and Resource Management160610657.00142650993.00142012898.00154860183.008.600000
 Other County Government Functions     
 Alcohol Beverage Services69304273.0070739577.0070706507.0074604653.005.500000
 SPECIAL FUNDS NON-TAX SUPPORTED     
 General Government     
 Circuit Court2904543.003299778.003299778.004168167.0026.300000
 Community Engagement Cluster150007.0075000.0075000.0075000.000.000000
 County Executive8248709.000.000.000.000.000000
 Finance2963048.000.000.000.000.000000
 General Services622.000.000.000.000.000000
 State's Attorney404030.00257006.00257006.00547767.00113.100000
 Technology and Enterprise Business Solutions16653020.000.000.000.000.000000
 Total General Government31323979.003631784.003631784.004790934.0031.900000
 Public Safety     
 Correction and Rehabilitation297481.00543000.00519298.00683000.0025.800000
 Emergency Management and Homeland Security5336619.001097846.001097846.001199746.009.300000
 Fire and Rescue Service3041766.000.000.000.000.000000
 Police2488895.000.000.000.000.000000
 Sheriff905723.00903224.00903224.001001929.0010.900000
 Total Public Safety12070484.002544070.002520368.002884675.0013.400000
 Transportation     
 Transit Services4378462.005116934.005116934.005124383.000.100000
 Transportation1707464.00148233.00148233.00214507.0044.700000
 Total Transportation6085926.005265167.005265167.005338890.001.400000
 Health and Human Services     
 Health and Human Services149425602.00119326964.00119326964.00120173140.000.700000
 Libraries, Culture, and Recreation     
 Community Use of Public Facilities125000.000.000.000.000.000000
 Public Libraries350630.00265600.00265600.00395600.0048.900000
 Recreation5098355.003754096.004879447.004981073.0032.700000
 Total Libraries, Culture, and Recreation5573985.004019696.005145047.005376673.0033.800000
 Community Development and Housing     
 Housing and Community Affairs126146855.0066133824.0069902343.0065059108.00-1.600000
 Permitting Services275.000.000.000.000.000000
 Total Community Development and Housing126147130.0066133824.0069902343.0065059108.00-1.600000
 Environment     
 Environmental Protection30424700.0033929975.0033228981.0036010241.006.100000
 Other County Government Functions     
 Cable Television Communications Plan12466615.0014062013.0013533153.006556970.00-53.400000
 Non-Departmental Accounts33312275.0021000000.0021000000.0021160000.000.800000
 Total Other County Government Functions45778890.0035062013.0034533153.0027716970.00-20.900000
 TOTAL SPECIAL FUNDS NON-TAX SUPPORTED406830696.00269913493.00273553807.00267350631.00-0.900000
 TOTAL MONTGOMERY COUNTY GOVERNMENT2643573878.002590600847.002668731034.002783090742.007.400000
 DEBT SERVICE     
 DEBT SERVICE FUND TAX SUPPORTED     
 Debt Service428621584.00439391440.00432581927.00452847090.003.100000
 SPECIAL FUNDS NON-TAX SUPPORTED     
 Debt Service23582467.0028928500.0028378500.0027740620.00-4.100000
 TOTAL DEBT SERVICE452204051.00468319940.00460960427.00480587710.002.600000
 MONTGOMERY COUNTY PUBLIC SCHOOLS     
 CURRENT FUND MCPS TAX SUPPORTED     
 Montgomery County Public Schools2738317513.002954000292.002937225401.003076389411.004.100000
 ENTREPRENEURIAL ACTIVITIES FUND NON-TAX SUPPORTED     
 Montgomery County Public Schools7891920.009046838.009046838.009107832.000.700000
 FIELD TRIP FUND NON-TAX SUPPORTED     
 Montgomery County Public Schools1421044.002854856.002854856.002979154.004.400000
 FOOD SERVICE FUND NON-TAX SUPPORTED     
 Montgomery County Public Schools68514078.0068092925.0068092925.0072333059.006.200000
 INSTRUCTIONAL TELEVISION FUND NON-TAX SUPPORTED     
 Montgomery County Public Schools1868512.001681286.001681286.001581200.00-6.000000
 REAL ESTATE FUND NON-TAX SUPPORTED     
 Montgomery County Public Schools4240803.004957216.004957216.005039226.001.700000
 SPECIAL FUNDS NON-TAX SUPPORTED     
 Montgomery County Public Schools99451004.00124374098.00124374098.00125376644.000.800000
 TOTAL MONTGOMERY COUNTY PUBLIC SCHOOLS2921704874.003165007511.003148232620.003292806526.004.000000
 MONTGOMERY COLLEGE     
 CURRENT FUND MC TAX SUPPORTED     
 Montgomery College252902963.00280235062.00262284570.00283008780.001.000000
 SPECIAL FUNDS TAX SUPPORTED     
 Montgomery College745512.00750000.00598000.00750000.000.000000
 TOTAL SPECIAL FUNDS TAX SUPPORTED745512.00750000.00598000.00750000.000.000000
 AUXILIARY FUND NON-TAX SUPPORTED     
 Montgomery College1238635.001959598.001470985.001959598.000.000000
 CABLE TELEVISION FUND NON-TAX SUPPORTED     
 Montgomery College1741148.001976800.001716704.001894942.00-4.100000
 MAJOR FACILITIES RESERVE FUND NON-TAX SUPPORTED     
 Montgomery College1947357.0014300000.0011355643.002000000.00-86.000000
 SPECIAL FUNDS NON-TAX SUPPORTED     
 Montgomery College23819972.0018995000.0012200000.0018133500.00-4.500000
 TRANSPORTATION FUND NON-TAX SUPPORTED     
 Montgomery College2380157.004200000.002500000.004200000.000.000000
 WORKFORCE DEVELOPMENT & CONTINUING ED NON-TAX SUPPORTED     
 Montgomery College14669415.0022748598.0017469000.0022748598.000.000000
 TOTAL MONTGOMERY COLLEGE299445159.00345165058.00309594902.00334695418.00-3.000000
 MARYLAND-NATIONAL CAPITAL PARK AND PLANNING COMMISSION     
 SPECIAL FUNDS TAX SUPPORTED     
 Maryland-National Capital Park and Planning Commission157989601.00170678404.00169827870.00181432632.006.300000
 TOTAL SPECIAL FUNDS TAX SUPPORTED157989601.00170678404.00169827870.00181432632.006.300000
 ENTERPRISE FUND NON-TAX SUPPORTED     
 Maryland-National Capital Park and Planning Commission9873504.0010833205.0010569897.0011283610.004.200000
 PROP MGMT MNCPPC NON-TAX SUPPORTED     
 Maryland-National Capital Park and Planning Commission1722166.001757600.001757600.001688700.00-3.900000
 SPECIAL FUNDS NON-TAX SUPPORTED     
 Maryland-National Capital Park and Planning Commission227626.00550000.00550000.00550000.000.000000
 SPECIAL REVENUE FUNDS NON-TAX SUPPORTED     
 Maryland-National Capital Park and Planning Commission6867364.007940988.007465978.009024081.0013.600000
 TOTAL M-NCPPC176680261.00191760197.00190171345.00203979023.006.400000
 SUMMARY     
 TOTAL EXPENDITURES ALL AGENCIES6493608223.006760853553.006777690328.007095159419.004.944700