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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 B4 - Expenditures By Appropriation Category
sortPlaceholderTitleACTUAL FY17BUDGET FY18EST FY18REC FY19% CHG BUD/REC
 MONTGOMERY COUNTY GOVERNMENT     
 GENERAL FUND TAX SUPPORTED     
 Personnel Costs595713300.0633780452.0616517363.0643924703.01.6
 Operating Expenses567311614.0586674005.0525898790.0577871039.0-1.5
 Debt Service G.O. Bonds0.00.00.00.00.0
 Debt Service Other0.00.00.00.00.0
 Capital Outlay576743.0484360.0484360.0120300.0-75.2
 Total GENERAL FUND TAX SUPPORTED1163601657.01220938817.01142900513.01221916042.00.1
 SPECIAL FUNDS TAX SUPPORTED     
 Personnel Costs277600771.0278532268.0281915144.0280643976.00.8
 Operating Expenses117322165.0119019207.0120701785.0114398491.0-3.9
 Debt Service G.O. Bonds0.00.00.00.00.0
 Debt Service Other0.00.00.00.00.0
 Capital Outlay348725.026000.026000.026000.00.0
 Total SPECIAL FUNDS TAX SUPPORTED395271661.0397577475.0402642929.0395068467.0-0.6
 GRANT FUND - MCG NON-TAX SUPPORTED     
 Personnel Costs55895669.055729774.055729774.056527457.01.4
 Operating Expenses54526024.062309910.062309910.061530065.0-1.3
 Debt Service G.O. Bonds0.00.00.00.00.0
 Debt Service Other0.00.00.00.00.0
 Capital Outlay939078.00.00.00.00.0
 Total GRANT FUND - MCG NON-TAX SUPPORTED111360771.0118039684.0118039684.0118057522.00.0
 SPECIAL FUNDS NON-TAX SUPPORTED     
 Personnel Costs13934631.015255421.014340342.015725847.03.1
 Operating Expenses54399166.064736882.063607244.063945869.0-1.2
 Debt Service G.O. Bonds0.00.00.00.00.0
 Debt Service Other61280.00.00.056750.00.0
 Capital Outlay0.00.00.00.00.0
 Total SPECIAL FUNDS NON-TAX SUPPORTED68395077.079992303.077947586.079728466.0-0.3
 ENTERPRISE FUNDS NON-TAX SUPPORTED     
 Personnel Costs84923248.087900078.087194354.088984886.01.2
 Operating Expenses132324233.0138415092.0140467992.0150145571.08.5
 Debt Service G.O. Bonds0.00.00.00.00.0
 Debt Service Other14473718.015626204.015642510.016030094.02.6
 Capital Outlay6166072.04231783.04231783.05728378.035.4
 Total ENTERPRISE FUNDS NON-TAX SUPPORTED237887271.0246173157.0247536639.0260888929.06.0
 SUMMARY     
 Total PERSONNEL COSTS1028067619.01071197993.01055696977.01085806869.01.4
 Total OPERATING EXPENSES925883202.0971155096.0912985721.0967891035.0-0.3
 Total DEBT SERVICE G.O. BONDS0.00.00.00.00.0
 Total DEBT SERVICE OTHER14534998.015626204.015642510.016086844.02.9
 Total CAPITAL OUTLAY8030618.04742143.04742143.05874678.023.9
 Total MONTGOMERY COUNTY GOVERNMENT1976516437.02062721436.01989067351.02075659426.00.6
 PERCENT OF TOTAL BUDGET     
 PERSONNEL COSTS52.051.953.152.30.0
 OPERATING EXPENSES46.847.145.946.60.0
 DEBT SERVICE G.O. BONDS0.00.00.00.00.0
 DEBT SERVICE OTHER0.70.80.80.80.0
 CAPITAL OUTLAY0.40.20.20.30.0