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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 B5 - Montgomery County Government Internal Service Funds
sortPlaceholderTitleACTUAL FY17BUDGET FY18EST FY18REC FY19% CHG BUD/REC
 INTERNAL SERVICE FUNDS     
 Employee Health Self Insurance23193160824359237324138829126917479910.5
 Motor Pool Internal Service Fund78144958800560287706806373798118-7.8
 Printing & Mail Internal Service Fund76101298046389796103081467541.2
 Self Insurance Internal Service Fund607180846695561766950978694442483.7
 TOTAL INTERNAL SERVICE FUNDS3784047793986504073933683624205639195.5