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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 B1 - Expenditures Detailed By Type
sortPlaceholderTitleACTUAL FY23BUDGET FY24EST FY24REC FY25% CHG BUD/REC
 TAX SUPPORTED     
 Montgomery County Government General Fund14185876091507586396155046498316357953088.500000
 Montgomery County Government Special Funds5122284365123692565474207575573072418.800000
 Debt Service Special Funds4286215844393914404325819274528470903.100000
 Montgomery County Public Schools Current Fund27383175132954000292293722540130763894114.100000
 Montgomery College Current Fund2529029632802350622622845702830087801.000000
 Montgomery College Special Funds7455127500005980007500000.000000
 M-NCPPC Special Funds1579896011706784041698278701814326326.300000
 TOTAL TAX SUPPORTED55093932185865010850590040350861875304625.500000
 NON-TAX SUPPORTED     
 Montgomery County Government Enterprise Funds3059271373007317022972914873226375627.300000
 Montgomery County Government Special Funds406830696269913493273553807267350631-0.900000
 Debt Service Special Funds23582467289285002837850027740620-4.100000
 Montgomery County Public Schools Enterprise Funds839363578663312186633121910404715.100000
 Montgomery County Public Schools Special Funds994510041243740981243740981253766440.800000
 Montgomery College Enterprise Funds21976712451849963451233232803138-27.400000
 Montgomery College Special Funds23819972189950001220000018133500-4.500000
 M-NCPPC Enterprise Funds184630342053179319793475219963917.100000
 M-NCPPC Special Funds2276265500005500005500000.000000
 TOTAL NON-TAX SUPPORTED9842150058958427038772868209076289571.300000
 SUMMARY     
 GRAND TOTAL ALL FUNDS/AGENCIES64936082236760853553677769032870951594194.900000