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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 FY17BUDGET FY18EST FY18APPR FY19% CHG BUD/APPR
 MONTGOMERY COUNTY GOVERNMENT     
 GENERAL FUND TAX SUPPORTED     
 General Government     
 Board of Appeals554108.00541752.00530460.00579230.006.900000
 Board of Elections8179483.008213700.008199294.008073422.00-1.700000
 Circuit Court11510727.0012066554.0011824306.0011982488.00-0.700000
 Community Engagement Cluster3618844.003772050.003708907.003781762.000.300000
 County Attorney6323929.006319482.006463117.006189525.00-2.100000
 County Council11257728.0011651722.0011434383.0011646525.000.000000
 County Executive5411165.005947305.005587305.005797922.00-2.500000
 Ethics Commission578703.00429607.00431820.00463283.007.800000
 Finance13944807.0014446096.0014171258.0014498017.000.400000
 General Services32491254.0030965577.0034367061.0029983204.00-3.200000
 Human Resources8217358.008355091.008212579.008755692.004.800000
 Human Rights1179630.001242813.001222957.001247047.000.300000
 Inspector General993871.001071872.001056356.001140590.006.400000
 Intergovernmental Relations1038204.001125673.001061367.001221489.008.500000
 Legislative Oversight1581166.001661695.001619105.001744087.005.000000
 Management and Budget4130038.004730931.004800042.004920305.004.000000
 Merit System Protection Board475974.00367688.00234333.00249689.00-32.100000
 Procurement4425768.004512962.004457699.004445369.00-1.500000
 Public Information5165495.005079351.004989073.005361431.005.600000
 State's Attorney16515918.0017188455.0017290833.0017843310.003.800000
 Technology Services40014254.0043022058.0039111367.0042171965.00-2.000000
 Zoning and Administrative Hearings642538.00689591.00605724.00704059.002.100000
 Total General Government178250962.00183402025.00181379346.00182800411.00-0.300000
 Public Safety     
 Consumer Protection2082691.002364597.002182415.002337140.00-1.200000
 Correction and Rehabilitation67876028.0066716261.0066081827.0066278818.00-0.700000
 Emergency Management and Homeland Security1229900.001317571.001273108.001343368.002.000000
 Police259455336.00275474370.00270853995.00279873331.001.600000
 Sheriff22449457.0023366446.0023713567.0023312569.00-0.200000
 Total Public Safety353093412.00369239245.00364104912.00373145226.001.100000
 Transportation     
 Transportation56379638.0049809920.0061345680.0045814082.00-8.000000
 Health and Human Services     
 Health and Human Services216655048.00234084840.00230642057.00240097744.002.600000
 Libraries, Culture, and Recreation     
 Public Libraries39747769.0042437576.0041461061.0042554538.000.300000
 Community Development and Housing     
 Agriculture 961684.00989195.00929862.00972187.00-1.700000
 Housing and Community Affairs5977817.007538618.007363241.007519410.00-0.300000
 Total Community Development and Housing6939501.008527813.008293103.008491597.00-0.400000
 Environment     
 Environmental Protection2584423.002907343.002644176.002762901.00-5.000000
 Other County Government Functions     
 Non-Departmental Accounts284347861.00304294410.00233669986.00302959928.00-0.400000
 Utilities25603043.0026235645.0025835645.0026235746.000.000000
 Total Other County Government Functions309950904.00330530055.00259505631.00329195674.00-0.400000
 TOTAL GENERAL FUND TAX SUPPORTED1163601657.001220938817.001149375966.001224862173.000.300000
 SPECIAL FUNDS TAX SUPPORTED     
 General Government     
 Urban Districts8602216.008690049.008516965.009156405.005.400000
 Public Safety     
 Fire and Rescue Service226653689.00214862420.00223063658.00217411217.001.200000
 Transportation     
 Transit Services123703546.00132226957.00126792070.00132517047.000.200000
 Libraries, Culture, and Recreation     
 Recreation33828785.0037687311.0036971488.0038705979.002.700000
 Community Development and Housing     
 Economic Development Fund2483425.004110738.007298748.004541779.0010.500000
 ENTERPRISE FUNDS NON-TAX SUPPORTED     
 Transportation     
 Parking District Services25907262.0027777906.0027799849.0027829266.000.200000
 Transportation5581810.006124584.006343439.006204721.001.300000
 Total Transportation31489072.0033902490.0034143288.0034033987.000.400000
 Libraries, Culture, and Recreation     
 Community Use of Public Facilities10599195.0011691144.0011568054.0011919899.002.000000
 Community Development and Housing     
 Permitting Services36868045.0038874829.0037469803.0040234230.003.500000
 Environment     
 Solid Waste Services90196928.0096543375.0097957896.00109960362.0013.900000
 Other County Government Functions     
 Liquor Control68734031.0065161319.0066397598.0063990451.00-1.800000
 SPECIAL FUNDS NON-TAX SUPPORTED     
 General Government     
 Circuit Court2414763.002729128.002729128.002618139.00-4.100000
 Community Engagement Cluster95647.0067320.0067320.0067320.000.000000
 County Executive190785.00137662.00137662.000.00-100.000000
 General Services230529.000.000.000.000.000000
 Human Resources855.000.000.000.000.000000
 Intergovernmental Relations30666.0030670.0030670.0030670.000.000000
 Legislative Oversight27550.000.000.000.000.000000
 State's Attorney185626.00134867.00134867.00276744.00105.200000
 Total General Government3176421.003099647.003099647.002992873.00-3.400000
 Public Safety     
 Emergency Management and Homeland Security5769153.00768405.00768405.00822491.007.000000
 Fire and Rescue Service2142542.000.000.00588990.000.000000
 Police1023710.00165000.00165000.00165000.000.000000
 Sheriff848247.00832081.00832081.00846961.001.800000
 Total Public Safety9783652.001765486.001765486.002423442.0037.300000
 Transportation     
 Transit Services4432855.005065639.005065639.005079130.000.300000
 Health and Human Services     
 Health and Human Services84127822.0078876556.0078876556.0079135569.000.300000
 Libraries, Culture, and Recreation     
 Public Libraries98972.00287577.00287577.00305577.006.300000
 Recreation105299.0082563.0082563.0079073.00-4.200000
 Total Libraries, Culture, and Recreation204271.00370140.00370140.00384650.003.900000
 Community Development and Housing     
 Housing and Community Affairs38045365.0044798378.0043713880.0044045329.00-1.700000
 Permitting Services8149.000.000.000.000.000000
 Total Community Development and Housing38053514.0044798378.0043713880.0044045329.00-1.700000
 Environment     
 Environmental Protection24327270.0027364649.0026849984.0027945464.002.100000
 Other County Government Functions     
 Cable Television Communications Plan15618017.0016071604.0015626050.0016193212.000.800000
 Liquor Control32026.000.000.000.000.000000
 Non-Departmental Accounts0.0020619888.0020619888.0020619888.000.000000
 Total Other County Government Functions15650043.0036691492.0036245938.0036813100.000.300000
 TOTAL SPECIAL FUNDS NON-TAX SUPPORTED179755848.00198031987.00195987270.00198819557.000.400000
 TOTAL MONTGOMERY COUNTY GOVERNMENT1976516437.002062721436.001995542804.002086153086.001.100000
 DEBT SERVICE     
 DEBT SERVICE FUND TAX SUPPORTED     
 Debt Service374111312.00394279660.00386502315.00413424000.004.900000
 SPECIAL FUNDS NON-TAX SUPPORTED     
 Debt Service13347406.0013954010.0013354010.0015650110.0012.200000
 TOTAL DEBT SERVICE387458718.00408233670.00399856325.00429074110.005.100000
 MONTGOMERY COUNTY PUBLIC SCHOOLS     
 CURRENT FUND MCPS TAX SUPPORTED     
 Montgomery County Public Schools2312490723.002368655562.002347331555.002444080162.003.200000
 ENTREPRENEURIAL ACTIVITIES FUND NON-TAX SUPPORTED     
 Montgomery County Public Schools3875067.004090053.004090053.004140738.001.200000
 FIELD TRIP FUND NON-TAX SUPPORTED     
 Montgomery County Public Schools2006344.002313743.002313743.002530246.009.400000
 FOOD SERVICE FUND NON-TAX SUPPORTED     
 Montgomery County Public Schools58125752.0054213534.0054213534.0056219199.003.700000
 INSTRUCTIONAL TELEVISION FUND NON-TAX SUPPORTED     
 Montgomery County Public Schools1727601.001697504.001697504.001789941.005.400000
 REAL ESTATE FUND NON-TAX SUPPORTED     
 Montgomery County Public Schools3226308.003932647.003932647.003952935.000.500000
 SPECIAL FUNDS NON-TAX SUPPORTED     
 Montgomery County Public Schools74657887.0082190798.0082190798.0083728498.001.900000
 TOTAL MONTGOMERY COUNTY PUBLIC SCHOOLS2456109682.002517093841.002495769834.002596441719.003.200000
 MONTGOMERY COLLEGE     
 CURRENT FUND MC TAX SUPPORTED     
 Montgomery College254915795.00262009376.00254065520.00264799723.001.100000
 SPECIAL FUNDS TAX SUPPORTED     
 Montgomery College571758.00750000.00700000.00750000.000.000000
 TOTAL SPECIAL FUNDS TAX SUPPORTED571758.00750000.00700000.00750000.000.000000
 AUXILIARY FUND NON-TAX SUPPORTED     
 Montgomery College992000.001638620.001214000.001700000.003.700000
 CABLE TELEVISION FUND NON-TAX SUPPORTED     
 Montgomery College1699280.001683725.001658000.001726867.002.600000
 MAJOR FACILITIES RESERVE FUND NON-TAX SUPPORTED     
 Montgomery College1712206.003500000.001700000.003000000.00-14.300000
 SPECIAL FUNDS NON-TAX SUPPORTED     
 Montgomery College14986612.0022507655.0015000000.0022185000.00-1.400000
 TOTAL SPECIAL FUNDS NON-TAX SUPPORTED14986612.0022507655.0015000000.0022185000.00-1.400000
 TRANSPORTATION FUND NON-TAX SUPPORTED     
 Montgomery College3594351.004100000.004100000.004200000.002.400000
 WORKFORCE DEVELOPMENT & CONTINUING ED NON-TAX SUPPORTED     
 Montgomery College15233874.0017784950.0015790000.0017677384.00-0.600000
 TOTAL MONTGOMERY COLLEGE293705876.00313974326.00294227520.00316038974.000.700000
 MARYLAND-NATIONAL CAPITAL PARK AND PLANNING COMMISSION     
 SPECIAL FUNDS TAX SUPPORTED     
 Maryland-National Capital Park and Planning Commission121219730.00131547071.00129250195.00134880068.002.500000
 TOTAL SPECIAL FUNDS TAX SUPPORTED121219730.00131547071.00129250195.00134880068.002.500000
 ENTERPRISE FUND NON-TAX SUPPORTED     
 Maryland-National Capital Park and Planning Commission8795713.009297797.009518687.009746959.004.800000
 PROP MGMT MNCPPC NON-TAX SUPPORTED     
 Maryland-National Capital Park and Planning Commission1267784.001311100.001287331.001528240.0016.600000
 SPECIAL FUNDS NON-TAX SUPPORTED     
 Maryland-National Capital Park and Planning Commission101408.00550000.00550000.00550000.000.000000
 SPECIAL REVENUE FUNDS NON-TAX SUPPORTED     
 Maryland-National Capital Park and Planning Commission5352881.005634625.005535093.006519833.0015.700000
 TOTAL M-NCPPC136737516.00148340593.00146141306.00153225100.003.300000
 SUMMARY     
 TOTAL EXPENDITURES ALL AGENCIES5250528229.005450363866.005331537789.005580932989.002.395600