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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 FY20BUDGET FY21EST FY21APPR FY22% CHG BUD/APPR
 MONTGOMERY COUNTY GOVERNMENT     
 GENERAL FUND TAX SUPPORTED     
 General Government     
 Board of Appeals547714.00558845.00552112.00582520.004.200000
 Board of Elections8806702.008284106.0010364702.008300356.000.200000
 Circuit Court12934702.0012548380.0011981285.0012721852.001.400000
 Community Engagement Cluster4319569.004237109.005325249.006048203.0042.700000
 County Attorney6391732.006361363.006354154.006429488.001.100000
 County Council11771211.0012612090.0012041366.0013246526.005.000000
 County Executive5981655.005683707.006846345.005716362.000.600000
 Ethics Commission358982.00365266.00341232.00371629.001.700000
 Finance14350660.0015305580.0014124783.0015600785.001.900000
 General Services42293046.0031862836.0084902000.0032919541.003.300000
 Human Resources8648405.007842794.007610886.008203407.004.600000
 Human Rights1310629.001384692.001162095.001772307.0028.000000
 Inspector General1015700.001835612.001566229.002152817.0017.300000
 Intergovernmental Relations1230272.001136428.001052310.001075952.00-5.300000
 Labor Relations0.001505670.001426530.001605890.006.700000
 Legislative Oversight2016291.002032256.001892751.002198652.008.200000
 Management and Budget4989641.006380762.005409930.006418437.000.600000
 Merit System Protection Board258715.00259378.00258103.00267921.003.300000
 Procurement3862462.004801074.004039049.004933283.002.800000
 Public Information5642432.005464768.006282266.005956194.009.000000
 Racial Equity and Social Justice0.00581304.00533148.001001712.0072.300000
 State's Attorney19077549.0018521033.0018218237.0019008981.002.600000
 Technology and Enterprise Business Solutions42176568.0043328778.0043230630.0044142174.001.900000
 Zoning and Administrative Hearings673525.00658304.00638266.00681382.003.500000
 Total General Government198658162.00193552135.00246153658.00201356371.004.000000
 Public Safety     
 Animal Services0.007753529.007383019.008114356.004.700000
 Consumer Protection2270520.002196727.001929054.002453337.0011.700000
 Correction and Rehabilitation74189201.0070996074.0068151446.0072336701.001.900000
 Emergency Management and Homeland Security1977786.002140317.002390616.002443682.0014.200000
 Police290331479.00281281640.00266716883.00282951484.000.600000
 Sheriff25972627.0024657675.0025361932.0025533071.003.600000
 Total Public Safety394741613.00389025962.00371932950.00393832631.001.200000
 Transportation     
 Transportation47711801.0046518227.0060451083.0045899389.00-1.300000
 Health and Human Services     
 Health and Human Services254090210.00251454732.00333350648.00268432151.006.800000
 Libraries, Culture, and Recreation     
 Public Libraries40969601.0042104692.0038060872.0042452607.000.800000
 Community Development and Housing     
 Agriculture 962885.00991853.00898532.001018865.002.700000
 Housing and Community Affairs8037065.008640221.008159567.008879029.002.800000
 Total Community Development and Housing8999950.009632074.009058099.009897894.002.800000
 Environment     
 Environmental Protection2995809.003358531.003182582.003491283.004.000000
 Other County Government Functions     
 Non-Departmental Accounts295146329.00278826212.00318778151.00296527161.006.300000
 Utilities23938495.0025245719.0023345719.0023716495.00-6.100000
 Total Other County Government Functions319084824.00304071931.00342123870.00320243656.005.300000
 TOTAL GENERAL FUND TAX SUPPORTED1267251970.001239718284.001404313762.001285605982.003.700000
 SPECIAL FUNDS TAX SUPPORTED     
 General Government     
 Urban Districts9063996.009635246.008991907.009946344.003.200000
 Public Safety     
 Fire and Rescue Service244508043.00224869427.00240182272.00233237698.003.700000
 Transportation     
 Transit Services137523332.00149364876.00144629123.00149435238.000.000000
 Libraries, Culture, and Recreation     
 Recreation33531593.0043116097.0026770561.0045034754.004.400000
 Community Development and Housing     
 Economic Development Fund8133962.005159418.005020396.004490677.00-13.000000
 ENTERPRISE FUNDS NON-TAX SUPPORTED     
 Transportation     
 Parking District Services25870816.0028030119.0024398768.0024579335.00-12.300000
 Transportation6973079.006367886.005554902.006690951.005.100000
 Total Transportation32843895.0034398005.0029953670.0031270286.00-9.100000
 Libraries, Culture, and Recreation     
 Community Use of Public Facilities9590370.0011854751.004719950.008502633.00-28.300000
 Community Development and Housing     
 Permitting Services39678736.0040699250.0039074254.0038901977.00-4.400000
 Environment     
 Recycling and Resource Management126885150.00131424275.00128144275.00135269523.002.900000
 Other County Government Functions     
 Alcohol Beverage Services65351206.0063556354.0063030215.0066348075.004.400000
 SPECIAL FUNDS NON-TAX SUPPORTED     
 General Government     
 Board of Elections31484.000.000.000.000.000000
 Circuit Court2791056.002752590.002752590.003134067.0013.900000
 Community Engagement Cluster106040.0071465.0071465.0076465.007.000000
 County Attorney35184.000.000.000.000.000000
 General Services7867893.000.000.000.000.000000
 Intergovernmental Relations16611.0015335.0015335.0015335.000.000000
 Procurement6385.000.000.000.000.000000
 State's Attorney316667.00271726.00271726.00271726.000.000000
 Technology and Enterprise Business Solutions69089.000.000.00500000.000.000000
 Total General Government11240409.003111116.003111116.003997593.0028.500000
 Public Safety     
 Correction and Rehabilitation236259.000.00316363.00543000.000.000000
 Emergency Management and Homeland Security11643850.00975664.00975664.00978284.000.300000
 Fire and Rescue Service3355713.00125981.00125981.000.00-100.000000
 Police1255235.00165000.00165000.000.00-100.000000
 Sheriff787754.00903646.00903646.00903646.000.000000
 Total Public Safety17278811.002170291.002486654.002424930.0011.700000
 Transportation     
 Transit Services4741701.005097427.005097427.005097427.000.000000
 Transportation-270394.00104942.00104942.0080321.00-23.500000
 Total Transportation4471307.005202369.005202369.005177748.00-0.500000
 Health and Human Services     
 Health and Human Services85351717.0087397321.0087397321.0095522726.009.300000
 Libraries, Culture, and Recreation     
 Public Libraries394192.00307905.00307905.00253000.00-17.800000
 Recreation2675990.003679073.001036082.003679073.000.000000
 Total Libraries, Culture, and Recreation3070182.003986978.001343987.003932073.00-1.400000
 Community Development and Housing     
 Economic Development Fund18484035.000.000.000.000.000000
 Housing and Community Affairs42852483.0044409952.0046792575.0052865440.0019.000000
 Permitting Services2070.000.000.000.000.000000
 Total Community Development and Housing61338588.0044409952.0046792575.0052865440.0019.000000
 Environment     
 Environmental Protection27524476.0029398229.0027558198.0029480691.000.300000
 Other County Government Functions     
 Alcohol Beverage Services-88.000.000.000.000.000000
 Cable Television Communications Plan16087280.0016518580.0016282819.0017469611.005.800000
 Non-Departmental Accounts1291143.0020000000.0020000000.0046804200.00134.000000
 Total Other County Government Functions17378335.0036518580.0036282819.0064273811.0076.000000
 TOTAL SPECIAL FUNDS NON-TAX SUPPORTED227653825.00212194836.00210175039.00257675012.0021.400000
 TOTAL MONTGOMERY COUNTY GOVERNMENT2202016078.002165990819.002305005424.002265718199.004.600000
 DEBT SERVICE     
 DEBT SERVICE FUND TAX SUPPORTED     
 Debt Service412738588.00415203210.00413355363.00420937740.001.400000
 SPECIAL FUNDS NON-TAX SUPPORTED     
 Debt Service15772674.0021707550.0018878950.0027749750.0027.800000
 TOTAL DEBT SERVICE428511262.00436910760.00432234313.00448687490.002.700000
 MONTGOMERY COUNTY PUBLIC SCHOOLS     
 CURRENT FUND MCPS TAX SUPPORTED     
 Montgomery County Public Schools2500372311.002562357999.002544246120.002551624734.00-0.400000
 ENTREPRENEURIAL ACTIVITIES FUND NON-TAX SUPPORTED     
 Montgomery County Public Schools8073144.0012646838.004426838.0012646838.000.000000
 FIELD TRIP FUND NON-TAX SUPPORTED     
 Montgomery County Public Schools1527869.002914182.002914182.003074182.005.500000
 FOOD SERVICE FUND NON-TAX SUPPORTED     
 Montgomery County Public Schools59351635.0060399980.0060399980.0061899980.002.500000
 INSTRUCTIONAL TELEVISION FUND NON-TAX SUPPORTED     
 Montgomery County Public Schools1748614.001769775.001769775.001769775.000.000000
 REAL ESTATE FUND NON-TAX SUPPORTED     
 Montgomery County Public Schools3674332.004967149.004967149.004957216.00-0.200000
 SPECIAL FUNDS NON-TAX SUPPORTED     
 Montgomery County Public Schools99320453.00110451136.00110451136.00144539465.0030.900000
 TOTAL MONTGOMERY COUNTY PUBLIC SCHOOLS2674068358.002755507059.002729175180.002780512190.000.900000
 MONTGOMERY COLLEGE     
 CURRENT FUND MC TAX SUPPORTED     
 Montgomery College254348902.00268165660.00248583138.00264704984.00-1.300000
 SPECIAL FUNDS TAX SUPPORTED     
 Montgomery College687608.00750000.00600000.00750000.000.000000
 TOTAL SPECIAL FUNDS TAX SUPPORTED687608.00750000.00600000.00750000.000.000000
 AUXILIARY FUND NON-TAX SUPPORTED     
 Montgomery College882540.001941300.00439229.001880000.00-3.200000
 CABLE TELEVISION FUND NON-TAX SUPPORTED     
 Montgomery College1758039.001796800.001696800.001796800.000.000000
 MAJOR FACILITIES RESERVE FUND NON-TAX SUPPORTED     
 Montgomery College1705806.002000000.001711806.002000000.000.000000
 SPECIAL FUNDS NON-TAX SUPPORTED     
 Montgomery College14251658.0018782000.0019426000.0017355000.00-7.600000
 TRANSPORTATION FUND NON-TAX SUPPORTED     
 Montgomery College3570253.004200000.002042850.004100000.00-2.400000
 WORKFORCE DEVELOPMENT & CONTINUING ED NON-TAX SUPPORTED     
 Montgomery College15430304.0020712172.0014843000.0019995716.00-3.500000
 TOTAL MONTGOMERY COLLEGE292635110.00318347932.00289342823.00312582500.00-1.800000
 MARYLAND-NATIONAL CAPITAL PARK AND PLANNING COMMISSION     
 SPECIAL FUNDS TAX SUPPORTED     
 Maryland-National Capital Park and Planning Commission135210815.00144491512.00137010298.00150216441.004.000000
 TOTAL SPECIAL FUNDS TAX SUPPORTED135210815.00144491512.00137010298.00150216441.004.000000
 ENTERPRISE FUND NON-TAX SUPPORTED     
 Maryland-National Capital Park and Planning Commission8603648.0010549109.007412906.0010565938.000.200000
 PROP MGMT MNCPPC NON-TAX SUPPORTED     
 Maryland-National Capital Park and Planning Commission1562170.001576671.001576671.001657600.005.100000
 SPECIAL FUNDS NON-TAX SUPPORTED     
 Maryland-National Capital Park and Planning Commission282630.00550000.00550000.00550000.000.000000
 SPECIAL REVENUE FUNDS NON-TAX SUPPORTED     
 Maryland-National Capital Park and Planning Commission6334676.007352429.006459797.007052119.00-4.100000
 TOTAL M-NCPPC151993939.00164519721.00153009672.00170042098.003.400000
 SUMMARY     
 TOTAL EXPENDITURES ALL AGENCIES5749224747.005841276291.005908767412.005977542477.002.332800