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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 FY19BUDGET FY20EST FY20APPR FY21% CHG BUD/APPR
 MONTGOMERY COUNTY GOVERNMENT     
 GENERAL FUND TAX SUPPORTED     
 General Government     
 Board of Appeals558139.00560413.00545333.00558845.00-0.300000
 Board of Elections8589277.008234266.008962526.008284106.000.600000
 Circuit Court12442511.0012538035.0012379137.0012548380.000.100000
 Community Engagement Cluster3750734.004742803.004517684.004237109.00-10.700000
 County Attorney6991206.006341969.006389634.006361363.000.300000
 County Council11876944.0012413415.0012694278.0012612090.001.600000
 County Executive6008845.005911544.005852981.005683707.00-3.900000
 Ethics Commission406580.00467326.00360075.00365266.00-21.800000
 Finance14074592.0015525952.0014710633.0015305580.00-1.400000
 General Services35690289.0032071913.0041302756.0031862836.00-0.700000
 Human Resources8471148.008911421.008767751.007842794.00-12.000000
 Human Rights1300344.001282630.001301634.001384692.008.000000
 Inspector General831514.001231797.001504678.001835612.0049.000000
 Intergovernmental Relations1100987.001130736.001228355.001136428.000.500000
 Labor Relations0.000.000.001505670.000.000000
 Legislative Oversight1937436.001877511.001977415.002032256.008.200000
 Management and Budget4777054.005206287.005023487.006380762.0022.600000
 Merit System Protection Board251178.00258138.00258247.00259378.000.500000
 Procurement4379733.004465617.003920540.004801074.007.500000
 Public Information5260468.005369312.005604004.005464768.001.800000
 Racial Equity and Social Justice0.000.000.00581304.000.000000
 State's Attorney17880949.0018569942.0019036914.0018521033.00-0.300000
 Technology Services40890071.0043873164.0042705894.0043328778.00-1.200000
 Zoning and Administrative Hearings679179.00683583.00674423.00658304.00-3.700000
 Total General Government188149178.00191667774.00199718379.00193552135.001.000000
 Public Safety     
 Animal Services0.000.000.007753529.000.000000
 Consumer Protection2275480.002378717.002315051.002196727.00-7.700000
 Correction and Rehabilitation71094023.0070615070.0073240063.0070996074.000.500000
 Emergency Management and Homeland Security1452228.001404162.001431042.002140317.0052.400000
 Police274319581.00295162329.00288589464.00281281640.00-4.700000
 Sheriff24471121.0024390010.0025353456.0024657675.001.100000
 Total Public Safety373612433.00393950288.00390929076.00389025962.00-1.200000
 Transportation     
 Transportation60837357.0046180788.0048563374.0046518227.000.700000
 Health and Human Services     
 Health and Human Services236296844.00248987249.00252636021.00251454732.001.000000
 Libraries, Culture, and Recreation     
 Public Libraries40862113.0042758986.0041226281.0042104692.00-1.500000
 Community Development and Housing     
 Agriculture 917474.001006372.00974764.00991853.00-1.400000
 Housing and Community Affairs7413504.008403108.008407359.008640221.002.800000
 Total Community Development and Housing8330978.009409480.009382123.009632074.002.400000
 Environment     
 Environmental Protection2346051.003124145.002999521.003358531.007.500000
 Other County Government Functions     
 Non-Departmental Accounts202823763.00310134423.00284933325.00278826212.00-10.100000
 Utilities25638023.0025977301.0024378866.0025245719.00-2.800000
 Total Other County Government Functions228461786.00336111724.00309312191.00304071931.00-9.500000
 TOTAL GENERAL FUND TAX SUPPORTED1138896740.001272190434.001254766966.001239718284.00-2.600000
 SPECIAL FUNDS TAX SUPPORTED     
 General Government     
 Urban Districts9056561.009110898.008485708.009635246.005.800000
 Public Safety     
 Fire and Rescue Service233531949.00222831619.00237355734.00224869427.000.900000
 Transportation     
 Transit Services133725528.00140039971.00141667996.00149364876.006.700000
 Libraries, Culture, and Recreation     
 Recreation36694002.0041206548.0034534958.0043116097.004.600000
 Community Development and Housing     
 Economic Development Fund4845583.005439361.009439361.005159418.00-5.100000
 ENTERPRISE FUNDS NON-TAX SUPPORTED     
 Transportation     
 Parking District Services24325944.0028262161.0026835447.0028030119.00-0.800000
 Transportation6207072.006526453.006732907.006367886.00-2.400000
 Total Transportation30533016.0034788614.0033568354.0034398005.00-1.100000
 Libraries, Culture, and Recreation     
 Community Use of Public Facilities11138739.0011942523.0011025742.0011854751.00-0.700000
 Community Development and Housing     
 Permitting Services38276688.0041888787.0039096120.0040699250.00-2.800000
 Environment     
 Recycling and Resource Management105777644.00115733825.00114699968.00131424275.0013.600000
 Other County Government Functions     
 Alcohol Beverage Services64216616.0064042781.0064585034.0063556354.00-0.800000
 SPECIAL FUNDS NON-TAX SUPPORTED     
 General Government     
 Circuit Court2699697.002722378.002722378.002752590.001.100000
 Community Engagement Cluster68507.0064465.0064465.0071465.0010.900000
 County Executive616.000.000.000.000.000000
 Intergovernmental Relations15333.0015335.0015335.0015335.000.000000
 State's Attorney356628.00271726.00271726.00271726.000.000000
 Total General Government3140781.003073904.003073904.003111116.001.200000
 Public Safety     
 Correction and Rehabilitation25000.000.000.000.000.000000
 Emergency Management and Homeland Security6217887.00962551.00962551.00975664.001.400000
 Fire and Rescue Service3233976.00418840.00418840.00125981.00-69.900000
 Police1454105.00165000.00165000.00165000.000.000000
 Sheriff868064.00990830.00990830.00903646.00-8.800000
 Total Public Safety11799032.002537221.002537221.002170291.00-14.500000
 Transportation     
 Transit Services5034592.005088256.005088256.005097427.000.200000
 Transportation193636.00104942.00104942.00104942.000.000000
 Total Transportation5228228.005193198.005193198.005202369.000.200000
 Health and Human Services     
 Health and Human Services84301844.0078960254.0078960254.0087397321.0010.700000
 Libraries, Culture, and Recreation     
 Public Libraries322253.00305577.00305577.00307905.000.800000
 Recreation85498.003679073.003679073.003679073.000.000000
 Total Libraries, Culture, and Recreation407751.003984650.003984650.003986978.000.100000
 Community Development and Housing     
 Housing and Community Affairs58201659.0050357801.0047718273.0044409952.00-11.800000
 Permitting Services2218.000.000.000.000.000000
 Total Community Development and Housing58203877.0050357801.0047718273.0044409952.00-11.800000
 Environment     
 Environmental Protection25379412.0028826387.0027909556.0029398229.002.000000
 Other County Government Functions     
 Alcohol Beverage Services18708.000.000.000.000.000000
 Cable Television Communications Plan15345370.0016372005.0016215498.0016518580.000.900000
 Non-Departmental Accounts0.0020619888.0020619888.0020000000.00-3.000000
 Total Other County Government Functions15364078.0036991893.0036835386.0036518580.00-1.300000
 TOTAL SPECIAL FUNDS NON-TAX SUPPORTED203825003.00209925308.00206212442.00212194836.001.100000
 TOTAL MONTGOMERY COUNTY GOVERNMENT2010518069.002169140669.002155438383.002165990819.00-0.100000
 DEBT SERVICE     
 DEBT SERVICE FUND TAX SUPPORTED     
 Debt Service407777164.00423238640.00415247209.00415203210.00-1.900000
 SPECIAL FUNDS NON-TAX SUPPORTED     
 Debt Service14836923.0015985600.0015773100.0021707550.0035.800000
 TOTAL DEBT SERVICE422614087.00439224240.00431020309.00436910760.00-0.500000
 MONTGOMERY COUNTY PUBLIC SCHOOLS     
 CURRENT FUND MCPS TAX SUPPORTED     
 Montgomery County Public Schools2445797079.002514314537.002480816000.002562357999.001.900000
 ENTREPRENEURIAL ACTIVITIES FUND NON-TAX SUPPORTED     
 Montgomery County Public Schools13264774.0010150669.0012350669.0012646838.0024.600000
 FIELD TRIP FUND NON-TAX SUPPORTED     
 Montgomery County Public Schools2308586.002736949.002736949.002914182.006.500000
 FOOD SERVICE FUND NON-TAX SUPPORTED     
 Montgomery County Public Schools60564324.0058107965.0058107965.0060399980.003.900000
 INSTRUCTIONAL TELEVISION FUND NON-TAX SUPPORTED     
 Montgomery County Public Schools1740127.001799775.001799775.001769775.00-1.700000
 REAL ESTATE FUND NON-TAX SUPPORTED     
 Montgomery County Public Schools3651111.003966407.003966407.004967149.0025.200000
 SPECIAL FUNDS NON-TAX SUPPORTED     
 Montgomery County Public Schools85160492.0089498471.00103440697.00110451136.0023.400000
 TOTAL MONTGOMERY COUNTY PUBLIC SCHOOLS2612486493.002680574773.002663218462.002755507059.002.800000
 MONTGOMERY COLLEGE     
 CURRENT FUND MC TAX SUPPORTED     
 Montgomery College251453170.00264768350.00255729009.00268165660.001.300000
 SPECIAL FUNDS TAX SUPPORTED     
 Montgomery College616659.00700000.00700000.00750000.007.100000
 TOTAL SPECIAL FUNDS TAX SUPPORTED616659.00700000.00700000.00750000.007.100000
 AUXILIARY FUND NON-TAX SUPPORTED     
 Montgomery College1054805.001729300.00934625.001941300.0012.300000
 CABLE TELEVISION FUND NON-TAX SUPPORTED     
 Montgomery College1726785.001764321.001760000.001796800.001.800000
 MAJOR FACILITIES RESERVE FUND NON-TAX SUPPORTED     
 Montgomery College1708006.002000000.001705806.002000000.000.000000
 SPECIAL FUNDS NON-TAX SUPPORTED     
 Montgomery College14711509.0021147000.0013645794.0018782000.00-11.200000
 TRANSPORTATION FUND NON-TAX SUPPORTED     
 Montgomery College4110935.004200000.004110351.004200000.000.000000
 WORKFORCE DEVELOPMENT & CONTINUING ED NON-TAX SUPPORTED     
 Montgomery College15815705.0018372215.0016355300.0020712172.0012.700000
 TOTAL MONTGOMERY COLLEGE291197574.00314681186.00294940885.00318347932.001.200000
 MARYLAND-NATIONAL CAPITAL PARK AND PLANNING COMMISSION     
 SPECIAL FUNDS TAX SUPPORTED     
 Maryland-National Capital Park and Planning Commission132044428.00139136040.00139211040.00144491512.003.800000
 TOTAL SPECIAL FUNDS TAX SUPPORTED132044428.00139136040.00139211040.00144491512.003.800000
 ENTERPRISE FUND NON-TAX SUPPORTED     
 Maryland-National Capital Park and Planning Commission9489241.009697934.0010145445.0010549109.008.800000
 PROP MGMT MNCPPC NON-TAX SUPPORTED     
 Maryland-National Capital Park and Planning Commission1529451.001563320.001563320.001576671.000.900000
 SPECIAL FUNDS NON-TAX SUPPORTED     
 Maryland-National Capital Park and Planning Commission0.00550000.00550000.00550000.000.000000
 SPECIAL REVENUE FUNDS NON-TAX SUPPORTED     
 Maryland-National Capital Park and Planning Commission5234046.007084740.006889953.007352429.003.800000
 TOTAL M-NCPPC148297166.00158032034.00158359758.00164519721.004.100000
 SUMMARY     
 TOTAL EXPENDITURES ALL AGENCIES5485113389.005761652902.005702977797.005841276291.001.381900