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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 FY18BUDGET FY19EST FY19REC FY20% CHG BUD/REC
 MONTGOMERY COUNTY GOVERNMENT     
 GENERAL FUND TAX SUPPORTED     
 General Government     
 Board of Appeals531133.00579230.00554918.00563032.00-2.800000
 Board of Elections8099237.008073422.008434788.008130984.000.700000
 Circuit Court11805228.0011982488.0012247618.0012617602.005.300000
 Community Engagement Cluster3668909.003781762.003739384.004730911.0025.100000
 County Attorney6756276.006189525.006861242.006377401.003.000000
 County Council11920503.0011646525.0011543045.0012461441.007.000000
 County Executive5571098.005797922.005991355.006020944.003.800000
 Ethics Commission431216.00463283.00463128.00469955.001.400000
 Finance14094358.0014498017.0014349203.0015601135.007.600000
 General Services35411754.0029983204.0030993435.0032145871.007.200000
 Human Resources8189113.008755692.008533574.008947599.002.200000
 Human Rights1187035.001247047.001237372.001288037.003.300000
 Inspector General990766.001140590.001123481.001238522.008.600000
 Intergovernmental Relations1091611.001221489.001207612.001134864.00-7.100000
 Legislative Oversight1672954.001744087.001918751.001886783.008.200000
 Management and Budget4811819.004920305.004853902.005235537.006.400000
 Merit System Protection Board237123.00249689.00252444.00259443.003.900000
 Procurement4497867.004445369.004412412.004480897.000.800000
 Public Information5173135.005361431.005172596.005395872.000.600000
 State's Attorney17287333.0017843310.0017990756.0018676948.004.700000
 Technology Services41141889.0042171965.0041422625.0044005142.004.300000
 Zoning and Administrative Hearings666079.00704059.00621085.00686084.00-2.600000
 Total General Government185236436.00182800411.00183924726.00192355004.005.200000
 Public Safety     
 Consumer Protection2157669.002337140.002295219.002387851.002.200000
 Correction and Rehabilitation67923903.0066278818.0069447549.0070774509.006.800000
 Emergency Management and Homeland Security1203359.001343368.001308749.001412217.005.100000
 Police270740366.00279873331.00275842783.00295067312.005.400000
 Sheriff23852091.0023312569.0024289350.0024368513.004.500000
 Total Public Safety365877388.00373145226.00373183650.00394010402.005.600000
 Transportation     
 Transportation62189308.0045814082.0045318552.0046220798.000.900000
 Health and Human Services     
 Health and Human Services228491564.00240097744.00236437639.00244839141.002.000000
 Libraries, Culture, and Recreation     
 Public Libraries40522588.0042554538.0041254745.0042710852.000.400000
 Community Development and Housing     
 Agriculture 925822.00972187.00989923.00966373.00-0.600000
 Housing and Community Affairs6920001.007519410.007425689.008205745.009.100000
 Total Community Development and Housing7845823.008491597.008415612.009172118.008.000000
 Environment     
 Environmental Protection2100755.002762901.002400564.003129258.0013.300000
 Other County Government Functions     
 Non-Departmental Accounts231111854.00302959928.00224224540.00315647344.004.200000
 Utilities24662067.0026235746.0025780746.0025977301.00-1.000000
 Total Other County Government Functions255773921.00329195674.00250005286.00341624645.003.800000
 TOTAL GENERAL FUND TAX SUPPORTED1148037783.001224862173.001140940774.001274062218.004.000000
 SPECIAL FUNDS TAX SUPPORTED     
 General Government     
 Urban Districts8424266.009156405.009028978.009128438.00-0.300000
 Public Safety     
 Fire and Rescue Service229871732.00217411217.00229685536.00222882296.002.500000
 Transportation     
 Transit Services128017336.00132517047.00134789673.00138872591.004.800000
 Libraries, Culture, and Recreation     
 Recreation36438721.0038705979.0037761861.0039932843.003.200000
 Community Development and Housing     
 Economic Development Fund3763732.004541779.008705349.005479613.0020.600000
 ENTERPRISE FUNDS NON-TAX SUPPORTED     
 Transportation     
 Parking District Services25741439.0027829266.0027682467.0028289292.001.700000
 Transportation6258229.006204721.006202214.006538664.005.400000
 Total Transportation31999668.0034033987.0033884681.0034827956.002.300000
 Libraries, Culture, and Recreation     
 Community Use of Public Facilities11522132.0011919899.0011669140.0011959269.000.300000
 Community Development and Housing     
 Permitting Services37117213.0040234230.0038961461.0042018916.004.400000
 Environment     
 Solid Waste Services101799306.00109960362.00107347203.00117222773.006.600000
 Other County Government Functions     
 Liquor Control67977719.0063990451.0063704960.0064195876.000.300000
 SPECIAL FUNDS NON-TAX SUPPORTED     
 General Government     
 Circuit Court2420326.002618139.002618139.002722378.004.000000
 Community Engagement Cluster67942.0067320.0067320.0064465.00-4.200000
 County Executive167823.000.000.000.000.000000
 General Services150000.000.000.000.000.000000
 Human Resources7676.000.000.000.000.000000
 Intergovernmental Relations30666.0030670.0030670.0015335.00-50.000000
 State's Attorney319030.00276744.00276744.00271726.00-1.800000
 Total General Government3163463.002992873.002992873.003073904.002.700000
 Public Safety     
 Emergency Management and Homeland Security9041751.00822491.00822491.00962551.0017.000000
 Fire and Rescue Service2531130.00588990.00588990.00418840.00-28.900000
 Police933835.00165000.00165000.00165000.000.000000
 Sheriff908210.00846961.00846961.00990830.0017.000000
 Total Public Safety13414926.002423442.002423442.002537221.004.700000
 Transportation     
 Transit Services4939295.005079130.005079130.005088256.000.200000
 Transportation0.000.000.00104942.000.000000
 Total Transportation4939295.005079130.005079130.005193198.002.200000
 Health and Human Services     
 Health and Human Services85455258.0079135569.0079135569.0078728590.00-0.500000
 Libraries, Culture, and Recreation     
 Public Libraries135129.00305577.00305577.00305577.000.000000
 Recreation65261.0079073.0079073.003679073.004552.800000
 Total Libraries, Culture, and Recreation200390.00384650.00384650.003984650.00935.900000
 Community Development and Housing     
 Housing and Community Affairs48288690.0044045329.0045969534.0050369084.0014.400000
 Permitting Services30851.000.000.000.000.000000
 Total Community Development and Housing48319541.0044045329.0045969534.0050369084.0014.400000
 Environment     
 Environmental Protection25157098.0027945464.0025083515.0028858886.003.300000
 Other County Government Functions     
 Cable Television Communications Plan14439497.0016193212.0015939280.0016393035.001.200000
 Liquor Control83453.000.000.000.000.000000
 Non-Departmental Accounts0.0020619888.0020619888.0020619888.000.000000
 Total Other County Government Functions14522950.0036813100.0036559168.0037012923.000.500000
 TOTAL SPECIAL FUNDS NON-TAX SUPPORTED195172921.00198819557.00197627881.00209758456.005.500000
 TOTAL MONTGOMERY COUNTY GOVERNMENT2000142529.002086153086.002014107497.002170341245.004.000000
 DEBT SERVICE     
 DEBT SERVICE FUND TAX SUPPORTED     
 Debt Service384646377.00413424000.00409877707.00423238640.002.400000
 SPECIAL FUNDS NON-TAX SUPPORTED     
 Debt Service13306065.0015650110.0014837130.0015985600.002.100000
 TOTAL DEBT SERVICE397952442.00429074110.00424714837.00439224240.002.400000
 MONTGOMERY COUNTY PUBLIC SCHOOLS     
 CURRENT FUND MCPS TAX SUPPORTED     
 Montgomery County Public Schools2368650903.002444080162.002425928761.002483699617.001.600000
 ENTREPRENEURIAL ACTIVITIES FUND NON-TAX SUPPORTED     
 Montgomery County Public Schools8766263.004140738.009740738.0010150669.00145.100000
 FIELD TRIP FUND NON-TAX SUPPORTED     
 Montgomery County Public Schools2196677.002530246.002530246.002736949.008.200000
 FOOD SERVICE FUND NON-TAX SUPPORTED     
 Montgomery County Public Schools57733700.0056219199.0056219199.0058107965.003.400000
 INSTRUCTIONAL TELEVISION FUND NON-TAX SUPPORTED     
 Montgomery County Public Schools1680588.001789941.001789941.001799775.000.500000
 REAL ESTATE FUND NON-TAX SUPPORTED     
 Montgomery County Public Schools3360543.003952935.003952935.003966407.000.300000
 SPECIAL FUNDS NON-TAX SUPPORTED     
 Montgomery County Public Schools82395422.0083728498.0083728498.0087075245.004.000000
 TOTAL MONTGOMERY COUNTY PUBLIC SCHOOLS2524784096.002596441719.002583890318.002647536627.002.000000
 MONTGOMERY COLLEGE     
 CURRENT FUND MC TAX SUPPORTED     
 Montgomery College257588741.00264799723.00260492785.00261702381.00-1.200000
 SPECIAL FUNDS TAX SUPPORTED     
 Montgomery College627562.00750000.00740000.00700000.00-6.700000
 TOTAL SPECIAL FUNDS TAX SUPPORTED627562.00750000.00740000.00700000.00-6.700000
 AUXILIARY FUND NON-TAX SUPPORTED     
 Montgomery College1138976.001700000.00981194.001729300.001.700000
 CABLE TELEVISION FUND NON-TAX SUPPORTED     
 Montgomery College1660500.001726867.001705000.001764321.002.200000
 MAJOR FACILITIES RESERVE FUND NON-TAX SUPPORTED     
 Montgomery College1708406.003000000.001708006.002000000.00-33.300000
 SPECIAL FUNDS NON-TAX SUPPORTED     
 Montgomery College14638692.0022185000.0012780904.0019902000.00-10.300000
 TOTAL SPECIAL FUNDS NON-TAX SUPPORTED14638692.0022185000.0012780904.0019902000.00-10.300000
 TRANSPORTATION FUND NON-TAX SUPPORTED     
 Montgomery College4093914.004200000.004121884.004200000.000.000000
 WORKFORCE DEVELOPMENT & CONTINUING ED NON-TAX SUPPORTED     
 Montgomery College15090693.0017677384.0016565175.0018372215.003.900000
 TOTAL MONTGOMERY COLLEGE296547484.00316038974.00299094948.00310370217.00-1.800000
 MARYLAND-NATIONAL CAPITAL PARK AND PLANNING COMMISSION     
 SPECIAL FUNDS TAX SUPPORTED     
 Maryland-National Capital Park and Planning Commission127923408.00134880068.00133161036.00136535543.001.200000
 TOTAL SPECIAL FUNDS TAX SUPPORTED127923408.00134880068.00133161036.00136535543.001.200000
 ENTERPRISE FUND NON-TAX SUPPORTED     
 Maryland-National Capital Park and Planning Commission9438986.009746959.009602028.009734402.00-0.100000
 PROP MGMT MNCPPC NON-TAX SUPPORTED     
 Maryland-National Capital Park and Planning Commission1264471.001528240.001458424.001566600.002.500000
 SPECIAL FUNDS NON-TAX SUPPORTED     
 Maryland-National Capital Park and Planning Commission28849.00550000.00550000.00550000.000.000000
 SPECIAL REVENUE FUNDS NON-TAX SUPPORTED     
 Maryland-National Capital Park and Planning Commission5379406.006519833.005932304.007084740.008.700000
 TOTAL M-NCPPC144035120.00153225100.00150703792.00155471285.001.500000
 SUMMARY     
 TOTAL EXPENDITURES ALL AGENCIES5363461671.005580932989.005472511392.005722943614.002.544500