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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 B4 - Expenditures By Appropriation Category
sortPlaceholderTitleACTUAL FY20BUDGET FY21EST FY21APPR FY22% CHG BUD/APPR
 MONTGOMERY COUNTY GOVERNMENT     
 GENERAL FUND TAX SUPPORTED     
 Personnel Costs666419190.0668837387.0651166667.0694050895.03.8
 Operating Expenses600456325.0570465363.0752731561.0591494787.03.7
 Debt Service G.O. Bonds0.00.00.00.00.0
 Debt Service Other0.00.00.00.00.0
 Capital Outlay376455.0415534.0415534.060300.0-85.5
 Total GENERAL FUND TAX SUPPORTED1267251970.01239718284.01404313762.01285605982.03.7
 SPECIAL FUNDS TAX SUPPORTED     
 Personnel Costs309985939.0303125278.0305287454.0313297055.03.4
 Operating Expenses122606300.0128908286.0120195305.0128351156.0-0.4
 Debt Service G.O. Bonds0.00.00.00.00.0
 Debt Service Other0.00.00.00.00.0
 Capital Outlay168687.0111500.0111500.0496500.0345.3
 Total SPECIAL FUNDS TAX SUPPORTED432760926.0432145064.0425594259.0442144711.02.3
 GRANT FUND - MCG NON-TAX SUPPORTED     
 Personnel Costs59511658.058530240.058530240.059155258.01.1
 Operating Expenses88025309.069467910.069467910.0105103935.051.3
 Debt Service G.O. Bonds0.00.00.00.00.0
 Debt Service Other0.00.00.00.00.0
 Capital Outlay275072.00.00.00.00.0
 Total GRANT FUND - MCG NON-TAX SUPPORTED147812039.0127998150.0127998150.0164259193.028.3
 SPECIAL FUNDS NON-TAX SUPPORTED     
 Personnel Costs15128290.016383977.014857103.016788736.02.5
 Operating Expenses64713496.067812709.067319786.076627083.013.0
 Debt Service G.O. Bonds0.00.00.00.00.0
 Debt Service Other0.00.00.00.00.0
 Capital Outlay0.00.00.00.00.0
 Total SPECIAL FUNDS NON-TAX SUPPORTED79841786.084196686.082176889.093415819.010.9
 ENTERPRISE FUNDS NON-TAX SUPPORTED     
 Personnel Costs94961342.091904781.088301819.093921736.02.2
 Operating Expenses164135732.0171609544.0158202235.0169893314.0-1.0
 Debt Service G.O. Bonds0.00.00.00.00.0
 Debt Service Other12345547.013881900.013881900.013935200.00.4
 Capital Outlay2906736.04536410.04536410.02542244.0-44.0
 Total ENTERPRISE FUNDS NON-TAX SUPPORTED274349357.0281932635.0264922364.0280292494.0-0.6
 SUMMARY     
 Total PERSONNEL COSTS1146006419.01138781663.01118143283.01177213680.03.4
 Total OPERATING EXPENSES1039937162.01008263812.01167916797.01071470275.06.3
 Total DEBT SERVICE G.O. BONDS0.00.00.00.00.0
 Total DEBT SERVICE OTHER12345547.013881900.013881900.013935200.00.4
 Total CAPITAL OUTLAY3726950.05063444.05063444.03099044.0-38.8
 Total MONTGOMERY COUNTY GOVERNMENT2202016078.02165990819.02305005424.02265718199.04.6
 PERCENT OF TOTAL BUDGET     
 PERSONNEL COSTS52.052.648.552.00.0
 OPERATING EXPENSES47.246.550.747.30.0
 DEBT SERVICE G.O. BONDS0.00.00.00.00.0
 DEBT SERVICE OTHER0.60.60.60.60.0
 CAPITAL OUTLAY0.20.20.20.10.0