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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 FY18BUDGET FY19EST FY19REC FY20% CHG BUD/REC
 MONTGOMERY COUNTY GOVERNMENT     
 GENERAL FUND TAX SUPPORTED     
 Personnel Costs620913224.0644972385.0634753455.0678981271.05.3
 Operating Expenses526816764.0579769488.0506067019.0594759274.02.6
 Debt Service G.O. Bonds0.00.00.00.00.0
 Debt Service Other0.00.00.00.00.0
 Capital Outlay307795.0120300.0120300.0321673.0167.4
 Total GENERAL FUND TAX SUPPORTED1148037783.01224862173.01140940774.01274062218.04.0
 SPECIAL FUNDS TAX SUPPORTED     
 Personnel Costs284576423.0287067497.0292153502.0298631245.04.0
 Operating Expenses121778167.0115238930.0127817895.0117553036.02.0
 Debt Service G.O. Bonds0.00.00.00.00.0
 Debt Service Other0.00.00.00.00.0
 Capital Outlay161197.026000.00.0111500.0328.8
 Total SPECIAL FUNDS TAX SUPPORTED406515787.0402332427.0419971397.0416295781.03.5
 GRANT FUND - MCG NON-TAX SUPPORTED     
 Personnel Costs56877856.056527457.056527457.056914070.00.7
 Operating Expenses59734246.062563634.062563634.062697605.00.2
 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 GRANT FUND - MCG NON-TAX SUPPORTED116612102.0119091091.0119091091.0119611675.00.4
 SPECIAL FUNDS NON-TAX SUPPORTED     
 Personnel Costs13985527.015725847.014706865.016596393.05.5
 Operating Expenses64495137.064002619.063773175.073550388.014.9
 Debt Service G.O. Bonds0.00.00.00.00.0
 Debt Service Other59021.00.056750.00.00.0
 Capital Outlay21134.00.00.00.00.0
 Total SPECIAL FUNDS NON-TAX SUPPORTED78560819.079728466.078536790.090146781.013.1
 ENTERPRISE FUNDS NON-TAX SUPPORTED     
 Personnel Costs87527901.088984886.087811722.092948738.04.5
 Operating Expenses143810469.0149397071.0146904051.0156912829.05.0
 Debt Service G.O. Bonds166.00.00.00.00.0
 Debt Service Other14569451.016028594.015482694.013906700.0-13.2
 Capital Outlay4508051.05728378.05368978.06456523.012.7
 Total ENTERPRISE FUNDS NON-TAX SUPPORTED250416038.0260138929.0255567445.0270224790.03.9
 SPECIAL FUNDS NON-TAX SUPPORTED     
 Personnel Costs13985527.015725847.014706865.016596393.05.5
 Operating Expenses64495137.064002619.063773175.073550388.014.9
 Debt Service G.O. Bonds0.00.00.00.00.0
 Debt Service Other59021.00.056750.00.00.0
 Capital Outlay21134.00.00.00.00.0
 Total SPECIAL FUNDS NON-TAX SUPPORTED78560819.079728466.078536790.090146781.013.1
 SUMMARY     
 Total PERSONNEL COSTS1063880931.01093278072.01085953001.01144071717.04.6
 Total OPERATING EXPENSES916634783.0970971742.0907125774.01005473132.03.6
 Total DEBT SERVICE G.O. BONDS166.00.00.00.00.0
 Total DEBT SERVICE OTHER14628472.016028594.015539444.013906700.0-13.2
 Total CAPITAL OUTLAY4998177.05874678.05489278.06889696.017.3
 Total MONTGOMERY COUNTY GOVERNMENT2000142529.02086153086.02014107497.02170341245.04.0
 PERCENT OF TOTAL BUDGET     
 PERSONNEL COSTS53.252.453.952.70.0
 OPERATING EXPENSES45.846.545.046.30.0
 DEBT SERVICE G.O. BONDS0.00.00.00.00.0
 DEBT SERVICE OTHER0.70.80.80.60.0
 CAPITAL OUTLAY0.20.30.30.30.0