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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 FY19BUDGET FY20EST FY20APPR FY21% CHG BUD/APPR
 MONTGOMERY COUNTY GOVERNMENT     
 GENERAL FUND TAX SUPPORTED     
 Personnel Costs636528118.0677570576.0663688831.0668837387.0-1.3
 Operating Expenses502058091.0594202185.0590660462.0570465363.0-4.0
 Debt Service G.O. Bonds0.00.00.00.00.0
 Debt Service Other0.00.00.00.00.0
 Capital Outlay310531.0417673.0417673.0415534.0-0.5
 Total GENERAL FUND TAX SUPPORTED1138896740.01272190434.01254766966.01239718284.0-2.6
 SPECIAL FUNDS TAX SUPPORTED     
 Personnel Costs294066531.0299274134.0302139323.0303125278.01.3
 Operating Expenses123694669.0119242763.0129232934.0128908286.08.1
 Debt Service G.O. Bonds0.00.00.00.00.0
 Debt Service Other0.00.00.00.00.0
 Capital Outlay92423.0111500.0111500.0111500.00.0
 Total SPECIAL FUNDS TAX SUPPORTED417853623.0418628397.0431483757.0432145064.03.2
 GRANT FUND - MCG NON-TAX SUPPORTED     
 Personnel Costs58045971.056907517.056907517.058530240.02.9
 Operating Expenses56341351.062935822.062935822.069467910.010.4
 Debt Service G.O. Bonds0.00.00.00.00.0
 Debt Service Other0.00.00.00.00.0
 Capital Outlay338577.00.00.00.00.0
 Total GRANT FUND - MCG NON-TAX SUPPORTED114725899.0119843339.0119843339.0127998150.06.8
 SPECIAL FUNDS NON-TAX SUPPORTED     
 Personnel Costs14216841.016531581.015079335.016383977.0-0.9
 Operating Expenses74882263.073550388.071289768.067812709.0-7.8
 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 SUPPORTED89099104.090081969.086369103.084196686.0-6.5
 ENTERPRISE FUNDS NON-TAX SUPPORTED     
 Personnel Costs89025806.092555478.089453383.091904781.0-0.7
 Operating Expenses142675438.0155479329.0153583571.0171609544.010.4
 Debt Service G.O. Bonds0.00.00.00.00.0
 Debt Service Other14489909.013905200.013491150.013881900.0-0.2
 Capital Outlay3751550.06456523.06447114.04536410.0-29.7
 Total ENTERPRISE FUNDS NON-TAX SUPPORTED249942703.0268396530.0262975218.0281932635.05.0
 SUMMARY     
 Total PERSONNEL COSTS1091883267.01142839286.01127268389.01138781663.0-0.4
 Total OPERATING EXPENSES899651812.01005410487.01007702557.01008263812.00.3
 Total DEBT SERVICE G.O. BONDS0.00.00.00.00.0
 Total DEBT SERVICE OTHER14489909.013905200.013491150.013881900.0-0.2
 Total CAPITAL OUTLAY4493081.06985696.06976287.05063444.0-27.5
 Total MONTGOMERY COUNTY GOVERNMENT2010518069.02169140669.02155438383.02165990819.0-0.1
 PERCENT OF TOTAL BUDGET     
 PERSONNEL COSTS54.352.752.352.60.0
 OPERATING EXPENSES44.746.446.846.50.0
 DEBT SERVICE G.O. BONDS0.00.00.00.00.0
 DEBT SERVICE OTHER0.70.60.60.60.0
 CAPITAL OUTLAY0.20.30.30.20.0