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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 B5 - Montgomery County Government Internal Service Funds
sortPlaceholderTitleACTUAL FY18BUDGET FY19EST FY19APPR FY20% CHG BUD/APPR
 INTERNAL SERVICE FUNDS     
 Employee Health Self Insurance2442923642586747992492749402728563185.5
 Motor Pool Internal Service Fund7513028873798118750618818475917714.9
 Printing & Mail Internal Service Fund78915628146754796173082222210.9
 Self Insurance Internal Service Fund615133376944424868488608740193296.6
 TOTAL INTERNAL SERVICE FUNDS3888275514100639194007871594398570457.3