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Schedule F-1, Ten Year History of Expenditures in Current and Deflated DollarsThis schedule shows the growth in expenditures for four major agencies: MCG, MCPS, Montgomery College, and M NCPPC, in both current dollars and deflated to Fiscal Year 09. The purpose is to give a sense of the size of...

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SCHEDULE F1 - TEN YEAR HISTORY OF EXPENDITURES IN CURRENT AND DEFLATED DOLLARS (in millions)
 ACTUAL FY10ACTUAL FY11ACTUAL FY12ACTUAL FY13ACTUAL FY14ACTUAL FY15ACTUAL FY16ACTUAL FY17APPR FY18APPR FY19
COUNTY GOVERNMENT          
General Fund910.9848.5891.91014.71118.01146.61162.01163.61220.91224.9
Expenditures in FY10$910.9829.4847.8949.21029.51049.01054.41044.51073.81058.7
Special Funds: Tax Supported335.5326.3335.3357.4383.6388.5390.6395.3397.6402.3
Expenditures in FY10$335.5319.0318.7334.3353.2355.4354.4354.8349.7347.7
Grant Fund: Non-Tax Supported120.5112.7114.7103.5111.4116.7114.5111.4118.0119.1
Expenditures in FY10$120.5110.2109.096.8102.6106.8103.9100.0103.8102.9
Special Funds: Non-Tax Supported253.3244.5250.9266.9269.7298.8308.4306.3326.2339.9
Expenditures in FY10$253.3239.0238.5249.7248.3273.4279.9275.0286.9293.8
TOTAL COUNTY GOVERNMENT1620.31532.01592.91742.51882.71950.61975.51976.52062.72086.2
Expenditures in FY10$1620.31497.61514.21630.01733.61784.61792.61774.21814.21803.1
M. C. PUBLIC SCHOOLS(b)2104.62099.12103.42192.72246.42283.12321.52456.12517.12596.4
Expenditures in FY10$2104.62051.91999.42051.22068.52088.82106.62204.82213.82244.1
MONTGOMERY COLLEGE(b)247.0243.1245.6245.1257.0274.7287.4293.7314.0316.0
Expenditures in FY10$247.0237.6233.5229.3236.6251.3260.8263.6276.2273.1
M-NCPPC(b)123.7109.9111.7118.6123.5130.0133.1136.7148.3153.2
Expenditures in FY10$123.7107.4106.2110.9113.7118.9120.8122.7130.4132.4
DEBT SERVICE(a)237.4258.2276.5298.3307.5342.7348.5387.5408.2429.1
Expenditures in FY10$237.4252.4262.8279.0283.1313.5316.2347.8359.0370.9
TOTAL ALL AGENCIES4333.04242.44330.14597.34817.14981.25066.05250.55450.45580.9
Expenditures in FY10$4333.04147.04116.14300.64435.64557.44597.14713.24793.74823.6
CPI - FISCAL YEAR 10 = 100100.0102.3105.2106.9108.6109.3110.2111.4113.7115.7
Fiscal Year Percent Change0.02.32.91.71.70.70.91.22.32.0

(a) Includes add-back of State closed school revenues.

(b) Includes tax supported and non-tax supported funds