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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 08. 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 FY11ACTUAL FY12ACTUAL FY13ACTUAL FY14ACTUAL FY15ACTUAL FY16ACTUAL FY17ACTUAL FY18APPR FY19REC FY20
COUNTY GOVERNMENT          
General Fund848.5891.91014.71118.01146.61162.01163.61148.01224.91268.5
Expenditures in FY11$848.5866.8970.11051.71071.61076.91066.51035.21084.91101.1
Special Funds: Tax Supported326.3335.3357.4383.6388.5390.6395.3406.5402.3416.3
Expenditures in FY11$326.3325.9341.7360.9363.1362.0362.3366.5356.3361.4
Grant Fund: Non-Tax Supported112.7114.7103.5111.4116.7114.5111.4116.6119.1119.6
Expenditures in FY11$112.7111.598.9104.8109.1106.1102.1105.1105.5103.8
Special Funds: Non-Tax Supported244.5250.9266.9269.7298.8308.4306.3329.0339.9360.4
Expenditures in FY11$244.5243.8255.2253.7279.3285.8280.8296.7301.1312.8
TOTAL COUNTY GOVERNMENT1532.01592.91742.51882.71950.61975.51976.52000.12086.22164.7
Expenditures in FY11$1532.01548.01665.91771.11823.01830.91811.61803.51847.81879.1
M. C. PUBLIC SCHOOLS(b)2099.12103.42192.72246.42283.12321.52456.12524.82596.42647.5
Expenditures in FY11$2099.12044.12096.32113.32133.72151.52251.22276.62299.72298.2
MONTGOMERY COLLEGE(b)243.1245.6245.1257.0274.7287.4293.7296.5316.0310.4
Expenditures in FY11$243.1238.7234.3241.8256.7266.4269.2267.4279.9269.4
M-NCPPC(b)109.9111.7118.6123.5130.0133.1136.7144.0153.2155.5
Expenditures in FY11$109.9108.6113.4116.2121.5123.4125.3129.8135.7135.0
DEBT SERVICE(a)258.2276.5298.3307.5342.7348.5387.5398.0429.1439.2
Expenditures in FY11$258.2268.7285.2289.3320.3323.0355.2358.9380.1381.3
TOTAL ALL AGENCIES4242.44330.14597.34817.14981.25066.05250.55363.55580.95717.3
Expenditures in FY11$4242.44208.14395.14531.64655.34695.14812.64836.34943.24962.9
CPI - FISCAL YEAR 11 = 100100.0102.9104.6106.3107.0107.9109.1110.9112.9115.2
Fiscal Year Percent Change0.02.91.71.70.70.91.21.82.02.3

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

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