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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 FY16ACTUAL FY17ACTUAL FY18ACTUAL FY19ACTUAL FY20ACTUAL FY21ACTUAL FY22ACTUAL FY23APPR FY24REC FY25
COUNTY GOVERNMENT          
General Fund1162.01163.61148.01138.91267.31389.41382.41418.61507.61635.8
Expenditures in FY16$1162.01149.81114.61088.81200.11291.31218.01196.11249.01331.0
Special Funds: Tax Supported390.6395.3406.5417.9432.8410.7455.7512.2512.4557.3
Expenditures in FY16$390.6390.6394.7399.5409.8381.7401.5431.9424.5453.5
Grant Fund: Non-Tax Supported114.5111.4116.6114.7147.8293.4278.4252.2160.5161.6
Expenditures in FY16$114.5110.1113.2109.7140.0272.7245.3212.6133.0131.5
Special Funds: Non-Tax Supported308.4306.3329.0339.0354.2360.8372.7460.6410.2428.3
Expenditures in FY16$308.4302.7319.4324.1335.4335.3328.4388.4339.9348.5
TOTAL COUNTY GOVERNMENT1975.51976.52000.12010.52202.02454.42489.22643.62590.62783.1
Expenditures in FY16$1975.51953.11941.81922.12085.22281.02193.12229.02146.32264.5
M. C. PUBLIC SCHOOLS(b)2321.52456.12524.82612.52674.12714.92754.22921.73165.03292.8
Expenditures in FY16$2321.52427.02451.32497.62532.32523.12426.62463.52622.22679.3
MONTGOMERY COLLEGE(b)287.4293.7296.5291.2292.6296.0297.3299.4345.2334.7
Expenditures in FY16$287.4290.2287.9278.4277.1275.1261.9252.4286.0272.3
M-NCPPC(b)133.1136.7144.0148.3152.0151.5164.4176.7191.8204.0
Expenditures in FY16$133.1135.1139.8141.8143.9140.8144.8149.0158.9166.0
DEBT SERVICE(a)348.5387.5398.0422.6428.5421.9432.8452.2468.3480.6
Expenditures in FY16$348.5382.9386.4404.0405.8392.1381.3381.3388.0391.0
TOTAL ALL AGENCIES5066.05250.55363.55485.15749.26038.66137.96493.66760.97095.2
Expenditures in FY16$5066.05188.25207.35243.95444.35612.15407.85475.25601.45773.1
CPI - FISCAL YEAR 16 = 100100.0101.2103.0104.6105.6107.6113.5118.6120.7122.9
Fiscal Year Percent Change0.01.21.81.61.02.05.95.12.12.2

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

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