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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 F4 - TEN YEAR HISTORY OF COUNTY AGENCIES FTEs BY FUND
sortPlaceholderTitleFY16 WORKYEARSFY17 WORKYEARSFY18 WORKYEARSFY19 WORKYEARSFY20 WORKYEARSFY21 FTEsFY22 FTEsFY23 FTEsFY24 FTEsFY25 FTEs
 GENERAL FUND          
 General Fund1058.351076.641107.011117.561135.801153.901186.551247.261267.991325.28
 Public Safety2610.172646.272709.822717.472733.532741.132715.032748.532754.132738.92
 Transportation248.17252.27252.27252.27255.77254.77253.27255.06252.75239.81
 Health & Human Services1593.661619.381648.711670.361683.091714.491770.621856.661948.482009.27
 Libraries, Culture & Recreation388.56386.56395.26395.51404.01404.51404.06403.60385.11384.61
 Community Development & Housing98.0073.4086.4086.4087.8087.8088.3091.3089.95109.75
 Environment15.0916.5016.5016.5016.7016.2916.2925.6431.6530.00
 Non-Departmental Accounts4.234.184.214.646.3812.5123.4645.3436.2756.06
 TOTAL GENERAL FUND **6016.236075.206220.186260.716323.086385.406457.586673.396766.336893.70
 SPECIAL FUNDS          
 Urban Districts58.3058.6058.6058.6058.6058.7058.7060.7060.7059.70
 Mass Transit836.19842.47874.37876.37908.87908.87908.87910.61898.61909.36
 Fire Tax District1299.261302.761286.761298.261318.261319.261333.261352.011363.011372.01
 Recreation417.29440.77464.79466.94490.38493.09499.04574.39591.77601.54
 Economic Development Fund1.001.001.001.001.001.001.001.001.001.00
 Cable Television30.5031.5032.5031.8530.8530.7530.7529.5524.340.00
 Montgomery Housing Initiative14.7014.7014.7015.2017.0517.0517.0518.0522.1523.15
 Water Quality Protection86.6988.7691.4791.4793.1792.1193.6196.84101.84103.69
 Community Use of Public Facilities27.7429.0730.0731.0731.2731.2731.2730.2730.2731.07
 Parking Districts49.3348.5348.5348.5348.5348.5348.5348.7348.7348.73
 Permitting Services212.50243.65243.75243.75246.00245.90245.90249.03249.03250.03
 Solid Waste Services103.01105.55105.14106.24106.24111.56112.06113.61116.60117.90
 Vaccum Leaf Collection30.8331.0331.0331.0331.0331.0331.0331.0331.0328.63
 Liquor Control426.72432.42438.20442.20427.70442.50443.80428.80428.70432.30
 TOTAL SPECIAL FUNDS 3594.063670.813720.913742.513808.953831.623854.873944.623967.783979.11
 INTERNAL SERVICE FUNDS          
 Employee Health Benefit Self Insurance21.2522.3025.2525.2523.6523.8523.8525.2525.2523.65
 Motor Pool204.10204.10204.10206.10211.10211.10211.10211.10211.10211.10
 Printing & Mail29.7528.7534.0734.0734.5734.5734.5734.5734.5734.57
 Self Insurance30.1230.1231.1231.8731.8732.3732.3732.3732.3731.37
 TOTAL INTERNAL SERVICE FUNDS 285.22285.27294.54297.29301.19301.89301.89303.29303.29300.69
 TOTAL COUNTY GOVERNMENT 9895.5110031.2810235.6310300.5110433.2210518.9110614.3410921.3011037.4011173.50
 MONT. COUNTY PUBLIC SCHOOLS21850.6022248.7322284.3322452.2622867.1123476.7923636.6123976.5024529.3324764.54
 MONTGOMERY COLLEGE1948.601920.601917.601925.601910.851910.851910.851921.351922.351926.35
 M-NCPPC1015.091045.191080.641089.661102.411111.941136.951134.381135.131157.96
 GRAND TOTAL 34709.8035245.8035518.2035768.0336313.5937018.4937298.7537953.5338624.2139022.35

**Includes grant FTEs related to General Fund functions.

Prior to FY10 the Leaf Vacuum Fund was included in Solid Waste Services

Effective FY13, Workyears have been converted to Full-Time Equivalents (FTEs) and will no longer lapse and overtime. Historical Workyears reflect the Original Approved Budget