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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 FY21BUDGET FY22EST FY22REC FY23% CHG BUD/REC
 INTERNAL SERVICE FUNDS     
 Employee Health Self Insurance2717936473088964322958623063149270532.0
 Motor Pool Internal Service Fund787456058421283082893442890731825.8
 Printing & Mail Internal Service Fund78892358326894827689483698560.5
 Self Insurance Internal Service Fund640798218534362685125881874339392.4
 TOTAL INTERNAL SERVICE FUNDS4225083084867797824721585234998040302.7