This dataset includes the Fiscal Year County Executive Recommended and County Council Approved Grant Fund Expenditures for Montgomery County including both Operating Expenses and Personnel Costs. The Montgomery County fiscal year starts on July 1st and ends on June 30th. Update Frequency: Annually
This dataset has the following 12 columns:
| Column Name | API Column Name | Data Type | Description | Sample Values |
|---|---|---|---|---|
| Fiscal Year | fiscal_year | number | the 12-month period to which the annual operating and capital budgets and their appropriations apply. The Montgomery County fiscal year starts on July 1st and ends on June 30th. | 2015 2014 2016 2013 view top 100 |
| Service | service | text | Department classifications/categories. | Health and Human Services Public Safety Transportation General Government Community Development and Housing view top 100 |
| Department | department | text | The primary organization unit within Montgomery County Government. | Health and Human Services Transportation Housing and Community Affairs Circuit Court Sheriff view top 100 |
| Program | program | text | A primary function or set of activities which address a specific responsibility with in agency’s mission. | STD/HIV Prevention & Treatment Program Child Welfare Services Treatment Services - Admin Assessment & Continuing Case Mgmt Svcs Infants & Toddlers view top 100 |
| Expense Category | expense_category | text | Expenditures at the object code level – salary and wages, group insurance, etc. | Social Security Group Insurance Salaries and Wages Retirement Contract and Services view top 100 |
| Fund | fund | text | Name of the fund (Mass Transit, Recreation, Permitting Services, MHI, etc.). | Grant Fund view top 100 |
| Fund Type | fund_type | text | Type of tax supported or non tax supported fund (General Fund, Tax Supported Special Fund, Non-Tax Supported Special Fund, Enterprise Fund, etc.). | Non-Tax Supported Funds Tax-Supported Funds view top 100 |
| Cost Center Name | cost_center_name | text | A lower level than the program level. | STD/HIV Services Child Welfare Services Infants & Toddlers Income Supports Adult Protective & Case Management Services view top 100 |
| Account Name | account_name | text | Expenditures at a specific account code level – full time salaries, part-time salaries, dental, life insurance, etc. | Social Security- FICA Social Security- FICA Medicaid Full Time Salaries Group Insurance RSP view top 100 |
| Expense Type | expense_type | text | General expenditure categories. | Personnel Costs Operating Expenses view top 100 |
| Recommended Amount | recommended_amount | number | the County Executive’s recommended budget for the upcoming fiscal year, submitted to Council for review each year by March 15th. | 10735 11026 5000 1000 21470 view top 100 |
| Approved Amount | approved_amount | number | The budget approved annually in May by the County Council for the upcoming fiscal year. | 0 -1 1000 5000 1 view top 100 |