Fiscal Year 2013 Budget - Internal Service Funds
data.montgomerycountymd.gov | Last Updated 12 Aug 2022This dataset includes the Internal Service Fund data included in the annual operating budget. Internal Service Funds (ISF) are proprietary funds used to record activity (primarily goods and services) provided by one department to other departments of the County government on a cost-reimbursable basis. The County uses this type of fund to account for Motor Pool, Central Duplicating, Liability and Property Coverage Self-Insurance, and Employee Health Benefits Self-Insurance. Update Frequency: Annual
This dataset has the following 11 columns:
| Column Name | API Column Name | Data Type | Description | Sample Values |
|---|---|---|---|---|
| Function | function | text | Department classifications/categories | General Government view top 100 |
| Department | department | text | The primary organization unit within Montgomery County Government. | General Services Finance Human Resources view top 100 |
| Program Name | program_name | text | A primary function or set of activities which address a specific responsibility with in agency’s mission. | Insurance Central Duplicating, Imaging, Archiving, & Mail Sv Management Services Transit Equipment Services Operations and Administration view top 100 |
| Cost Center Name | cost_center_name | text | A lower level than the program level | Division Chief/Management Administration - Risk Management Safety Printing & Copying Services Administrative Services view top 100 |
| Fund Type | fund_type | text | Tax supported fund (a fund supported in part by tax revenues) or a non-tax supported (fund supported by revenues other than taxes). | Non-Tax Supported Funds view top 100 |
| Fund Subtype | fund_subtype | text | Type of tax supported or non tax supported fund (General Fund, Tax Supported Special Fund, Non-Tax Supported Special Fund, Enterprise Fund, etc.) | Internal Service Funds view top 100 |
| Fund Subfund | fund_subfund | text | Name of the fund (Mass Transit, Recreation, Permitting Services, MHI, etc.). | Risk Management Motor Pool Central Duplicating Employee Health Self Insurance view top 100 |
| Fund | fund | text | Lowest level name of the fund (Mental Health Grant Fund, etc.). | Self Insur - Liability & Property Motor Pool Central Duplicating Self Insur - Employee Health view top 100 |
| Personnel & Operating Expenses | personnel_operating_expenses | text | General expenditure categories | Operating Expenses Personnel Costs view top 100 |
| Object Name | object_name | text | Expenditures at the object code level – salary and wages, group insurance, etc. | Contract and Services Social Security Group Insurance Salaries and Wages Retirement view top 100 |
| Amount | amount | number | 1000.00 6000.00 10000.00 5000.00 15000.00 view top 100 |