Fiscal Year 2015 County Executive Recommended Operating Budget
data.montgomerycountymd.gov | Last Updated 1 Aug 2022This dataset includes the Fiscal Year* 2015 County Executive Recommended operating budget for Montgomery County. The dataset does not include revenues and detailed agency budget information (only includes agency budget information by fund); each agency, such as Montgomery County Public Schools, maintain their individual budget information. The data can be sorted, filtered, and exported by the following elements: Function (grouping, such as “Public Safety”), Department, Program, Cost Center (activity within a program), Fund Type , Fund Subtype, Fund Name, Subfund Name, Personnel & Operating Expenses, Object Name, and Account Name. *The 12-month period to which the annual operating and capital budgets and their respective appropriations apply. 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 |
|---|---|---|---|---|
| Function | function | text | Department classifications/categories | Public Safety Health and Human Services General Government Transportation Libraries, Culture, and Recreation view top 100 |
| Department | department | text | The primary organization unit within Montgomery County Government. | Health and Human Services Transportation Fire and Rescue Service Police Environmental Protection 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. | Administration Operations Management Services Aquatics Detention Services view top 100 |
| Cost Center Name | cost_center_name | text | A lower level than the program level. | Director's Office Parking Facility Maintenance Administration Parking Operations STD/HIV 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). | Tax Supported Funds Non-Tax Supported Funds 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.). | General Fund Special Funds - Tax Supported Enterprise Funds Special Funds - NonTax Supported Debt Service Fund view top 100 |
| SubFund Name | subfund_name | text | Name of the fund (Mass Transit, Recreation, Permitting Services, MHI, etc.). | General Fund Grant Fund Fire Recreation Mass Transit view top 100 |
| Fund Name | fund_name | text | Lowest level name of the fund (Mental Health Grant Fund, etc.). | General Fund Fire Recreation Mass Transit Solid Waste Disposal view top 100 |
| Personnel Costs & Operating Expenses | personnel_costs_amp_operating_expenses | text | General expenditure categories | Personnel Costs Operating Expenses view top 100 |
| Object Name | object_name | text | Expenditures at the object code level – salary and wages, group insurance, etc. | Social Security Salaries and Wages Retirement Contract and Services Group Insurance 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 Medicaid Social Security- FICA Group Insurance Full Time Salaries RSP 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. | 1000 500 5000 2000 3000 view top 100 |