FY2016 07: Community Engagement and Partnerships Budget by Department - Graph
data.montgomeryschoolsmd.org | Last Updated 27 Aug 2016FY2016 MCPS Operating Budget
This dataset has the following 5 columns:
| Column Name | API Column Name | Data Type | Description | Sample Values |
|---|---|---|---|---|
| Office-Dept-Div-Unit-Program | office_dept_div_unit_program | text | These are organizational units and programs that are contained within each of the budget chapters. | Office of Community Engagement and Partnerships view top 100 |
| Expenditure Account | expenditure_account | text | The expenditure account name describes, at the most detailed level, the purpose of the budgeted funds. | Contractual Services Support Services Part-time Local Travel Mileage Intergenerational Project Other Program Supplies view top 100 |
| Recommended Amount | recommended_amount | number | In December, the Superintendent of Schools presents his Recommended Fiscal Year Operating Budget to the Board of Education. | 12000 22880 250318 8756 800 view top 100 |
| Adopted Amount | adopted_amount | number | In March, the Board of Education adopts its budget and sends its Requested Fiscal Year Operating Budget to the county executive. | 12000 22880 0 8756 209023 view top 100 |
| Approved Amount | approved_amount | number | By March 15th, the county executive must submit his budget to the County Council, which includes recommendations for MCPS. The County Council appropriates the budget in May, including the budget for MCPS by state category. In June, the Board of Education adopts the approved budget for MCPS which must equal the total budget by state category appropriated by the County Council. The Board may make changes to the budget within state category. | 12000 22880 8756 209023 800 view top 100 |