FY2017 07: Chief Operating Officer Budget by Department and Expenditure Accounts
data.montgomeryschoolsmd.org | Last Updated 25 Feb 2016This 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. | Department of Transportation Division of Maintenance Food Services - School-Based Services Division of School/Plant Operations Real Estate Management Fund view top 100 |
Expenditure Account | expenditure_account | text | The expenditure account name describes, at the most detailed level, the purpose of the budgeted funds. | Position Salaries & Wages Local Travel Mileage Program Supplies Overtime Contractual Services view top 100 |
Recmnd. Amount | recmnd_amount | number | In December, the Superintendent of Schools presents his Recommended Fiscal Year Operating Budget to the Board of Education. | 0 5000 2000 1000 3000 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. | 5000 0 2000 1000 3000 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. | 5000 2000 1000 3000 0 view top 100 |