FY2016: MCPS Operating Budget - Chart by Major Objects of Expenditure
data.montgomeryschoolsmd.org | Last Updated 27 Aug 2016FY2016 MCPS Operating Budget
This dataset has the following 4 columns:
| Column Name | API Column Name | Data Type | Description | Sample Values |
|---|---|---|---|---|
| Major Object of Expenditure | major_object_of_expenditure | text | Accounts are grouped according to their purpose under 5 major types of expenditures - Salaries and Wages which includes position salaries and other (temporary part time) salaries, Contractual Services, Supplies and Materials, Other Expenses, and Equipment. | Contractual Services Furniture & Equipment Other Expenses Other Salaries & Wages Position Salaries & Wages 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. | 17969005 27303804 72737604 83926810 673220716 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. | 17991005 27165549 70966898 83502402 670610844 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. | 17991005 27087749 66007929 81161429 626463695 view top 100 |