FY2017 04: Curriculum and Instructional Programs Budget by Department and Expenditure Account
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. | Head Start Program - Grant Title I Programs - Grant Judith B. Hoyer Silver Spring Center Judith B. Hoyer Gaithersburg Center Limited English Proficiency (ESOL) - Grant 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 Professional Part-time Instructional Materials Office Supplies 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. | 2000 100 1200 18199 300 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. | 2000 16150 10000 100 8000 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. | 2000 8000 12000 18199 26 view top 100 |