FY2016 06: Shared Accountability Budget by Department and Expenditure Accounts
data.montgomeryschoolsmd.org | Last Updated 21 Jan 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. | Internal Audit Unit Policy and Records Unit Office of Shared Accountability Applied Research Unit Program Evaluation Unit 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 Contractual Services Professional Part-time Local Travel Mileage Equipment Maintenance 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. | 1077 4100 3000 4806 7705 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. | 1077 4100 3000 4806 7705 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. | 1077 4100 3000 4806 7705 view top 100 |