FY2016 03: Chief Academic Officer 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. | Office of the Chief Academic Officer 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 Office Supplies Support Services Part-time Local Travel Mileage Non-local Travel 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. | 1444 20329 1000 1309 724632 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. | 1444 20329 1000 1309 724632 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. | 1444 20329 518852 1000 1309 view top 100 |