FY2016 01:K - 12 Instruction Department and Expenditure Account
data.montgomeryschoolsmd.org | Last Updated 25 Feb 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. | High Schools Middle Schools Elementary Schools High School Intervention Access to Higher Learning - MCC/MCPS Partnership 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 Substitute Teachers Non-training Stipends Dues, Registrations, Fees 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. | 18000 75000 7000 15000 20000 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. | 18000 75000 5000 10000 15000 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. | 75000 18000 1000 15000 5000 view top 100 |