montgomerycountymd-gov/fiscal-year-2013-budget-r89j-py2p
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Fiscal Year 2013 Budget

This dataset includes the Fiscal Year* 2013 Council-approved operating budget for Montgomery County. The dataset does not include revenues and agency budget information; each agency, such as Montgomery County Public Schools, maintain their individual budget information. The data can be sorted, filtered, and exported by the following elements: Function (grouping, such as “Public Safety”), Department, Program, Cost Center (activity within a program), Fund Type , Fund Subtype, Fund Name, Subfund Name, Personnel & Operating Expenses, Object Name, and Account Name.

*The 12-month period to which the annual operating and capital budgets and their respective appropriations apply. The Montgomery County fiscal year starts on July 1st and ends on June 30th.

Update Frequency: Annually

Columns

NameSocrata field nameColumn name in sgr mountData typeDescription
Object Nameobject_nameobject_nameTextExpenditures at the object code level – salary and wages, group insurance, etc.
Subfund Namesubfund_namesubfund_nameTextName of the fund (Mass Transit, Recreation, Permitting Services, MHI, etc.).
Program Nameprogram_nameprogram_nameTextA primary function or set of activities which address a specific responsibility with in agency’s mission.
DepartmentdepartmentdepartmentTextThe primary organization unit within Montgomery County Government.
Account Nameaccount_nameaccount_nameTextExpenditures at a specific account code level – full time salaries, part-time salaries, dental, life insurance, etc
Fund Namefund_namefund_nameTextLowest level name of the fund (Mental Health Grant Fund, etc.).
Fund Subtypefund_subtypefund_subtypeTextType of tax supported or non tax supported fund (General Fund, Tax Supported Special Fund, Non-Tax Supported Special Fund, Enterprise Fund, etc.)
Fund Typefund_typefund_typeTextTax supported fund (a fund supported in part by tax revenues) or a non-tax supported (fund supported by revenues other than taxes).
Cost Center Namecost_center_namecost_center_nameTextA lower level than the program level
FunctionfunctionfunctionTextDepartment classifications/categories
Personnel Costs & Operating Expensespersonnel_costs_operating_expensespersonnel_costs_operating_expensesTextGeneral expenditure categories
AmountamountamountNumber
 
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Upstream Metadata