montgomerycountymd-gov/fiscal-year-2015-budget-ss4y-xia2
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Updated 2 months ago
Indexed 5 hours ago

Fiscal Year 2015 Budget

This dataset includes the Fiscal Year 2015 Council-approved operating budget for Montgomery County. The dataset does not include revenues and detailed agency budget information (only includes agency budget information by fund); 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
Account Nameaccount_nameaccount_nameTextExpenditures at the object code level – salary and wages, group insurance, etc.
Object Nameobject_nameobject_nameTextExpenditures at the object code level – salary and wages, group insurance, etc.
Fund Namefund_namefund_nameTextType of tax supported or non tax supported fund (General Fund, Tax Supported Special Fund, Non-Tax Supported Special Fund, Enterprise Fund, etc.
SubFund Namesubfund_namesubfund_nameTextType of tax supported or non tax supported fund (General Fund, Tax Supported Special Fund, Non-Tax Supported Special Fund, Enterprise 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.).
Cost Center Namecost_center_namecost_center_nameTextA lower level than the program level.
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.
Personnel Costs & Operating Expensespersonnel_costs_amp_operating_expensespersonnel_costs_amp_operating_expensesTextGeneral expenditure categories.
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).
FunctionfunctionfunctionTextDepartment classifications/categories
AmountamountamountNumberMoney
 
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  • fiscal_year_2015_budget
     
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