montgomerycountymd-gov/omb-recommended-vs-approved-operating-budget-e543-hana
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Updated 2 months ago
Indexed 4 hours ago

OMB Recommended vs Approved Operating Budget

This dataset includes the Fiscal Year 2015 County Executive Recommended and County Council Approved operating budgets for Montgomery County, for comparison purposes. 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
Account Nameaccount_nameaccount_nameTextExpenditures at a specific account code level – full time salaries, part-time salaries, dental, life insurance, etc.
Cost Center Namecost_center_namecost_center_nameTextA lower level than the program level.
FundfundfundTextName of the fund (Mass Transit, Recreation, Permitting Services, MHI, etc.).
Expense Categoryexpense_categoryexpense_categoryTextExpenditures at the object code level – salary and wages, group insurance, etc.
ProgramprogramprogramTextA primary function or set of activities which address a specific responsibility with in agency’s mission.
Fund Typefund_typefund_typeTextType of tax supported or non tax supported fund (General Fund, Tax Supported Special Fund, Non-Tax Supported Special Fund, Enterprise Fund, etc.).
Fiscal Yearfiscal_yearfiscal_yearNumberthe 12-month period to which the annual operating and capital budgets and their appropriations apply.  The Montgomery County fiscal year starts on July 1st and ends on June 30th.
Expense Typeexpense_typeexpense_typeTextGeneral expenditure categories.
DepartmentdepartmentdepartmentTextThe primary organization unit within Montgomery County Government.
ServiceserviceserviceTextDepartment classifications/categories.
Approved Amountapproved_amountapproved_amountNumberThe budget approved annually in May by the County Council for the upcoming fiscal year.
Recommended Amountrecommended_amountrecommended_amountNumberthe County Executive’s recommended budget for the upcoming fiscal year, submitted to Council for review each year by March 15th.
 
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  • omb_recommended_vs_approved_operating_budget
     
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