About this Dataset

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
Organization: Montgomery County of Maryland
Last updated: 2020-11-10T16:58:24.621997
Tags: budget, budgeting, countybudget, expenditure, fiscalyear, funds, operatingbudget, spending

Tables

Table 1

@usgov.montgomery_county_of_maryland_fiscal_year_2013_budget.table_1

183.25 kB
19,753 rows
12 columns

CREATE TABLE table_1 (
  "function" VARCHAR,
  "department" VARCHAR,
  "program_name" VARCHAR,
  "cost_center_name" VARCHAR,
  "fund_type" VARCHAR,
  "fund_subtype" VARCHAR,
  "subfund_name" VARCHAR,
  "fund_name" VARCHAR,
  "personnel_costs_operating_expenses" VARCHAR  -- Personnel Costs & Operating Expenses,
  "object_name" VARCHAR,
  "account_name" VARCHAR,
  "amount" DOUBLE
);