About this Dataset

Fiscal Year 2016 County Executive Recommended Operating Budget

This dataset includes the Fiscal Year* 2016 County Executive Recommended 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 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: 2020-11-10T16:58:09.572024
Tags: county-executive, fiscal-year, operating-budget, recommended

Tables

Table 1

@usgov.montgomery_county_of_maryland_fiscal_year_2016_county__dc1a41e6.table_1

166.45 kB
14,847 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,
  "recommended_amount" DOUBLE
);