About this Dataset

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
Organization: Montgomery County of Maryland
Last updated: 2020-11-10T16:58:13.340235
Tags: approved, budget, fy-2015, recommended

Tables

Table 1

@usgov.montgomery_county_of_maryland_omb_recommended_vs_appro_2c698f00.table_1

691.68 kB
70,670 rows
12 columns

CREATE TABLE table_1 (
  "fiscal_year" BIGINT,
  "service" VARCHAR,
  "department" VARCHAR,
  "program" VARCHAR,
  "expense_category" VARCHAR,
  "fund" VARCHAR,
  "fund_type" VARCHAR,
  "cost_center_name" VARCHAR,
  "account_name" VARCHAR,
  "expense_type" VARCHAR,
  "recommended_amount" DOUBLE,
  "approved_amount" DOUBLE
);