OMB Approved and Recommended Capital Funding

data.montgomerycountymd.gov | Last Updated 20 Jul 2016

This dataset includes the County Executive’s Recommended and Approved Capital funding for the recent fiscal years.

Tags: approved, recommended, capital expenditures, funding

This dataset has the following 26 columns:

Column NameAPI Column NameData TypeDescriptionSample Values
Fiscal Yearfiscal_yearnumberThis budget dataset contains multiple years of data, this field distinguish data between the years
ServiceservicetextName of services category such as Community Development, Housing etc.
CategorycategorytextService sub category such as Storm Drains
ProjectprojecttextName of the project, such as Fenton Street Village Pedestrian Linkages
Project IDproject_idtextHyperion Project Number (ex, P760500)
FundfundtextName of the fund sources
Fund Typefund_typetextThe revenue source, such as External or Local
Thru FY Recommendedthru_fy_recommendednumberThe summed recommended allocation on this project from inception up to the budget fiscal year specified in the ‘Fiscal Year’ field
Thru FY Actualsthru_fy_actualsnumberThe actuals on this project from inception up to the budget fiscal year specified in the ‘Fiscal Year’ field
FY Recommendedfy_recommendednumberThe amount recommended for this project for the FY15 budget year
Approved Amountapproved_amountnumberThe amount approved for this project for the budget year
FY+1 Recommendedfy_plus_1_recommendednumberThe amount recommended for this project for the FY16 budget year
FY+1 Approvedfy_plus_1_approvednumberThe amount approved for this project for the FY16 budget year
FY+2 Recommendedfy_plus_2_recommendednumberThe amount recommended for this project for the FY17budget year
FY+2 Approvedfy_plus_2_approvednumberThe amount approved for this project for the FY17budget year
FY+3 Recommendedfy_plus_3_recommendednumberThe amount recommended for this project for the FY18 budget year
FY+3 Approvedfy_plus_3_approvednumberThe amount approved for this project for the FY18 budget year
FY+4 Recommendedfy_plus_4_recommendednumberThe amount recommended for this project for the FY19 budget year
FY+4 Approvedfy_plus_4_approvednumberThe amount approved for this project for the FY19 budget year
FY+5 Recommendedfy_plus_5_recommendednumberThe amount recommended for this project for the FY20 budget year
FY+5 Approvedfy_plus_5_approvednumberThe amount approved for this project for the FY20 budget year
Beyond FY+5 Recommendedfy_beyond_5_recommendednumberThe amount recommended for this project for the FY21 budget year and beyond
Beyond FY+5 Approvedfy_beyond_5_approvednumberThe amount approved for this project for the FY21 budget year and beyond
FY+6 Recommendedfy_plus_6_recommendednumber
FY+6 Approvedfy_plus_6_approvednumber
fy_approvedfy_approvednumber