FY23 OMB - Approved Capital Budget Projects
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This dataset includes County Council Approved Capital Budget that covers larger long term investments in facilities & infrastructure, or Capital Projects. Examples include the construction of public schools, libraries, street maintenance, and parks improvements. Update Frequency: Annually
FY25 OMB - Approved Capital Budget Projects
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This dataset includes County Council Approved Capital Budget that covers larger long term investments in facilities & infrastructure, or Capital Projects. Examples include the construction of public schools, libraries, street maintenance, and parks improvements. Update Frequency: Annually
FY25 OMB Approved Revenue
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The dataset details all revenue by agency, fund type, and fund. The revenue schedules include data for the following County agencies: MCG, Debt Service, MCPS, Montgomery College, and M-NCPPC. Not included are: WSSC, HOC, and the Montgomery County Revenue Authority.
Approved Fiscal Revenues
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The dataset details all revenue by agency, fund type, and fund. The revenue schedules include data for the following County agencies: MCG, Debt Service, MCPS, Montgomery College, and M-NCPPC. Not included are: WSSC, HOC, and the Montgomery County Revenue Authority.
FY26 OMB Recommended Expenditure
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This dataset includes the Fiscal Year* 2026 County Executive Recommended operating budgets for Montgomery County. 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 , Subfund Name, Expense Type, Recommended Amount, and Account Name.The Montgomery County fiscal year starts on July 1st and ends on June 30th. Update Frequency: Annually