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Mission Statement

Montgomery College provides postsecondary educational programs from campuses located in Takoma Park/Silver Spring, Rockville, and Germantown. It serves four broad groups of students:

  • Those who want the first two years of a university education, either for an associate's degree or preparatory to another program;
  • Those who want to prepare for a career not requiring a bachelor's degree;
  • Highly capable high school juniors and seniors who participate in special programs; and
  • Adults who want to continue their education, either to improve job skills or for personal enrichment.

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Budget Overview

The total approved FY19 Operating Budget for Montgomery College is $316.0 million, an increase of $2.1 million, or 0.7 percent, from the FY18 approved budget of $314.0 million. Related revenues, not including the County contribution, are approximately $165.6 million, a decrease of 1.2 percent from the approved FY18 budget. The County contribution totals $142.1 million, an increase of $2.8 million, or 2.0%, over FY18. The approved budget also transfers $0.5 million to the Current Fund from the Workforce Development and Continuing Education program, funding that was originally planned to accrue to the program's fund balance. Finally, $2.3 million was added to the College's non-tax supported grant fund request based on updated estimates provided by the institution.

Montgomery College's approved budget is not detailed in this document. That budget may be found on the College's web site at www.montgomerycollege.edu/Departments/budget or obtained by contacting the Office of Management and Budget, Montgomery College, 9221 Corporate Boulevard, Rockville, Maryland 20850, phone 240.567.7292.

Linkage to County Result Areas

While this program area supports all eight of the County Result Areas, the following are emphasized:

  • Children Prepared to Live and Learn
  • Strong and Vibrant Economy
  • Vital Living for All of Our Residents

Budget Trends
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Program Contacts

Contact Linda Hickey of the Montgomery College at 240.567.7292 or Richard H. Harris of the Office of Management and Budget at 240.777.2795 for more information regarding this agency's operating budget.

Related Links
Budget Summary
TitleActual
FY17
Budget
FY18
Estimate
FY18
Approved
FY19
%Chg
Bud/App
CURRENT FUND MC
EXPENDITURES
Salaries and Wages0.000.00 0.00 0.000.0
Employee Benefits0.000.00 0.00 0.000.0
Current Fund MC Personnel Costs0.000.00 0.00 0.000.0
Operating Expenses254915795.00262009376.00 254065520.00 264799723.001.1
Current Fund MC Expenditures254915795.00262009376.00 254065520.00 264799723.001.1
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs1805.101802.10 1802.10 1810.100.4
REVENUES
Current Fund: Interest215563.00155000.00 200000.00 155000.000.0
Current Fund: Other Revenue1593664.001459000.00 1964000.00 1459000.000.0
Current Fund: Performing Arts Center64793.00135000.00 60000.00 135000.000.0
Fed. State & Priv. Gifts & Grants438824.00325000.00 400000.00 325000.000.0
Other Student Fees: Current Fund1319441.001346287.00 1300000.00 1294428.00-3.9
State Aid36141584.0035794377.00 35794377.00 36589976.002.2
Tuition and Fees: Current Fund77994552.0079073170.00 73000000.00 76892107.00-2.8
Current Fund MC Revenues117768421.00118287834.00 112718377.00 116850511.00-1.2
 
EMERGENCY REPAIR FUND
EXPENDITURES
Salaries and Wages0.000.00 0.00 0.000.0
Employee Benefits0.000.00 0.00 0.000.0
Emergency Repair Fund Personnel Costs0.000.00 0.00 0.000.0
Operating Expenses171758.00350000.00 300000.00 350000.000.0
Emergency Repair Fund Expenditures171758.00350000.00 300000.00 350000.000.0
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs0.000.00 0.00 0.000.0
REVENUES
EPMRF: Investment Income Non-Pooled4983.000.00 7000.00 0.000.0
Emergency Repair Fund Revenues4983.000.00 7000.00 0.000.0
 
GRANT FUND MC
EXPENDITURES
Salaries and Wages0.000.00 0.00 0.000.0
Employee Benefits0.000.00 0.00 0.000.0
Grant Fund MC Personnel Costs0.000.00 0.00 0.000.0
Operating Expenses14986612.0022244655.00 15000000.00 21922000.00-1.5
Grant Fund MC Expenditures14986612.0022244655.00 15000000.00 21922000.00-1.5
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs0.000.00 0.00 0.000.0
REVENUES
Federal/State/Private Grants14986612.0022973000.00 15764144.00 21922000.00-4.6
Grant Fund MC Revenues14986612.0022973000.00 15764144.00 21922000.00-4.6
 
AUXILIARY FUND
EXPENDITURES
Salaries and Wages0.000.00 0.00 0.000.0
Employee Benefits0.000.00 0.00 0.000.0
Auxiliary Fund Personnel Costs0.000.00 0.00 0.000.0
Operating Expenses992000.001638620.00 1214000.00 1700000.003.8
Auxiliary Fund Expenditures992000.001638620.00 1214000.00 1700000.003.7
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs10.0010.00 10.00 10.000.0
REVENUES
Auxiliary Fund: Interest Income5717.006000.00 13300.00 5000.00-16.7
Other Revenues: Miscellaneous628982.00765000.00 977000.00 865220.0013.1
Sales1233399.001508510.00 1003100.00 1364000.00-9.6
Auxiliary Fund Revenues1868098.002279510.00 1993400.00 2234220.00-2.0
 
WORKFORCE DEVELOPMENT & CONTINUING ED
EXPENDITURES
Salaries and Wages0.000.00 0.00 0.000.0
Employee Benefits0.000.00 0.00 0.000.0
Workforce Development & Continuing Ed Personnel Costs0.000.00 0.00 0.000.0
Operating Expenses15233874.0017784950.00 15790000.00 17677384.00-0.6
Workforce Development & Continuing Ed Expenditures15233874.0017784950.00 15790000.00 17677384.00-0.6
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs93.5093.50 93.50 93.500.0
REVENUES
Other Revenues: Interest14314.0010000.00 18806.00 20000.00100.0
Other Revenues; Miscellaneous27396.00150000.00 30000.00 80000.00-46.7
State Aid6122792.006717202.00 6717202.00 7336869.009.2
Tuition and Fees: Continuing Education8412842.0010550000.00 9100992.00 10700000.001.4
Workforce Development & Continuing Ed Revenues14577344.0017427202.00 15867000.00 18136869.004.1
 
CABLE TELEVISION FUND
EXPENDITURES
Salaries and Wages0.000.00 0.00 0.000.0
Employee Benefits0.000.00 0.00 0.000.0
Cable Television Fund Personnel Costs0.000.00 0.00 0.000.0
Operating Expenses1699280.001683725.00 1658000.00 1726867.002.6
Cable Television Fund Expenditures1699280.001683725.00 1658000.00 1726867.002.6
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs11.0011.00 11.00 11.000.0
REVENUES
Cable: Other Revenue1770.000.00 3720.00 0.000.0
Cable Television Fund Revenues1770.000.00 3720.00 0.000.0
 
ENDOWMENT FUND
EXPENDITURES
Salaries and Wages0.000.00 0.00 0.000.0
Employee Benefits0.000.00 0.00 0.000.0
Endowment Fund Personnel Costs0.000.00 0.00 0.000.0
Operating Expenses0.00263000.00 0.00 263000.000.0
Endowment Fund Expenditures0.00263000.00 0.00 263000.000.0
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs0.000.00 0.00 0.000.0
REVENUES
Interest4428.002500.00 7250.00 7250.00190.0
Endowment Fund Revenues4428.002500.00 7250.00 7250.00190.0
 
MAJOR FACILITIES RESERVE FUND
EXPENDITURES
Salaries and Wages0.000.00 0.00 0.000.0
Employee Benefits0.000.00 0.00 0.000.0
Major Facilities Reserve Fund Personnel Costs0.000.00 0.00 0.000.0
Operating Expenses1712206.003500000.00 1700000.00 3000000.00-14.3
Major Facilities Reserve Fund Expenditures1712206.003500000.00 1700000.00 3000000.00-14.3
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs0.000.00 0.00 0.000.0
REVENUES
Interest Income64036.0014000.00 122342.00 110000.00685.7
Student Fees2751109.002900000.00 2117658.00 2700000.00-6.9
Major Facilities Reserve Fund Revenues2815145.002914000.00 2240000.00 2810000.00-3.6
 
MC GRANTS TAX SUPPORTED FUND
EXPENDITURES
Salaries and Wages0.000.00 0.00 0.000.0
Employee Benefits0.000.00 0.00 0.000.0
MC Grants Tax Supported Fund Personnel Costs0.000.00 0.00 0.000.0
Operating Expenses400000.00400000.00 400000.00 400000.000.0
MC Grants Tax Supported Fund Expenditures400000.00400000.00 400000.00 400000.000.0
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs0.000.00 0.00 0.000.0
REVENUES
 
TRANSPORTATION FUND
EXPENDITURES
Salaries and Wages0.000.00 0.00 0.000.0
Employee Benefits0.000.00 0.00 0.000.0
Transportation Fund Personnel Costs0.000.00 0.00 0.000.0
Operating Expenses3594351.004100000.00 4100000.00 4200000.002.4
Transportation Fund Expenditures3594351.004100000.00 4100000.00 4200000.002.4
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs1.001.00 1.00 1.000.0
REVENUES
Miscellaneous Other239372.00195000.00 240000.00 239213.0022.7
Student Fees3622489.003496300.00 3512000.00 3380217.00-3.3
Transportation Fund Revenues3861861.003691300.00 3752000.00 3619430.00-1.9
 
DEPARTMENT TOTALS
Total Expenditures293705876.00313974326.00 294227520.00 316038974.000.7
Total Full-Time Positions0.000.00 0.00 0.000.0
Total Part-Time Positions0.000.00 0.00 0.000.0
Total FTEs1920.601917.60 1917.60 1925.600.4
Total Revenues155888662.00167575346.00 152352891.00 165580280.00-1.2
Additional Documentation

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