up
Budget Year / Version:
Budget Trends
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

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.

Budget Overview

The total approved FY18 Operating Budget for Montgomery College is $314.0 million, an increase of $1.5 million, or 0.5 percent, from the FY17 approved budget of $312.5 million. Related revenues, not including the County contribution, are approximately $167.6 million, a decrease of 0.3 percent from the approved FY17 budget.

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 Summary
TitleActual
FY16
Budget
FY17
Estimate
FY17
Approved
FY18
%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 Expenses249239029.00260817779.00 254486368.00 262009376.000.5
Current Fund MC Expenditures249239029.00260817779.00 254486368.00 262009376.000.5
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs1793.101805.10 1805.10 1802.10-0.2
REVENUES
Current Fund: Interest138387.0055000.00 140000.00 155000.00181.8
Current Fund: Other Revenue1300054.001459000.00 2478238.00 1459000.000.0
Current Fund: Performing Arts Center57257.00135000.00 65000.00 135000.000.0
Fed. State & Priv. Gifts & Grants364546.00325000.00 315000.00 325000.000.0
Other Student Fees: Current Fund1355259.001511963.00 1429537.00 1346287.00-11.0
State Aid33981176.0036141583.00 36141583.00 35794377.00-1.0
Tuition and Fees: Current Fund79300129.0082558951.00 78058186.00 79073170.00-4.2
Current Fund MC Revenues116496808.00122186497.00 118627544.00 118287834.00-3.2
 
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 Expenses212753.00350000.00 343001.00 350000.000.0
Emergency Repair Fund Expenditures212753.00350000.00 343001.00 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-Pooled2793.000.00 0.00 0.000.0
Emergency Repair Fund Revenues2793.000.00 0.00 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 Expenses12000000.0019773000.00 15000000.00 22244655.0012.5
Grant Fund MC Expenditures12000000.0019773000.00 15000000.00 22244655.0012.5
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 Grants12000000.0019773000.00 15000000.00 22973000.0016.2
Grant Fund MC Revenues12000000.0019773000.00 15000000.00 22973000.0016.2
 
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 Expenses3754016.002695000.00 1592101.00 1638620.00-39.2
Auxiliary Fund Expenditures3754016.002695000.00 1592101.00 1638620.00-39.2
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs50.0010.00 10.00 10.000.0
REVENUES
Auxiliary Fund: Interest Income6941.004000.00 3960.00 6000.0050.0
Other Revenues: Miscellaneous1268298.00991000.00 607839.00 765000.00-22.8
Sales1833885.001545000.00 1443102.00 1508510.00-2.4
Auxiliary Fund Revenues3109124.002540000.00 2054901.00 2279510.00-10.3
 
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 Expenses15052459.0018560870.00 15465885.00 17784950.00-4.2
Workforce Development & Continuing Ed Expenditures15052459.0018560870.00 15465885.00 17784950.00-4.2
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: Interest14014.0010000.00 9865.00 10000.000.0
Other Revenues; Miscellaneous0.00268982.00 100000.00 150000.00-44.2
State Aid6019610.006122792.00 6122792.00 6717202.009.7
Tuition and Fees: Continuing Education7635123.0010335150.00 8486463.00 10550000.002.1
Workforce Development & Continuing Ed Revenues13668747.0016736924.00 14719120.00 17427202.004.1
 
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 Expenses1627516.001715732.00 1616679.00 1683725.00-1.9
Cable Television Fund Expenditures1627516.001715732.00 1616679.00 1683725.00-1.9
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 Revenue3388.000.00 0.00 0.000.0
Cable Television Fund Revenues3388.000.00 0.00 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
Interest2640.001000.00 3137.00 2500.00150.0
Endowment Fund Revenues2640.001000.00 3137.00 2500.00150.0
 
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 Expenses2180800.003500000.00 5441798.00 3500000.000.0
Major Facilities Reserve Fund Expenditures2180800.003500000.00 5441798.00 3500000.000.0
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
Interest Income32976.0014000.00 38145.00 14000.000.0
Student Fees2812534.002900000.00 2689653.00 2900000.000.0
Major Facilities Reserve Fund Revenues2845510.002914000.00 2727798.00 2914000.000.0
 
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 Expenses2909643.004400000.00 3824129.00 4100000.00-6.8
Transportation Fund Expenditures2909643.004400000.00 3824129.00 4100000.00-6.8
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 Other216209.00202000.00 204592.00 195000.00-3.5
Student Fees3322680.003654000.00 3678537.00 3496300.00-4.3
Transportation Fund Revenues3538889.003856000.00 3883129.00 3691300.00-4.3
 
DEPARTMENT TOTALS
Total Expenditures287376216.00312475381.00 298169961.00 313974326.000.5
Total Full-Time Positions0.000.00 0.00 0.000.0
Total Part-Time Positions0.000.00 0.00 0.000.0
Total FTEs1948.601920.60 1920.60 1917.60-0.2
Total Revenues151667899.00168007421.00 157015629.00 167575346.00-0.3
Additional Documentation

image

image

image