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Mission Statement

  • those who want the first two years of a university education, either for an associate's degree or preparation for another program;
  • those who want to prepare for a career that does not require 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


Montgomery College's approved budget is not detailed in this document. That budget may be found on the College's website 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.

County Priority Outcomes

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

  • Thriving Youth and Families
  • A Growing Economy

Budget Trends
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Program Contacts

Contact Linda Hickey of the Montgomery College at 240-567-7292 or Julie Knight of the Office of Management and Budget at 240-777-2760 for more information regarding this agency's operating budget.

Related Links
Budget Summary
TitleActual
FY25
Budget
FY26
Estimate
FY26
Approved
FY27
%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 Expenses282833294.00294936244.00 294406931.00 302713096.002.6
Current Fund MC Expenditures282833294.00294936244.00 294406931.00 302713096.002.6
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs1813.851813.85 1813.85 1815.850.1
REVENUES
Other Student Fees: Current Fund4352846.004007640.00 4300000.00 4847461.0021.0
Tuition and Fees: Current Fund65561304.0068592727.00 69062555.00 73027606.006.5
Fed. State & Priv. Gifts & Grants393846.00300000.00 350000.00 200000.00-33.3
State Aid56114579.0058022994.00 58022994.00 61434607.005.9
Current Fund: Other Revenue3011570.002000000.00 1450000.00 1910000.00-4.5
Current Fund: Interest2350969.002235000.00 2100000.00 2300000.002.9
Current Fund MC Revenues131785114.00135158361.00 135285549.00 143719674.006.3
 
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 Expenses345566.00350000.00 325000.00 350000.000.0
Emergency Repair Fund Expenditures345566.00350000.00 325000.00 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-Pooled24384.0021500.00 30000.00 22500.004.7
Emergency Repair Fund Revenues24384.0021500.00 30000.00 22500.004.7
 
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 Expenses12628012.0018206500.00 11150000.00 12745900.00-30.0
Grant Fund MC Expenditures12628012.0018206500.00 11150000.00 12745900.00-30.0
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
Federal/State/Private Grants12628012.0018206500.00 11150000.00 12745900.00-30.0
Grant Fund MC Revenues12628012.0018206500.00 11150000.00 12745900.00-30.0
 
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 Expenses1761165.002459598.00 2026405.00 2382494.00-3.1
Auxiliary Fund Expenditures1761165.002459598.00 2026405.00 2382494.00-3.1
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs3.003.00 3.00 3.000.0
REVENUES
Sales1040373.00978000.00 1519565.00 960000.00-1.8
Auxiliary Fund: Interest Income129718.0064000.00 129718.00 60000.00-6.3
Other Revenues: Miscellaneous0.00369050.00 0.00 571000.0054.7
Auxiliary Fund Revenues1170091.001411050.00 1649283.00 1591000.0012.8
 
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 Expenses18966409.0022748598.00 20581820.00 21792687.00-4.2
Workforce Development & Continuing Ed Expenditures18966409.0022748598.00 20581820.00 21792687.00-4.2
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs97.5097.50 97.50 97.500.0
REVENUES
Tuition and Fees: Continuing Education7772321.007714038.00 7433658.00 7026293.00-8.9
State Aid13774560.0013774560.00 14443855.00 13206248.00-4.1
Other Revenues: Interest413504.00500000.00 590000.00 518450.003.7
Other Revenues; Miscellaneous0.000.00 20000.00 0.000.0
Workforce Development & Continuing Ed Revenues21960385.0021988598.00 22487513.00 20750991.00-5.6
 
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 Expenses1686255.001567800.00 1506607.00 1251529.00-20.2
Cable Television Fund Expenditures1686255.001567800.00 1506607.00 1251529.00-20.2
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs11.0011.00 11.00 10.00-9.1
REVENUES
Cable: Other Revenue9694.0012000.00 8000.00 0.00-100.0
Cable Television Fund Revenues9694.0012000.00 8000.00 0.00-100.0
 
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
Endowment Fund Expenditures0.000.00 0.00 0.000.0
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
Interest24641.0020000.00 26000.00 20000.000.0
Endowment Fund Revenues24641.0020000.00 26000.00 20000.000.0
 
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 Expenses1948042.002000000.00 1947857.00 2000000.000.0
Major Facilities Reserve Fund Expenditures1948042.002000000.00 1947857.00 2000000.000.0
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
Student Fees3433830.003676362.00 3728952.00 3767428.002.5
Interest Income374734.00364000.00 385000.00 380000.004.4
Major Facilities Reserve Fund Revenues3808564.004040362.00 4113952.00 4147428.002.6
 
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 Expenses2616045.004200000.00 3500167.00 3150000.00-25.0
Transportation Fund Expenditures2616045.004200000.00 3500167.00 3150000.00-25.0
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 Other0.0010000.00 0.00 0.00-100.0
Student Fees3674625.003876362.00 3732605.00 4004908.003.3
Interest450192.00400000.00 717500.00 425000.006.3
Transportation Fund Revenues4124817.004286362.00 4450105.00 4429908.003.3
 
DEPARTMENT TOTALS
Total Expenditures323184788.00346868740.00 335844787.00 346785706.000.0
Total Full-Time Positions0.000.00 0.00 0.000.0
Total Part-Time Positions0.000.00 0.00 0.000.0
Total FTEs1926.351926.35 1926.35 1927.350.1
Total Revenues175535702.00185144733.00 179200402.00 187427401.001.2