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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 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

The total approved FY20 Operating Budget for Montgomery College is $314.7 million, a decrease of $1.4 million, or 0.4 percent, from the FY19 approved budget of $316.0 million. Related revenues, not including the County contribution, are approximately $164.3 million, a decrease of 0.8 percent from the approved FY19 budget. The County contribution totals $145.1 million, an increase of $3.1 million, or 2.2 percent, over FY19. Finally, $1.2 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.

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 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
FY18
Budget
FY19
Estimate
FY19
Approved
FY20
%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 Expenses257588741.00264799723.00 260492785.00 264768350.000.0
Current Fund MC Expenditures257588741.00264799723.00 260492785.00 264768350.000.0
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs1802.101810.10 1810.10 1803.35-0.4
REVENUES
Current Fund: Interest214006.00155000.00 200000.00 155000.000.0
Current Fund: Other Revenue3180582.001459000.00 654411.00 1459000.000.0
Current Fund: Performing Arts Center93681.00135000.00 75000.00 135000.000.0
Fed. State & Priv. Gifts & Grants320665.00325000.00 300000.00 325000.000.0
Other Student Fees: Current Fund1278420.001294428.00 1248973.00 1269277.00-1.9
State Aid35794377.0036589976.00 36589976.00 37213559.001.7
Tuition and Fees: Current Fund75800825.0076892107.00 74191966.00 74591370.00-3.0
Current Fund MC Revenues116682556.00116850511.00 113260326.00 115148206.00-1.5
 
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 Expenses227562.00350000.00 340000.00 300000.00-14.3
Emergency Repair Fund Expenditures227562.00350000.00 340000.00 300000.00-14.3
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
EPMRF: Investment Income Non-Pooled11311.000.00 11500.00 15000.000.0
Emergency Repair Fund Revenues11311.000.00 11500.00 15000.000.0
 
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 Expenses14638692.0021922000.00 12780904.00 21147000.00-3.5
Grant Fund MC Expenditures14638692.0021922000.00 12780904.00 21147000.00-3.5
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 Grants15402836.0021922000.00 12780904.00 21147000.00-3.5
Grant Fund MC Revenues15402836.0021922000.00 12780904.00 21147000.00-3.5
 
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 Expenses1138976.001700000.00 981194.00 1729300.001.7
Auxiliary Fund Expenditures1138976.001700000.00 981194.00