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Mission Statement

Montgomery College provides postsecondary educational programs from campuses located in Takoma Park/Silver Spring, Rockville, Germantown, and East County. 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 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

The total approved FY26 Operating Budget for the Montgomery College is $346,868,740, an increase of $12,173,322 or 3.64 percent from the FY25 Approved Budget of $334,695,418. Personnel Costs comprise 0.00 percent of the budget for no full-time position(s) and no part-time position(s), and a total of 1,926.35 FTEs. Total FTEs may include seasonal or temporary positions and may also reflect workforce charged to or from other departments or funds. Operating Expenses account for the remaining 100.00 percent of the FY26 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.

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
FY24
Budget
FY25
Estimate
FY25
Approved
FY26
%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 Expenses268084842.00283008780.00 281493033.00 294936244.004.2
Current Fund MC Expenditures268084842.00283008780.00 281493033.00 294936244.004.2
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs1813.851813.85 1813.85 1813.850.0
REVENUES
Other Student Fees: Current Fund3652929.002872459.00 0.00 4007640.0039.5
Tuition and Fees: Current Fund62521832.0061053605.00 70008687.00 68592727.0012.3
Fed. State & Priv. Gifts & Grants583887.00400000.00 350000.00 300000.00-25.0
State Aid57514404.0056114579.00 56114579.00 58022994.003.4
Current Fund: Other Revenue1635029.003258949.00 515000.00 2000000.00-38.6
Current Fund: Performing Arts Center32553.00115000.00 35000.00 0.00-100.0
Current Fund: Interest2382070.001700000.00 2000000.00 2235000.0031.5
Current Fund MC Revenues128322704.00125514592.00 129023266.00 135158361.007.7
 
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 Expenses303768.00350000.00 100000.00 350000.000.0
Emergency Repair Fund Expenditures303768.00350000.00 100000.00 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-Pooled30838.0018000.00 21000.00 21500.0019.4
Miscellaneous Revenues120620.000.00 0.00 0.000.0
Emergency Repair Fund Revenues151458.0018000.00 21000.00 21500.0019.4
 
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 Expenses12200000.0018133500.00 11450000.00 18206500.000.4
Grant Fund MC Expenditures12200000.0018133500.00 11450000.00 18206500.000.4
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 Grants12200000.0018133500.00 11450000.00 18206500.000.4
Grant Fund MC Revenues12200000.0018133500.00 11450000.00 18206500.000.4
 
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 Expenses1599724.001959598.00 2032500.00 2459598.0025.5
Auxiliary Fund Expenditures1599724.001959598.00 2032500.00 2459598.0025.5
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
Sales736178.00896000.00 676478.00 978000.009.2
Auxiliary Fund: Interest Income158864.0075000.00 158864.00 64000.00-14.7
Other Revenues: Miscellaneous430692.00369050.00 300000.00 369050.000.0
Auxiliary Fund Revenues1325734.001340050.00 1135342.00 1411050.005.3
 
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 Expenses16116353.0022748598.00 18845195.00 22748598.000.0
Workforce Development & Continuing Ed Expenditures16116353.0022748598.00 18845195.00 22748598.000.0
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs93.5097.50 97.50 97.500.0
REVENUES
Tuition and Fees: Continuing Education6473664.007000000.00 8949978.00 7714038.0010.2
State Aid13578568.0013774560.00 13846253.00 13774560.000.0
Other Revenues: Interest489216.00320000.00 298964.00 500000.0056.3
Workforce Development & Continuing Ed Revenues20541448.0021094560.00 23095195.00 21988598.004.2
 
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 Expenses1750649.001894942.00 1599107.00 1567800.00-17.3
Cable Television Fund Expenditures1750649.001894942.00 1599107.00 1567800.00-17.3
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 Revenue23760.0015000.00 7000.00 12000.00-20.0
Cable Television Fund Revenues23760.0015000.00 7000.00 12000.00-20.0
 
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
Interest28965.0020000.00 21500.00 20000.000.0
Endowment Fund Revenues28965.0020000.00 21500.00 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 Expenses1942606.002000000.00 1944606.00 2000000.000.0
Major Facilities Reserve Fund Expenditures1942606.002000000.00 1944606.00 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 Fees3253392.003164540.00 3405858.00 3676362.0016.2
Interest Income456842.00350000.00 315000.00 364000.004.0
Major Facilities Reserve Fund Revenues3710234.003514540.00 3720858.00 4040362.0015.0
 
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 Expenses2436899.004200000.00 2434110.00 4200000.000.0
Transportation Fund Expenditures2436899.004200000.00 2434110.00 4200000.000.0
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 Other555585.00260000.00 377000.00 10000.00-96.2
Student Fees3481372.003364540.00 3640858.00 3876362.0015.2
Interest0.000.00 0.00 400000.000.0
Transportation Fund Revenues4036957.003624540.00 4017858.00 4286362.0018.3
 
DEPARTMENT TOTALS
Total Expenditures304834841.00334695418.00 320298551.00 346868740.003.6
Total Full-Time Positions0.000.00 0.00 0.000.0
Total Part-Time Positions0.000.00 0.00 0.000.0
Total FTEs1922.351926.35 1926.35 1926.350.0
Total Revenues170341260.00173274782.00 172492019.00 185144733.006.9
Additional Documentation

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