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APPROVED FY07 OPERATING AND CAPITAL BUDGETS AND
APPROVED FY07 CAPITAL IMPROVEMENTS PROGRAM (CIP)

VOLUME 1: OPERATING BUDGET

  MESSAGE    
       
 
OPERATING BUDGET HIGHLIGHTS
 
 
       
  HOW TO READ THE BUDGET    
 
 
 
 
 
DEPARTMENT SUMMARIES
 
 
 
 
 
 
 
COUNTY AGENCIES SUMMARIES AND MULTI-AGENCY DEBT SERVICE
 
PUBLIC WORKS AND TRANSPORTATION
 
Public Works and Transportation
 
Montgomery County Government
 
Fleet Management Services
 
Montgomery County Public Schools
 
Parking District Services
 
Montgomery College
 
Solid Waste Services
 
Maryland-National Capital Park and Planning Commission
 
Transit Services
 
 
 
Housing Oppportunities Commission
 
HEALTH AND HUMAN SERVICES
 
Revenue Authority
 
Overview
 
Washington Suburban Sanitary Commission
 
Aging and Disability Services
 
Debt Service
 
Behavioral Health and Crisis Services
 
 
 
Children, Youth, and Family Services
 
GENERAL GOVERNMENT
 
Public Health Services
 
    LEGISLATIVE BRANCH
 
Administration and Support
 
County Council
 
 
 
Board of Appeals
 
CULTURE AND RECREATION
 
Inspector General
 
Community Use of Public Facilities
 
Legislative Oversight
 
Public Libraries
 
Merit System Protection Board
 
Recreation
 
People's Counsel
 
 
 
Zoning & Administrative Hearings
 
COMMUNITY DEVELOPMENT AND HOUSING
 

   JUDICIAL BRANCH

 
Economic Development
 
Circuit Court
 
Economic Development Fund
 
State's Attorney
 
Housing and Community Affairs
      Permitting Services
 
    EXECUTIVE BRANCH
 
 
 
County Executive
 
ENVIRONMENT
 
Board of Elections
 
Environmental Protection
 
Board of Liquor License Comissioners
 
 
 
Commission for Women
 
OTHER COUNTY FUNCTIONS
 
County Attorney
 
Cable Communications Plan
 
Ethics Commission
 
Liquor Control
 
Finance (Includes Risk Management)
 
Non-Departmental Accounts
 
Human Resources
 
Utilities Management
 
Human Rights
 
 
 
Intergovernmental Relations
 
OTHER BUDGET SUMMARY
 
Management and Budget
 
SCHEDULES
 
Procurement
 
Schedules A: Multi-Agency Summaries
 
Public Information
 
Schedules B: Expenditures
 
Regional Services Centers
 
Schedules C: Revenues
 
Technology Services
 
Schedules D: Workforce
 
Urban Districts
 
Schedules E: Property Taxes
 
 
 
Schedules F: History
 
PUBLIC SAFETY
 
 
  Consumer Protection    
 
Correction and Rehabilitation
 
 
 
Fire and Rescue Service
 
Index of PSP Programs
 
Homeland Security
 
 
 
Police
 
 
 
Sheriff
 
 
       
FY07 OPERATING BUDGET APPROVAL RESOLUTIONS
  15-1471 Approval of and Appropriation for the FY 2007 Operating Budget of the Montgomery County Government
  • Sections A-F: FY07 Operating Budget for Montgomery County Government
  • Section G: Designation of Entities for Non-Competitive Contract Award
  15-1472 Approval of and Appropriation for the FY 2007 Operating Budget of the Montgomery County Public School System
 
  15-1473 Approval of and Appropriation for the FY 2007 Operating Budget for Montgomery College
 
  15-1474 Approval of the Montgomery County Portion of the FY 2007 Maryland-National Capital Park and Planning Commission Operating Budget and Approval of the FY 2007 Planning Work Program
 
  15-1475 Approval of the FY 2007 Administrative Expense Budget of the Washington Suburban Transit Commission
 
  15-1476 Approval of the FY 2007 Aggregate Operating Budget
 
  N/A  Approval of the FY 2007 Capital and Operating Budgets for the Washington Suburban Sanitary Commission  (NOT APPROVED)
 
  15-1477 Approval of the FY 2007 Cable Communications Plan
 
  15-1478 Tax Levy Resolution - FY 2007
 
  15-1479 Authority to Substitute Current Revenue for General Obligation Bonds in FY 2007
 
 
 
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