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APPROVED FY11 OPERATING AND CAPITAL BUDGET AND
APPROVED FY11-16 CAPITAL IMPROVEMENTS PROGRAM(CIP)

       
VOLUME 1: OPERATING BUDGET
       
  OPERATING BUDGET HIGHLIGHTS    
       
  HOW TO READ THE BUDGET    
       
  DEBT SERVICE    
       
  DEPARTMENT SUMMARIES    
       
  COUNTY AGENCIES SUMMARIES   TRANSPORTATION
  Montgomery County Government   Transportation
  Montgomery County Public Schools   Parking Districts Services
  Montgomery College   Transit Services
  Maryland-National Capital Park&Planning Comm    
  Housing Opportunities Commission    
  Revenue Authority    
  Washington Suburban Sanitary Comm.   HEALTH & HUMAN SERVICES
      Overview
  GENERAL GOVERNMENT   Aging and Disability Services
       LEGISLATIVE BRANCH   Behavioral Health and Crisis Services
  County Council   Children, Youth, and Family Services
  Board of Appeals   Public Health Services
  Inspector General   Special Needs Housing
  Legislative Oversight   Administration and Support
  Merit System Protection Board    
  Zoning & Administrative Hearings   LIBRARIES, CULTURE, & RECREATION
    Community Use of Public Facilities
      Public Libraries
       JUDICIAL BRANCH   Recreation
  Circuit Court    
  State's Attorney   COMMUNITY DEVELOPMENT & HOUSING
      Economic Development
       EXECUTIVE BRANCH   Economic Development Fund
  County Executive   Housing and Community Affairs
  Board of Elections   Permitting Services
  Commission for Women    
  County Attorney   ENVIRONMENT
  Ethics Commission   Environmental Protection
  Finance (Includes Risk Management)   Solid Waste Services
  General Services    
  Fleet Management Services   OTHER COUNTY FUNCTIONS
  Human Resources   Cable Communications Plan
  Human Rights   Liquor Control
  Intergovernmental Relations   Non-Departmental Accounts
  Management and Budget   Utilities Management
  Public Information *    
  Regional Services Centers   OPERATING BUDGET SUMMARY SCHEDULES
  Technology Services   Schedules A: Multi-Agency Summaries
  Urban Districts   Schedules B: Expenditures
      Schedules C: Revenues
  PUBLIC SAFETY   Schedules D: Workforce
  Consumer Protection   Schedules E: Property Taxes
  Correction and Rehabilitation   Schedules F: History
  Emergency Management and Homeland Security    
  Fire and Rescue Service    
  Police    
  Sheriff    
       
  * Reflect reorganizations and/or new sections. Please refer to the specific sections for additional information.
   
FY11 OPERATING BUDGET APPROVAL RESOLUTIONS
  16-1373 Approval of and Appropriation for the FY 2011 Operating Budget of the Montgomery County Government
  • Sections A-F: FY 2011 Operating Budget for Montgomery County Government
  • Section G: Designation of Entities for Non-Competitive Contract Award
  16-1374 Approval of and Appropriation for the FY 2011 Operating Budget of the Montgomery County Public School System
 
  16-1375 Approval of and Appropriation for the FY 2011 Operating Budget for Montgomery College
 
  16-1376 Approval of the Montgomery County Portion of the FY 2011 Maryland-National Park and Planning Commission Operating Budget and Approval of the FY 2011 Planning Activities Work Program
 
  16-1377 Approval of the FY 2011 Administrative Expense Budget of the Washington Suburban Transit Commission
 
  16-1378 Approval of the FY 2011 Aggregate Operating Budget
 
  16-1380 Approval of the FY 2011 Capital and Operating Budgets for the Washington Suburban Sanitary Commission
 
  16-1381 Approval of the FY 2011 Cable Communications Plan
 
  16-1382 Tax Levy Resolution - Fiscal Year 2011 (FY 2011)
 
  16-1383 Approval of the Property Tax Credit for Income Tax Offset
 
 
 
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