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COUNTY EXECUTIVE'S RECOMMENDED
FY12 OPERATING BUDGET AND
FY12-17 PUBLIC SERVICES PROGRAM

About Montgomery County

The Montgomery County Budget is a
Government Finance Officers Association
Distinguished Budget Presentation

Credits


  County Executive's Message
 
 
  

 

 OVERVIEW   TRANSPORTATION
1. Budget Highlights 44. Transportation
     2.
 How to Read the Budget
45.
 Parking District Services
     3.
 Operating Budget Process
  46.
 Transit Services
     4.
 Fiscal Policy
  
     5.
 Revenues
  
 HEALTH AND HUMAN SERVICES
     6.
 Capital Improvements Program (CIP)
  47.
 Overview
     7.
 Debt Service
48.
 Aging and Disability Services
     8.
 Workforce/Compensation
  49.
 Behavioral Health and Crisis Services
   
50.
 Children, Youth and Family Services
   
 AGENCIES SUMMARIES
  51.
 Public Health Services
     9.
 Montgomery County Government
  52.
 Special Needs Housing
   10.
 Montgomery County Public Schools
53.
 Administration and Support
   11.
 Montgomery College
  
 
   12.
 Maryland-National Capital Park and Planning Commission
LIBRARIES, CULTURE, AND RECREATION
   13.
 Housing Opportunities Commission* 
54.
 Community Use of Public Facilities
   14.

Revenue Authority
55.
 Public Libraries
   15.
 Washington Suburban Sanitary Comm.
56.
 Recreation*
   
 
   
 LEGISLATIVE BRANCH
  
 COMMUNITY DEVELOPMENT AND HOUSING
   16.
 County Council
 57.
 Economic Development
   17.
 Board of Appeals
 58.
 Economic Development Fund
   18.
 Inspector General
  59.
 Housing and Community Affairs*
   19.
 Legislative Oversight
  60.
 Permitting Services
   20.
 Merit System Protection Board
  
   21.
 Zoning & Administrative Hearings
  
 ENVIRONMENT
   
  
 61.
 Environmental Protection
   
 JUDICIAL BRANCH
 62.
 Solid Waste Services
  22.
 Circuit Court
  
   23.
 State's Attorney
 
 OTHER COUNTY FUNCTIONS
   
  
 63.
 Cable Television Communications Plan
    
EXECUTIVE BRANCH
  64.
 Liquor Control
    24.
 County Executive*
  65.
 Non-Departmental Accounts
   25.
 Board of Elections
  66.
 Utilities Management
   
 Commission for Women*
   26.
 Community Engagement*
 
   27.
 County Attorney
  
BUDGET SUMMARY SCHEDULES
28.
 Ethics Commission    
   29.
 Finance (includes Risk Management)
  67.
 Multi-Agency Summaries
   30.
 General Services
  68.
 Expenditures
   31.
 Fleet Management Services
 69.
 Revenues  
   32.
 Human Resources
 70.
 Workforce
  
Human Rights*
  71.
 Property Taxes
  33.
 Intergovernmental Relations
  72.
 History 
  34.
 Management and Budget
   
   35.
 Public Information
 73.
 Glossary
 
 Regional Services Centers*
  
 36.
 Technology Services
  
 37.
 Urban Districts
 
 
  
 
 
 PUBLIC SAFETY
 
38.
 Consumer Protection
 
39.
 Correction and Rehabilitation
 
40.
 Emergency Mgmt and Homeland Security    
41.
 Fire and Rescue Service
42.
 Police
43.
 Sheriff

* Reflect reorganizations and/or new sections. Please refer to the specific sections for additional information.
     
 Published: March 15, 2011
     
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