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COUNTY EXECUTIVE'S RECOMMENDED
FY13 OPERATING BUDGET AND
FY13-18 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 45. Transportation
2. How to Read the Budget 46. Parking District Services
3. Operating Budget Process 47. Transit Services
4. Fiscal Policy    
5. Revenues   HEALTH AND HUMAN SERVICES
6. Capital Improvements Program (CIP) 48. Overview
7. Debt Service 49. Aging and Disability Services
8. Workforce/Compensation 50. Behavioral Health and Crisis Services
    51. Children, Youth and Family Services
  AGENCIES SUMMARIES 52. Public Health Services
9. Montgomery County Government 53. Special Needs Housing
10. Montgomery County Public Schools 54. Administration and Support
11. Montgomery College    
12. Maryland-National Capital Park and Planning Commission   LIBRARIES, CULTURE, AND RECREATION
13. Housing Opportunities Commission 55. Community Use of Public Facilities
14. Revenue Authority 56. Public Libraries
15. Washington Suburban Sanitary Comm. 57. Recreation
       
  LEGISLATIVE BRANCH   COMMUNITY DEVELOPMENT AND HOUSING
16. County Council 58. Economic Development
17. Board of Appeals 59. Economic Development Fund
18. Inspector General 60. Housing and Community Affairs
19. Legislative Oversight 61. Permitting Services
20. Merit System Protection Board    
21. Zoning & Administrative Hearings   ENVIRONMENT
    62. Environmental Protection
  JUDICIAL BRANCH 63. Solid Waste Services
22. Circuit Court    
23. State's Attorney   OTHER COUNTY FUNCTIONS
    64. Cable Television Communications Plan
  EXECUTIVE BRANCH 65. Liquor Control
24. County Executive 66. Non-Departmental Accounts
25. Board of Elections 67. Utilities Management
26. Community Engagement    
27. County Attorney   MULTI-AGENCY INITIATIVES *
28. Ethics Commission 68. Positive Youth Development
29. Finance (includes Risk Management) 69. Senior Initiatives
30. General Services    
31. Fleet Management Services   BUDGET SUMMARY SCHEDULES
32. Human Resources 70. Multi-Agency Summaries
33. Human Rights 71. Expenditures
34. Intergovernmental Relations 72. Revenues
35. Management and Budget 73. Workforce
36. Public Information 74. Property Taxes
37. Technology Services 75. History
38. Urban Districts    
      Glossary
  PUBLIC SAFETY    
39. Consumer Protection    
40. Correction and Rehabilitation    
41. Emergency Mgmt and Homeland Security * Reflect reorganizations and/or new sections. Please refer to the specific sections for additional information.
42. Fire and Rescue Service
43. Police    
44. Sheriff    
       
 Published: March 15, 2012    
       
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