COUNTY EXECUTIVE'S RECOMMENDED
FY15 OPERATING BUDGET AND
FY15-20 PUBLIC SERVICES PROGRAM
About Montgomery County
The Montgomery County Budget is a
Government Finance Officers Association
Distinguished Budget Presentation
Credits
County Executive's Message
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OVERVIEW
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TRANSPORTATION
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1.
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Budget Highlights
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45.
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Transportation
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2.
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How to Read the Budget
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46.
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Parking District Services
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3.
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Operating Budget Process
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47.
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Transit Services
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4.
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Fiscal Policy
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5.
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Revenues
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HEALTH AND HUMAN SERVICES
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6.
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Capital Improvements Program (CIP)
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48.
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Overview
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7.
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Debt Service
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49.
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Aging and Disability Services
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8.
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Workforce/Compensation
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50.
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Behavioral Health and Crisis Services
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51.
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Children, Youth and Family Services
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AGENCIES SUMMARIES
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52.
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Public Health Services
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9.
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Montgomery County Government
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53.
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Special Needs Housing
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10.
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Montgomery County Public Schools
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54.
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Administration and Support
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11.
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Montgomery College
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12.
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Maryland-National Capital Park and Planning Commission
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LIBRARIES, CULTURE, AND RECREATION
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13.
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Housing Opportunities Commission
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55.
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Community Use of Public Facilities
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14.
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Revenue Authority
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56.
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Public Libraries
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15.
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Washington Suburban Sanitary Comm.
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57.
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Recreation*
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LEGISLATIVE BRANCH
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COMMUNITY DEVELOPMENT AND HOUSING
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16.
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County Council
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58.
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Economic Development
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17.
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Board of Appeals
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59.
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Economic Development Fund
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18.
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Inspector General
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60.
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Housing and Community Affairs
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19.
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Legislative Oversight
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61.
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Permitting Services
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20.
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Merit System Protection Board
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21.
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Zoning & Administrative Hearings
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ENVIRONMENT
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62.
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Environmental Protection
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JUDICIAL BRANCH
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63.
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Solid Waste Services
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22.
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Circuit Court
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23.
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State's Attorney
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OTHER COUNTY FUNCTIONS
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64.
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Cable Television Communications Plan
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EXECUTIVE BRANCH
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65.
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Liquor Control
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24.
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County Executive
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66.
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Non-Departmental Accounts
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25.
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Board of Elections
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67.
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Utilities Management
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26.
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Community Engagement
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27.
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County Attorney
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MULTI-AGENCY INITIATIVES
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28.
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Ethics Commission
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68.
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Positive Youth Development
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29.
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Finance (includes Risk Management)
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69.
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Senior Initiatives
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30.
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General Services*
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70.
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Pedestrian Safety
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31.
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Fleet Management Services
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32.
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Human Resources
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BUDGET SUMMARY SCHEDULES
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33.
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Human Rights
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71.
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Multi-Agency Summaries
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34.
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Intergovernmental Relations
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72.
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Expenditures
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35.
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Management and Budget
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73.
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Revenues
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36.
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Public Information
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74.
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Workforce
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37.
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Technology Services*
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75.
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Property Taxes
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38.
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Urban Districts
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76.
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History
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PUBLIC SAFETY
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Glossary
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39.
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Consumer Protection
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40.
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Correction and Rehabilitation*
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41.
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Emergency Mgmt and Homeland Security
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* Reflect reorganizations and/or new sections. Please refer to the specific sections for additional information.
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42.
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Fire and Rescue Service
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43.
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Police*
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44.
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Sheriff
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Published: March 17, 2014
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