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COUNTY EXECUTIVE'S RECOMMENDED
FY11 OPERATING BUDGET AND
FY11-16 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 46. Transportation
     2.
 How to Read the Budget
47.
 Parking District Services
     3.
 Operating Budget Process
  48.
 Transit Services
     4.
 Fiscal Policy
  
     5.
 Revenues
  
 HEALTH AND HUMAN SERVICES
     6.
 Capital Improvements Program (CIP)
  49.
 Overview
     7.
 Debt Service
50.
 Aging and Disability Services
     8.
 Workforce/Compensation
  51.
 Behavioral Health and Crisis Services
   
52.
 Children, Youth and Family Services
   
 AGENCIES SUMMARIES
  53.
 Public Health Services
     9.
 Montgomery County Government
  54.
 Special Needs Housing
   10.
 Montgomery County Public Schools
55.
 Administration and Support
   11.
 Montgomery College
  
 
   12.
 Maryland-National Capital Park and Planning Commission
LIBRARIES, CULTURE, AND RECREATION
   13.
 Housing Opportunities Commission 
56.
 Community Use of Public Facilities
   14.

Revenue Authority
57.
 Public Libraries
   15.
 Washington Suburban Sanitary Comm.
58.
 Recreation
   
 
   
 LEGISLATIVE BRANCH
  
 COMMUNITY DEVELOPMENT AND HOUSING
   16.
 County Council
 59.
 Economic Development
   17.
 Board of Appeals
 60.
 Economic Development Fund
   18.
 Inspector General
   61.
 Housing and Community Affairs
   19.
 Legislative Oversight
   62.
 Permitting Services
   20.
 Merit System Protection Board
  
   21.
 People's Counsel
  
 ENVIRONMENT
   22.
 Zoning & Administrative Hearings
 63.
 Environmental Protection
   
 64.
 Solid Waste Services

   

JUDICIAL BRANCH
  
   23.
 Circuit Court
 
 OTHER COUNTY FUNCTIONS
   24.
 State's Attorney
 65.
 Cable Television Communications Plan
    
  66.
 Liquor Control
    
EXECUTIVE BRANCH
   67.
 Non-Departmental Accounts
   25.
 County Executive
   68.
 Utilities Management
   26.
 Board of Elections
   27.
 Commission for Women
 
   28.
 County Attorney *
  
BUDGET SUMMARY SCHEDULES
   29.
 Finance (includes Risk Management)
   69.
 Multi-Agency Summaries
   30.
 General Services
  70.
 Expenditures
   31.
 Fleet Management Services
 71.
 Revenues  
   32.
 Human Resources *
 72.
 Workforce
   33.
 Human Rights *
  73.
 Property Taxes
  34.
 Intergovernmental Relations
  74.
 History 
  35.
 Management and Budget
   
   36.
 Public Information *
   75.
 Glossary
  37.
 Regional Services Centers
  
 38.
 Technology Services
  
 39.
 Urban Districts
 
 
  
 
 
 PUBLIC SAFETY
 
40.
 Consumer Protection
 
41.
 Correction and Rehabilitation
 
42.
 Emergency Mgmt and Homeland Security    
43.
 Fire and Rescue Service
44.
 Police
45.
 Sheriff

* Reflect reorganizations and/or new sections. Please refer to the specific sections for additional information.
     
 Published: March 15, 2010
     
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