Archived Publications

FY17 budget documents

• 05/16/2017 FY17 Third Quarterly Analysis  Memo |  Expenditures |  Revenues
• 03/15/2017 FY17 Second Quarterly Analysis  Memo |  Expenditures |  Revenues
• 12/22/2016  Fiscal Plan Update
• 08/01/2016  FY17 Approved Capital Budget and FY17-22 Capital Improvements Program (CIP))
• 07/29/2016  FY17 Approved Operating Budget and FY17-22 Public Services Program (PSP)
• 04/21/2016  Budget Amendments: FY17-22 Recommended Capital Improvements Program
• 04/6/2016  Amendment to the Recommended FY2017 Operating Budget
• 04/1/2016  County Executive's FY17-22 Fiscal Plan
• 03/15/2016  FY17 Recommended Operating Budget and FY17-22 Public Services Program (PSP)
• 03/16/2016  Budget Amendments: FY17-22 Recommended Capital Improvements Program (CIP)
• 01/15/2016  FY17 Recommended Capital Budget and FY17-22 Capital Improvements Program (CIP))
• 12/28/2015  FY17 Operating Budget Forum Briefing

FY16 budget documents

• 05/17/2016FY16 Third Quarterly Analysis  Memo |  Expenditures |  Revenues
• 02/22/2016FY16 Second Quarterly Analysis  Memo |  Expenditures |  Revenues
• 12/02/2015  Fiscal Plan Update
• 08/06/2015  FY16 Approved Capital Budget
• 08/06/2015  FY16 Approved Operating Budget
• 07/08/2015  Savings Plan Memo  |    Operating Budget Savings Plan  |    Capital Budget Savings Plan
• 04/24/2015  Amendments to the FY15-20 Capital Improvements Program (CIP) and the FY16 Capital Budget
• 04/20/2015  Recommended Adjustments to the FY16 Operating Budget
• 04/2/2015  County Executive's FY16-21 Fiscal Plan
• 03/19/2015  Budget Amendments: FY15-20 Recommended Capital Improvements Program (CIP)
• 03/16/2015  FY16 Recommended Operating Budget and FY15-20 Public Services Program (PSP)
• 01/15/2015  Recommended FY16 Capital Budget and Amendments to the FY15-20 Capital Improvements Program (CIP)
• 01/15/2015  Washington Suburban Sanitary Commission (WSSC) FY16-21 Capital Improvements Program (CIP) and FY14 Expenditures 
• 01/05/2015  FY16 Operating Budget Forum Briefing

FY15 budget documents

• 05/14/2015FY15 Third Quarterly Analysis  Memo |  Expenditures |  Revenues
• 03/13/2015FY15 Second Quarterly Analysis  Memo |  Expenditures |  Revenues
• 12/04/2014  Fiscal Plan Update
• 07/15/2014  FY15 Approved Operating and Capital Budgets and Approved FY15-20 Capital Improvements Program (CIP)
• 04/28/2014  Recommended Adjustments to the FY15 Operating and Capital Budgets
• 03/31/2014  County Executive's FY15-20 Fiscal Plan
• 03/17/2014  Budget Adjustments: FY15-20 Recommended Capital Improvements Program
• 03/17/2014  FY15 Recommended Operating Budget and FY15-20 Public Services Program (PSP)
• 01/15/2014  FY15 Recommended Capital Budget and FY15-20 Capital Improvements Program (CIP)

FY14 budget documents

• 05/14/2014  FY14 Third Quarterly Analysis
• 03/14/2014  FY14 Second Quarterly Analysis
• 12/03/2013  Fiscal Plan Update
• 07/23/2013  FY15-20 CIP CABS Presentation
• 07/11/2013  FY14 Approved Operating and Capital Budgets and Amendments to FY13-18 Capital Improvements Program (CIP)
• 04/25/2013  Recommended Adjustments to the FY2014 Operating and Capital Budgets
• 03/30/2013  County Executive's FY14-19 Fiscal Plan
• 03/15/2013  County Executive's FY14 Recommended Operating Budget and FY14-19 Public Services Program
• 03/15/2013  Budget Amendments: FY13-18 Recommended Capital Improvements Program (CIP)
• 01/15/2013  Recommended FY14 Capital Budget and Amendments to the FY13-18 Capital Improvements Program (CIP)
• 01/15/2013  Washington Suburban Sanitary Commission (WSSC) FY14-19 Capital Improvements Program (CIP) and FY14 Expenditures 
• 01/07/2013  FY14 Operating Budget Forum Briefing

FY13 budget documents

• 05/15/2013  FY13 Third Quarterly Analysis
• 03/14/2013  FY13 Second Quarterly Analysis
• 12/05/2012  Fiscal Plan Update
• 07/20/2012  Approved FY13 Operating and Capital Budget and Approved FY13-18 Capital Improvements Program (CIP)
• 06/12/2012  Budget Adjustments: FY13-18 Capital Improvements Program (CIP)
• 05/16/2012  FY13 Budget Adjustments
• 05/03/2012  FY13 Budget Adjustments
• 04/26/2012  FY13 Budget Adjustments
• 03/30/2012  County Executive's FY13-18 Fiscal Plan
• 03/15/2012  County Executive's Recommended FY13 Operating Budget and FY13-18 Public Services Program
• 03/15/2012  Budget Amendments: FY13-18 Recommended Capital Improvements Program (CIP)
• 01/15/2012  County Executive's Recommended FY13 Capital Budget and FY13-18 Capital Improvements Program

FY12 budget documents

• 06/12/2012  Budget Adjustments: FY11-16 Capital Improvements Program (CIP)
• 05/16/2012  FY12 Third Quarterly Analysis
• 03/13/2012  FY12 Second Quarterly Analysis
• 12/05/2011  Fiscal Plan Update
• 07/18/2011  Approved FY12 Operating and Capital Budgets and Amendments to FY11-16 Capital Improvements Program (CIP)
• 04/25/2011  FY12 Budget Adjustments: Recommended Operating and Capital Budgets
• 04/14/2011  Council Review FY12 Operating Budget
• 04/12/2011  CIP Budget Amendments: FY11-16 Recommended Amended Capital Improvements Program
• 03/31/2011  FY12-17 Fiscal Plan
• 03/15/2011  Budget Adjustments: FY11-16 Recommended Amended Capital Improvements Program
• 03/15/2011  Recommended FY12 Operating Budget and FY12-17 Public Services Program
• 02/11/2011  FY12 Operating Budget Montgomery County Boards, Committees and Commissions
• 01/14/2011  Recommended FY12 Capital Budget and Amendments to the FY11-16 Capital Improvements Program (CIP)
• 01/14/2011  Washington Suburban Sanitary Commission (WSSC) FY12-17 Capital Improvements Program (CIP) and FY12 CIP Expenditures

FY11 and before
budget documents

• 07/2010  Approved FY11 Operating and Capital Budgets and Amendments to FY11-16 Capital Improvements Program (CIP)
• 07/2009  Approved FY10 Operating and Capital Budgets and Amendments to FY09-14 Capital Improvements Program (CIP)
• 07/2008  Approved FY09 Operating and Capital Budgets and Approved FY09-14 Capital Improvements Program
• 07/2007  Approved FY08 Operating and Capital Budgets and Amendments to FY07-12 Capital Improvements Program (CIP)
• 07/2006  Approved FY07 Operating and Capital Budgets and Approved FY07-12 Capital Improvements Program (CIP)
• 07/2005  Approved FY06 Operating and Capital Budgets and Amendments to FY05-10 Capital Improvements Program (CIP)