Publications
FY25 budget documents
- 06/27/2024 FY25 Approved Operating Budget and Public Services Program (PSP) FY25-30
- 06/25/2024 Approved FY25-30 Fiscal Plan Resolution
- 06/11/2024 Approved FY25 Capital Budget and FY25-30 Capital Improvements Program (CIP)
- 05/02/2024 Amendments to the Recommended FY25 Operating Budget
- 04/25/2024 Amendments to the Recommended FY25 Operating Budget
- 04/22/2024 Amendments to the Recommended FY25 Capital Budget and FY25-30 Capital Improvements Program (CIP)
- 04/16/2024 Amendments to the Recommended FY25 Capital Budget and FY25-30 Capital Improvements Program (CIP)
- 04/05/2024 County Executive's FY25-30 Fiscal Plan
- 03/27/2024 Amendments to the Recommended FY25 Operating and Capital Budget
- 03/14/2024 FY25 Recommended Operating Budget in Brief
- 03/14/2024 FY25 Recommended Operating Budget and Public Services Program (PSP) FY25-30
- 03/14/2024 FY25 Recommended Operating Budget Presentation
- 03/14/2024 Amendments to the Recommended FY25 Capital Budget and FY25-30 Capital Improvements Program (CIP)
- 01/16/2024 Recommended FY25 Capital Budget and FY25-30 Capital Improvements Program (CIP)
- 01/16/2024 FY25 Recommended Capital Budget Presentation
- 01/16/2024 FY25 Recommended Capital Budget in Brief
FY24 budget documents
- 05/13/2024 FY24 Third Quarterly Analysis
- 03/15/2024 FY24 Second Quarterly Analysis
- 08/29/2023 Approved FY24 Capital Budget and Amendments to the FY23-28 Capital Improvements Program (CIP)
- 08/07/2023 FY24 Approved Operating Budget and Public Services Program (PSP) FY24-29
- 04/18/2023 Amendments to the Recommended FY24 Capital Budget and FY23-28 Capital Improvements Program (CIP)
- 04/06/2023 County Executive's FY24-29 Fiscal Plan
- 03/15/2023 FY24 Recommended Operating Budget in Brief
- 03/15/2023 FY24 Recommended Operating Budget and Public Services Program (PSP) FY24-29
- 03/15/2023 FY24 Recommended Operating Budget Presentation
- 03/15/2023 Amendments to the Recommended FY24 Capital Budget and FY23-28 Capital Improvements Program (CIP)
- 01/17/2023 Recommended FY24 Capital Budget and Amendments to the FY23-28 Capital Improvements Program (CIP)
- 01/17/2023 Washington Suburban Sanitary Commission (WSSC) FY24-29 Capital Improvements Program (CIP) and FY24 Expenditures
FY23 budget documents
- 05/10/2023 FY23 Third Quarterly Analysis
- 03/15/2023 FY23 Second Quarterly Analysis
- 08/05/2022 FY23 Approved Operating Budget and Public Services Program (PSP) FY23-28
- 08/05/2022 Approved FY23 Capital Budget and FY23-28 Capital Improvements Program (CIP)
- 05/03/2022 Amendments to the Recommended FY23 Capital Budget and FY23-28 Capital Improvements Program (CIP)
- 04/18/2022 Amendments to the Recommended FY23 Capital Budget and FY23-28 Capital Improvements Program (CIP)
- 04/07/2022 County Executive's FY23-28 Fiscal Plan
- 03/15/2022 FY23 Recommended Operating Budget in Brief
- 03/15/2022 FY23 Recommended Operating Budget and Public Services Program (PSP) FY23-28
- 03/15/2022 Amendments to the Recommended FY23 Capital Budget and FY23-28 Capital Improvements Program (CIP)
- 01/18/2022 Recommended FY23 Capital Budget and FY23-28 Capital Improvements Program (CIP)
- 01/18/2022 FY23 Recommended Capital Budget in Brief
FY22 budget documents
- 05/11/2022 FY22 Third Quarterly Analysis
- 03/15/2022 FY22 Second Quarterly Analysis
- 09/02/2021 FY22 Approved Operating Budget and Public Services Program (PSP) FY22-27
- 08/31/2021 Approved FY22 Capital Budget and Amendments to the FY21-26 Capital Improvements Program (CIP)
- 04/22/2021 Amendments to the Recommended FY22 Capital Budget and FY21-26 Capital Improvements Program (CIP)
- 04/19/2021 County Executive's FY22-27 Fiscal Plan
- 04/12/2021 Amendments to the Recommended FY22 Capital Budget and FY21-26 Capital Improvements Program (CIP)
- 03/15/2021 FY22 Recommended Operating Budget and Public Services Program (PSP) FY22-27
- 03/15/2021 Amendments to the Recommended FY22 Capital Budget and FY21-26 Capital Improvements Program (CIP)
- 01/15/2021 Recommended FY22 Capital Budget and Amendments to the FY21-26 Capital Improvements Program (CIP)
- 01/15/2021 Washington Suburban Sanitary Commission (WSSC) FY22-27 Capital Improvements Program (CIP) and FY22 Expenditures
FY21 budget documents
- 05/12/2021 FY21 Third Quarterly Analysis
- 03/17/2021 FY21 Second Quarterly Analysis
- 10/06/2020 FY21 Approved Operating Budget and Public Services Program (PSP) FY21-26
- 09/07/2020 Approved FY21 Capital Budget and FY21-26 Capital Improvements Program (CIP)
- 03/16/2020 FY21 Recommended Operating Budget and Public Services Program (PSP) FY21-26
- 03/16/2020 Amendments to the Recommended FY21 Capital Budget and FY21-26 Capital Improvements Program (CIP)
- 01/15/2020 Recommended FY21 Capital Budget and FY21-26 Capital Improvements Program (CIP)
FY20 budget documents
- 04/20/2020 FY20 Third Quarterly Analysis
- 03/17/2020 FY20 Second Quarterly Analysis
- 07/16/2019 FY20 Approved Operating Budget and Public Services Program (PSP) FY20-25
- 07/16/2019 FY20 Approved Capital Budget and Amendments to the FY19-24 Capital Improvements Program (CIP)
- 07/09/2019 FY21-26 CIP KickOff Presentation
- 05/09/2019 Recommended Adjustments to the FY20 Operating Budget
- 04/12/2019 County Executive's FY20-25 Fiscal Plan
- 04/12/2019 Amendments to the Recommended FY20 Capital Budget and FY19-24 Capital Improvements Program (CIP)
- 03/15/2019 FY20 Recommended Operating Budget and Public Services Program (PSP) FY20-25
- 03/15/2019 Amendments to the Recommended FY20 Capital Budget and FY19-24 Capital Improvements Program (CIP)
- 01/15/2019 Recommended FY20 Capital Budget and Amendments to the FY19-24 Capital Improvements Program (CIP)
- 01/15/2019 Washington Suburban Sanitary Commission (WSSC) FY20-25 Capital Improvements Program (CIP) and FY20 Expenditures
- 02/05/2019 FY20 Operating Budget Forum Briefing
FY19 budget documents
- 05/09/2019 FY19 Third Quarterly Analysis
- 03/15/2019 FY19 Second Quarterly Analysis
- 07/23/2018 FY19 Approved Operating Budget and Public Services Program (PSP) FY19-24
- 07/23/2018 Approved FY19 Capital Budget and FY19-24 Capital Improvements Program (CIP)
- 04/06/2018 County Executive's FY19-24 Fiscal Plan
- 05/24/2018 Amendments to the Recommended FY19 Capital Budget andFY19-24 Capital Improvements Program (CIP)
- 03/19/2018 Amendments to the Recommended FY19 Capital Budget and FY19-24 Capital Improvements Program (CIP)
- 03/15/2018 FY19 Recommended Operating Budget and Public Services Program (PSP) FY19-24
- 01/24/2018 FY19 Operating Budget Forum Briefing
- 01/16/2018 Recommended FY19 Capital Budget and FY19-24 Capital Improvements Program (CIP)
FY18 budget documents
- 06/27/2018 FY18 Second Quarterly Analysis
- 06/27/2018 FY18 Third Quarterly Analysis
- 07/26/2017 Approved FY18 Capital Budget and Amendments to the FY17-22 Capital Improvements Program (CIP)
- 07/19/2017 FY18 Approved Operating Budget and FY18-23 Public Services Program (PSP)
- 06/20/2016 Citizens Advisory Board CIP Forum Briefing
- 04/27/2016 Recommended Budget Amendments to the FY18 Operating and Capital Budgets
- 04/10/2017 County Executive's FY18 Recommended Budget Briefing
- 04/05/2017 County Executive's FY18-23 Fiscal Plan
- 03/14/2017 Budget Amendments: FY17-22 Recommended Capital Improvements Program (CIP)
- 03/14/2017 FY18 Recommended Operating Budget and Public Services Program (PSP) FY18-23
- 01/17/2017 Recommended FY18 Capital Budget and Amendments to the FY17-22 Capital Improvements Program (CIP)
- 01/17/2017 Washington Suburban Sanitary Commission (WSSC) FY18-23 Capital Improvements Program (CIP) and FY18 Expenditures
- 01/05/2017 FY18 Operating Budget Forum Briefing
