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Office of Legislative Oversight

Interactive Fiscal Plan


The Office of Legislative Oversight (OLO) produced the “Interactive Fiscal Plan for Fiscal Years 2014 – 2019” at the direction of the County Council.  This model allows the user to adjust assumptions in the County’s six-year fiscal plan.  The model shows the relationship among different budget elements and provides the user the opportunity to explore alternative approaches to balancing the budget.

To learn about how the model works, please view the User's Manual below.

(Best viewed in full-screen by clicking the "Open in New Window" button at the lower right.)


To download the model to your pc, click one of the links below. The model is broken in to two links: a 16x9 version (rectangular) and a 4x3 version (square). As it is a macro-enabled excel document, you may be asked to enable macros upon first opening the model. Please enable macros to allow proper functionality.

(Disclaimer: The County assumes no responsibility, and shall not be liable for, any damages to, or viruses that may infect your computer equipment or other property on account of your access to, use of, or browsing in the Sites or you’re downloading of any materials, data, text, images, video, or audio from the Sites. Please visit the User Rights page for further documentation of our terms and conditions.)

Download plan for 16x9 screens.

Download plan for 4x3 screens.

Production of this model is a new venture for OLO.  With your help, we hope to test the functionality and usefulness of the model.  OLO welcomes your comments about what works, what does not work, and what could be improved with the model.  Please send your comments to:  Based on the feedback received, the County Council will decide whether to repeat this effort next year.

Montgomery County Council, 100 Maryland Ave, Rockville MD 20850
Phone: (240) 777-7900 (voice) • (240) 777-7888 (fax) • (MD Relay) Dial 711 or 800-201-7165
Contact the County Council and Legislative Branch Offices