Budget Information

Thursday, March 15, 2012

FY 2013 Budget Charts

CATEGORIES: FY2013 , Charts
POSTED: 12:20:00 PM |

Tuesday, February 14, 2012

FY2012 Tax Supported Agencies and Funds

CATEGORIES: FY2012 , Chart
POSTED: 10:54:00 AM |

Tuesday, January 10, 2012

Fiscal Year 2013 Budget Information

• FY2013 Operating Budget Forum presentation held during January, 2012 (pdf).

CATEGORIES: FY2013
POSTED: 2:50:00 PM |

Monday, January 10, 2011

Fiscal Year 2012 Budget Information

• Montgomery County Council Approves $4.4 Billion Total Operating Budget for FY12All-Agencies Budget Has 2.2 Percent Increase (5-26-2011)
• Montgomery County Council Agrees to $4.4 Billion Total Operating Budget for FY12. All-Agencies Budget Has 2.2 Percent Increase
• County Council President Valerie Ervin’s Remarks on Council Agreement on Fiscal Year 2012 Operating Budget
• Statement by County Executive Ike Leggett Regarding the FY12 County Operating Budget
• Remarks of Montgomery County Executive Isiah Leggett Regarding the FY2012 Recommended Operating Budget
• County Executive Budget Recommendations Benefit Plan Q & A (PDF)
• FY12 Operating Budget Press Release (3-15-2011)
• FY12 County Executive’s Recommended Operating Budget Budget-in-Brief (PDF)
• FY12 County Executive's Recommended Operating Budget
• Leggett Announces Amended Six-Year Capital Construction Budget (Press Release)
• Recommended FY12 Capital Budget and Amendments to FY11-16 Capital Improvements Program (CIP)
• Washington Suburban Sanitary Commission FY12-17 CIP and FY12 CIP Expenditures
• Presentation from January 10, 2011 Upcounty (pdf).

CATEGORIES: FY2012
POSTED: 9:36:00 AM |

Tuesday, June 01, 2010

Fiscal Year 2011 Budget Information

• Approved Budget of FY2011
• Statement by Montgomery County Executive Ike Leggett on Council’s Tentative Approval of the FY11 Operating Budget (Statement 5-20-2010)
• Leggett Closes $779 Million Budget Gap with Largest Spending Reduction Since 1968; Hard Choices Made Include Reductions in Programs, No Pay Increases, Furloughs, $3 Monthly Hike in Energy Tax (Press Release 3-15-2010)
• FY11 County Executive’s Recommended Operating Budget, and in Brief
• Remarks on the Recommended Operating Budget for FY 2011
• Overview of Montgomery County's Budget and Revenue Outlook (pdf)
• FY11 Recommended Budget of Health and Human Services (pdf)
• Leggett's Sound Budget (Gazette: 3-24-2010)
• Additional Revenue Write-down (pdf)
• County Executive Memo to Council on Energy Tax Options (pdf)

CATEGORIES: FY2011
POSTED: 8:26:00 AM |