The IFP model is best viewed with Chrome and Firefox browsers.
Before using the model, please read the
Introduction and Quick Guide
. For a detailed explanation on how the model works, see the
The County Council annually approves a Fiscal Plan that projects operating budget revenue and expenditure for the upcoming six fiscal years. The “Interactive Fiscal Plan” allows users to input alternative assumptions into the Fiscal Plan in order to better understand the relationship among budget elements and to explore alternative approaches to balancing the budget.
The current version of the model is for the
Fiscal Year 2017 - 2022 Approved Fiscal Plan (with December 2016 updated revenue projections).
With your help, we hope to test the functionality and usefulness of the model. Please send comments to:
Office Of Legislative Oversight