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COUNTY EXECUTIVE'S RECOMMENDED
FY10 OPERATING BUDGET AND
FY10-15 PUBLIC SERVICES PROGRAM

About Montgomery County

The Montgomery County Budget is a
Government Finance Officers Association
Distinguished Budget Presentation

Credits


  County Executive's Message




 
 
 

 


OVERVIEW
 
TRANSPORTATION

1.
Budget Highlights
47.
Transportation*

     2.
How to Read the Budget
48.
Parking District Services

     3.
Operating Budget Process
  49.
Transit Services

     4.
Fiscal Policy
  

     5.
Revenues
  
HEALTH AND HUMAN SERVICES

     6.
Capital Improvements Program (CIP)
  50.
Overview

     7.
Debt Service
51.
Aging and Disability Services

     8.
Workforce/Compensation
  52.
Behavioral Health and Crisis Services

 
 
53.
Children, Youth and Family Services

   
AGENCIES SUMMARIES
  54.
Public Health Services

     9.
Montgomery County Government
  55.
Special Needs Housing

   10.
Montgomery County Public Schools
56.
Administration and Support

   11.
Montgomery College
  
 

   12.
Maryland-National Capital Park and Planning Commission

LIBRARIES, CULTURE, AND RECREATION

   13.
Housing Opportunities Commission 
57.
Community Use of Public Facilities

   14.

Revenue Authority


58.
Public Libraries

   15.
Washington Suburban Sanitary Comm.
59.
Recreation

   

 

   
LEGISLATIVE BRANCH
  
COMMUNITY DEVELOPMENT AND HOUSING

   16.
County Council
 60.
Economic Development

   17.
Board of Appeals
 61.
Economic Development Fund

   18.
Inspector General
   62.
Housing and Community Affairs

   19.
Legislative Oversight
   63.
Permitting Services

   20.
Merit System Protection Board
  

   21.
People's Counsel
  
ENVIRONMENT

   22.
Zoning & Administrative Hearings
 64.
Environmental Protection

   

 65.
Solid Waste Services*

   
JUDICIAL BRANCH
  .

   23.
Circuit Court
 

   24.
State's Attorney
  
OTHER COUNTY FUNCTIONS

    

 66.
Cable Television Communications Plan

    
EXECUTIVE BRANCH
  67.
Liquor Control

   25.
County Executive
   68.
Non-Departmental Accounts

   26.
Board of Elections
   69.
Utilities Management

   27.
Commission for Women
 

   28.
County Attorney
  
BUDGET SUMMARY SCHEDULES

   29.
Ethics Commission
   70.
Multi-Agency Summaries

   30.
Finance (includes Risk Management)
  71.
Expenditures

   31.
General Services
 72.
Revenues  

   32.
Fleet Management Services
 73.
Workforce

   33.
Human Resources
  74.
Property Taxes

  34.
Human Rights
  75.
History 

  35.
Intergovernmental Relations
   

   36.
Management and Budget
   76.
Glossary

  37.
Public Information
  

 38.
Regional Services Centers
   77.
Index

 39.
Technology Services
 

 40.
Urban Districts
  


 
 
 


PUBLIC SAFETY
 

   41.
Consumer Protection
 

 42.
Correction and Rehabilitation
 
 

 43.
Emergency Mgmt and Homeland Security
  

 44.
Fire and Rescue Service
  

 45.
Police 

 



 46.
Sheriff

 



 
 
 
 

 

 

      *  
Reflect reorganizations and/or new sections. Please refer to the specific sections for additional information.

 
 
 

 Published: March 16, 2009

 
 
 

 
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