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COUNTY EXECUTIVE'S RECOMMENDED
FY11 OPERATING BUDGET AND
FY11-16 PUBLIC SERVICES PROGRAM
About Montgomery County
The Montgomery County Budget is a
Government Finance Officers Association
Distinguished Budget Presentation
Credits
County Executive's Message |
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OVERVIEW |
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TRANSPORTATION |
| 1. |
Budget Highlights |
46. |
Transportation |
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2. |
How to Read the Budget |
47. |
Parking District Services |
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3. |
Operating Budget Process |
48. |
Transit Services |
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4. |
Fiscal Policy |
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5. |
Revenues |
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HEALTH AND HUMAN SERVICES |
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6. |
Capital Improvements Program (CIP) |
49. |
Overview |
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7. |
Debt Service |
50. |
Aging and Disability Services |
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8. |
Workforce/Compensation |
51. |
Behavioral Health and Crisis Services |
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52. |
Children, Youth and Family Services |
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AGENCIES SUMMARIES |
53. |
Public Health Services |
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9. |
Montgomery County Government |
54. |
Special Needs Housing |
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10. |
Montgomery County Public Schools |
55. |
Administration and Support |
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11. |
Montgomery College |
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12. |
Maryland-National Capital Park and Planning Commission |
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LIBRARIES, CULTURE, AND RECREATION |
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13. |
Housing Opportunities Commission |
56. |
Community Use of Public Facilities |
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14. |
Revenue Authority |
57. |
Public Libraries |
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15. |
Washington Suburban Sanitary Comm. |
58. |
Recreation |
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LEGISLATIVE BRANCH |
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COMMUNITY DEVELOPMENT AND HOUSING |
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16. |
County Council |
59. |
Economic Development |
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17. |
Board of Appeals |
60. |
Economic Development Fund |
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18. |
Inspector General |
61. |
Housing and Community Affairs |
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19. |
Legislative Oversight |
62. |
Permitting Services |
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20. |
Merit System Protection Board |
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21. |
People's Counsel |
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ENVIRONMENT |
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22. |
Zoning & Administrative Hearings |
63. |
Environmental Protection |
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64. |
Solid Waste Services |
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JUDICIAL BRANCH |
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23. |
Circuit Court |
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OTHER COUNTY FUNCTIONS |
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24. |
State's Attorney |
65. |
Cable Television Communications Plan |
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66. |
Liquor Control |
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EXECUTIVE BRANCH |
67. |
Non-Departmental Accounts |
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25. |
County Executive |
68. |
Utilities Management |
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26. |
Board of Elections |
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27. |
Commission for Women |
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28. |
County Attorney * |
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BUDGET SUMMARY SCHEDULES |
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29. |
Finance (includes Risk Management) |
69. |
Multi-Agency Summaries |
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30. |
General Services |
70. |
Expenditures |
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31. |
Fleet Management Services |
71. |
Revenues |
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32. |
Human Resources * |
72. |
Workforce |
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33. |
Human Rights * |
73. |
Property Taxes |
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34. |
Intergovernmental Relations |
74. |
History |
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35. |
Management and Budget |
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36. |
Public Information * |
75. |
Glossary |
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37. |
Regional Services Centers |
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38. |
Technology Services |
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39. |
Urban Districts |
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PUBLIC SAFETY |
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40. |
Consumer Protection |
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41. |
Correction and Rehabilitation |
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42. |
Emergency Mgmt and Homeland Security |
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43. |
Fire and Rescue Service |
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44. |
Police |
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45. |
Sheriff |
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Seniors
