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For Public Hearings
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County Executive submits proposed Capital Improvements Program (CIP) and capital budget to the Council
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CIP public hearings are scheduled in early February.
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County Executive submits proposed operating budget to the Council
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Operating Budget public hearings are scheduled in early April.
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Council must take final action on the budget no later than June 1.
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Each new fiscal year begins
Budget Updates
Fiscal Year 2023 Capital Budget and the Fiscal Year 2023-2028 Capital Improvements Program
The County Executive’s Recommended FY23 Capital Budget and Amendments to the FY23-28 Capital Improvements Program (CIP) was transmitted to the Council on January 18, 2022.
The Capital Budget and Capital Improvements Program (CIP) cover larger long-term investments in facilities and infrastructure or capital projects. Some examples include the construction of public schools, street maintenance, library refurbishments and park improvements. These investments take years to build and their costs may be distributed over time. Montgomery County MD Capital Budget
Operating Budget Program
Spending for all Montgomery County government departments and agencies.
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Capital Improvements Program
Spending for construction projects such as schools and roads.
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Open Budget
Online budget publications covering all County departments, agencies and projects allowing users to visualize budgets and spending.
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Interactive Fiscal Plan
Online tool that allows users to input alternative assumptions into the Fiscal Plan and to explore alternative approaches to balancing the budget.
More Information More Information Interactive Fiscal Plan