Budget Updates

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NOTE: As the public will not be physically present in the Council Hearing Room for public hearings, they can participate in the process in other ways.

FY22 Capital Budget & FY21-26 CIP

The County Executive’s Recommended FY22 Capital Budget and Amendments to the FY21-26 Capital Improvements Program (CIP) was transmitted to the Council on January 15, 2021.

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 Image

Operating Budget Program

Spending for all Montgomery County government departments and agencies.

More Information More Information About Operating Budget Program

Image for CIP

Capital Improvements Program

Spending for construction projects such as schools and roads.

More Information More Information About Capital Improvements Program

Open  Budget

Open Budget

Online budget publications covering all County departments, agencies and projects allowing users to visualize budgets and spending.

More Information More Information About Open Budget

IFP

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

Budget Timeline
  • County Executive submits proposed Capital Improvements Program (CIP) and capital budget to the Council

  • CIP public hearings are scheduled in early February.

  • County Executive submits proposed operating budget to the Council

  • Operating Budget public hearings are scheduled in early April.

  • Council must take final action on the budget no later than June 1. 

  • Each new fiscal year begins