budget PUBLICATIONS
FY25 budget documents
- 06/27/2024 FY25 Approved Operating Budget and Public Services Program (PSP) FY25-30
- 06/25/2024 Approved FY25-30 Fiscal Plan Resolution
- 06/11/2024 Approved FY25 Capital Budget and FY25-30 Capital Improvements Program (CIP)
- 05/02/2024 Amendments to the Recommended FY25 Operating Budget
- 04/25/2024 Amendments to the Recommended FY25 Operating Budget
- 04/22/2024 Amendments to the Recommended FY25 Capital Budget and FY25-30 Capital Improvements Program (CIP)
- 04/16/2024 Amendments to the Recommended FY25 Capital Budget and FY25-30 Capital Improvements Program (CIP)
- 04/05/2024 County Executive's FY25-30 Fiscal Plan
- 03/27/2024 Amendments to the Recommended FY25 Operating and Capital Budget
- 03/14/2024 FY25 Recommended Operating Budget in Brief
- 03/14/2024 FY25 Recommended Operating Budget and Public Services Program (PSP) FY25-30
- 03/14/2024 FY25 Recommended Operating Budget Presentation
- 03/14/2024 Amendments to the Recommended FY25 Capital Budget and FY25-30 Capital Improvements Program (CIP)
- 01/16/2024 Recommended FY25 Capital Budget and FY25-30 Capital Improvements Program (CIP)
- 01/16/2024 FY25 Recommended Capital Budget Presentation
- 01/16/2024 FY25 Recommended Capital Budget in Brief
FY24 budget documents
- 05/13/2024 FY24 Third Quarterly Analysis
- 03/15/2024 FY24 Second Quarterly Analysis
- 08/29/2023 Approved FY24 Capital Budget and Amendments to the FY23-28 Capital Improvements Program (CIP)
- 08/07/2023 FY24 Approved Operating Budget and Public Services Program (PSP) FY24-29
- 04/18/2023 Amendments to the Recommended FY24 Capital Budget and FY23-28 Capital Improvements Program (CIP)
- 04/06/2023 County Executive's FY24-29 Fiscal Plan
- 03/15/2023 FY24 Recommended Operating Budget in Brief
- 03/15/2023 FY24 Recommended Operating Budget and Public Services Program (PSP) FY24-29
- 03/15/2023 FY24 Recommended Operating Budget Presentation
- 03/15/2023 Amendments to the Recommended FY24 Capital Budget and FY23-28 Capital Improvements Program (CIP)
- 01/17/2023 Recommended FY24 Capital Budget and Amendments to the FY23-28 Capital Improvements Program (CIP)
- 01/17/2023 Washington Suburban Sanitary Commission (WSSC) FY24-29 Capital Improvements Program (CIP) and FY24 Expenditures
FY23 budget documents
- 05/10/2023 FY23 Third Quarterly Analysis
- 03/15/2023 FY23 Second Quarterly Analysis
- 08/05/2022 FY23 Approved Operating Budget and Public Services Program (PSP) FY23-28
- 08/05/2022 Approved FY23 Capital Budget and FY23-28 Capital Improvements Program (CIP)
- 05/03/2022 Amendments to the Recommended FY23 Capital Budget and FY23-28 Capital Improvements Program (CIP)
- 04/18/2022 Amendments to the Recommended FY23 Capital Budget and FY23-28 Capital Improvements Program (CIP)
- 04/07/2022 County Executive's FY23-28 Fiscal Plan
- 03/15/2022 FY23 Recommended Operating Budget in Brief
- 03/15/2022 FY23 Recommended Operating Budget and Public Services Program (PSP) FY23-28
- 03/15/2022 Amendments to the Recommended FY23 Capital Budget and FY23-28 Capital Improvements Program (CIP)
- 01/18/2022 Recommended FY23 Capital Budget and FY23-28 Capital Improvements Program (CIP)
- 01/18/2022 FY23 Recommended Capital Budget in Brief
FY22 budget documents
- 05/11/2022 FY22 Third Quarterly Analysis
- 03/15/2022 FY22 Second Quarterly Analysis
- 09/02/2021 FY22 Approved Operating Budget and Public Services Program (PSP) FY22-27
- 08/31/2021 Approved FY22 Capital Budget and Amendments to the FY21-26 Capital Improvements Program (CIP)
- 04/22/2021 Amendments to the Recommended FY22 Capital Budget and FY21-26 Capital Improvements Program (CIP)
- 04/19/2021 County Executive's FY22-27 Fiscal Plan
- 04/12/2021 Amendments to the Recommended FY22 Capital Budget and FY21-26 Capital Improvements Program (CIP)
- 03/15/2021 FY22 Recommended Operating Budget and Public Services Program (PSP) FY22-27
- 03/15/2021 Amendments to the Recommended FY22 Capital Budget and FY21-26 Capital Improvements Program (CIP)
- 01/15/2021 Recommended FY22 Capital Budget and Amendments to the FY21-26 Capital Improvements Program (CIP)
- 01/15/2021 Washington Suburban Sanitary Commission (WSSC) FY22-27 Capital Improvements Program (CIP) and FY22 Expenditures
FY21 budget documents
- 05/12/2021 FY21 Third Quarterly Analysis
- 03/17/2021 FY21 Second Quarterly Analysis
- 10/06/2020 FY21 Approved Operating Budget and Public Services Program (PSP) FY21-26
- 09/07/2020 Approved FY21 Capital Budget and FY21-26 Capital Improvements Program (CIP)
- 03/16/2020 FY21 Recommended Operating Budget and Public Services Program (PSP) FY21-26
- 03/16/2020 Amendments to the Recommended FY21 Capital Budget and FY21-26 Capital Improvements Program (CIP)
- 01/15/2020 Recommended FY21 Capital Budget and FY21-26 Capital Improvements Program (CIP)
FY20 budget documents
- 04/20/2020 FY20 Third Quarterly Analysis
- 03/17/2020 FY20 Second Quarterly Analysis
- 07/16/2019 FY20 Approved Operating Budget and Public Services Program (PSP) FY20-25
- 07/16/2019 FY20 Approved Capital Budget and Amendments to the FY19-24 Capital Improvements Program (CIP)
- 07/09/2019 FY21-26 CIP KickOff Presentation
- 05/09/2019 Recommended Adjustments to the FY20 Operating Budget
- 04/12/2019 County Executive's FY20-25 Fiscal Plan
- 04/12/2019 Amendments to the Recommended FY20 Capital Budget and FY19-24 Capital Improvements Program (CIP)
- 03/15/2019 FY20 Recommended Operating Budget and Public Services Program (PSP) FY20-25
- 03/15/2019 Amendments to the Recommended FY20 Capital Budget and FY19-24 Capital Improvements Program (CIP)
- 01/15/2019 Recommended FY20 Capital Budget and Amendments to the FY19-24 Capital Improvements Program (CIP)
- 01/15/2019 Washington Suburban Sanitary Commission (WSSC) FY20-25 Capital Improvements Program (CIP) and FY20 Expenditures
- 02/05/2019 FY20 Operating Budget Forum Briefing
FY19 budget documents
- 05/09/2019 FY19 Third Quarterly Analysis
- 03/15/2019 FY19 Second Quarterly Analysis
- 07/23/2018 FY19 Approved Operating Budget and Public Services Program (PSP) FY19-24
- 07/23/2018 Approved FY19 Capital Budget and FY19-24 Capital Improvements Program (CIP)
- 04/06/2018 County Executive's FY19-24 Fiscal Plan
- 05/24/2018 Amendments to the Recommended FY19 Capital Budget andFY19-24 Capital Improvements Program (CIP)
- 03/19/2018 Amendments to the Recommended FY19 Capital Budget and FY19-24 Capital Improvements Program (CIP)
- 03/15/2018 FY19 Recommended Operating Budget and Public Services Program (PSP) FY19-24
- 01/24/2018 FY19 Operating Budget Forum Briefing
- 01/16/2018 Recommended FY19 Capital Budget and FY19-24 Capital Improvements Program (CIP)
FY18 budget documents
- 06/27/2018 FY18 Second Quarterly Analysis
- 06/27/2018 FY18 Third Quarterly Analysis
- 07/26/2017 Approved FY18 Capital Budget and Amendments to the FY17-22 Capital Improvements Program (CIP)
- 07/19/2017 FY18 Approved Operating Budget and FY18-23 Public Services Program (PSP)
- 06/20/2016 Citizens Advisory Board CIP Forum Briefing
- 04/27/2016 Recommended Budget Amendments to the FY18 Operating and Capital Budgets
- 04/10/2017 County Executive's FY18 Recommended Budget Briefing
- 04/05/2017 County Executive's FY18-23 Fiscal Plan
- 03/14/2017 Budget Amendments: FY17-22 Recommended Capital Improvements Program (CIP)
- 03/14/2017 FY18 Recommended Operating Budget and Public Services Program (PSP) FY18-23
- 01/17/2017 Recommended FY18 Capital Budget and Amendments to the FY17-22 Capital Improvements Program (CIP)
- 01/17/2017 Washington Suburban Sanitary Commission (WSSC) FY18-23 Capital Improvements Program (CIP) and FY18 Expenditures
- 01/05/2017 FY18 Operating Budget Forum Briefing
FY17 budget documents
- 05/16/2017FY17 Third Quarterly Analysis Memo | Expenditures | Revenues
- 03/15/2017FY17 Second Quarterly Analysis Memo | Expenditures | Revenues
- 12/22/2016 Fiscal Plan Update
- 08/01/2016 FY17 Approved Capital Budget and FY17-22 Capital Improvements Program (CIP))
- 07/29/2016 FY17 Approved Operating Budget and FY17-22 Public Services Program (PSP)
- 04/21/2016 Budget Amendments: FY17-22 Recommended Capital Improvements Program
- 04/6/2016 Amendment to the Recommended FY2017 Operating Budget
- 04/1/2016 County Executive's FY17-22 Fiscal Plan
- 03/15/2016 FY17 Recommended Operating Budget and FY17-22 Public Services Program (PSP)
- 03/16/2016 Budget Amendments: FY17-22 Recommended Capital Improvements Program (CIP)
- 01/15/2016 FY17 Recommended Capital Budget and FY17-22 Capital Improvements Program (CIP))
- 12/28/2015 FY17 Operating Budget Forum Briefing
FY16 budget documents
- 05/17/2016FY16 Third Quarterly Analysis Memo | Expenditures | Revenues
- 02/22/2016FY16 Second Quarterly Analysis Memo | Expenditures | Revenues
- 12/02/2015 Fiscal Plan Update
- 08/06/2015 FY16 Approved Capital Budget
- 08/06/2015 FY16 Approved Operating Budget
- 07/08/2015 Savings Plan Memo | Operating Budget Savings Plan | Capital Budget Savings Plan
- 04/24/2015 Amendments to the FY15-20 Capital Improvements Program (CIP) and the FY16 Capital Budget
- 04/20/2015 Recommended Adjustments to the FY16 Operating Budget
- 04/2/2015 County Executive's FY16-21 Fiscal Plan
- 03/19/2015 Budget Amendments: FY15-20 Recommended Capital Improvements Program (CIP)
- 03/16/2015 FY16 Recommended Operating Budget and FY15-20 Public Services Program (PSP)
- 01/15/2015 Recommended FY16 Capital Budget and Amendments to the FY15-20 Capital Improvements Program (CIP)
- 01/15/2015 Washington Suburban Sanitary Commission (WSSC) FY16-21 Capital Improvements Program (CIP) and FY14 Expenditures
- 01/05/2015 FY16 Operating Budget Forum Briefing
FY15 budget documents
- 05/14/2015FY15 Third Quarterly Analysis Memo | Expenditures | Revenues
- 03/13/2015FY15 Second Quarterly Analysis Memo | Expenditures | Revenues
- 12/04/2014 Fiscal Plan Update
- 07/15/2014 FY15 Approved Operating and Capital Budgets and Approved FY15-20 Capital Improvements Program (CIP)
- 04/28/2014 Recommended Adjustments to the FY15 Operating and Capital Budgets
- 03/31/2014 County Executive's FY15-20 Fiscal Plan
- 03/17/2014 Budget Adjustments: FY15-20 Recommended Capital Improvements Program
- 03/17/2014 FY15 Recommended Operating Budget and FY15-20 Public Services Program (PSP)
- 01/15/2014 FY15 Recommended Capital Budget and FY15-20 Capital Improvements Program (CIP)
FY14 budget documents
- 05/14/2014 FY14 Third Quarterly Analysis
- 03/14/2014 FY14 Second Quarterly Analysis
- 12/03/2013 Fiscal Plan Update
- 07/23/2013 FY15-20 CIP CABS Presentation
- 07/11/2013 FY14 Approved Operating and Capital Budgets and Amendments to FY13-18 Capital Improvements Program (CIP)
- 04/25/2013 Recommended Adjustments to the FY2014 Operating and Capital Budgets
- 03/30/2013 County Executive's FY14-19 Fiscal Plan
- 03/15/2013 County Executive's FY14 Recommended Operating Budget and FY14-19 Public Services Program
- 03/15/2013 Budget Amendments: FY13-18 Recommended Capital Improvements Program (CIP)
- 01/15/2013 Recommended FY14 Capital Budget and Amendments to the FY13-18 Capital Improvements Program (CIP)
- 01/15/2013 Washington Suburban Sanitary Commission (WSSC) FY14-19 Capital Improvements Program (CIP) and FY14 Expenditures
- 01/07/2013 FY14 Operating Budget Forum Briefing
FY13 budget documents
- 05/15/2013 FY13 Third Quarterly Analysis
- 03/14/2013 FY13 Second Quarterly Analysis
- 12/05/2012 Fiscal Plan Update
- 07/20/2012 Approved FY13 Operating and Capital Budget and Approved FY13-18 Capital Improvements Program (CIP)
- 06/12/2012 Budget Adjustments: FY13-18 Capital Improvements Program (CIP)
- 05/16/2012 FY13 Budget Adjustments
- 05/03/2012 FY13 Budget Adjustments
- 04/26/2012 FY13 Budget Adjustments
- 03/30/2012 County Executive's FY13-18 Fiscal Plan
- 03/15/2012 County Executive's Recommended FY13 Operating Budget and FY13-18 Public Services Program
- 03/15/2012 Budget Amendments: FY13-18 Recommended Capital Improvements Program (CIP)
- 01/15/2012 County Executive's Recommended FY13 Capital Budget and FY13-18 Capital Improvements Program
FY12 budget documents
- 06/12/2012 Budget Adjustments: FY11-16 Capital Improvements Program (CIP)
- 05/16/2012 FY12 Third Quarterly Analysis
- 03/13/2012 FY12 Second Quarterly Analysis
- 12/05/2011 Fiscal Plan Update
- 07/18/2011 Approved FY12 Operating and Capital Budgets and Amendments to FY11-16 Capital Improvements Program (CIP)
- 04/25/2011 FY12 Budget Adjustments: Recommended Operating and Capital Budgets
- 04/14/2011 Council Review FY12 Operating Budget
- 04/12/2011 CIP Budget Amendments: FY11-16 Recommended Amended Capital Improvements Program
- 03/31/2011 FY12-17 Fiscal Plan
- 03/15/2011 Budget Adjustments: FY11-16 Recommended Amended Capital Improvements Program
- 03/15/2011 Recommended FY12 Operating Budget and FY12-17 Public Services Program
- 02/11/2011 FY12 Operating Budget Montgomery County Boards, Committees and Commissions
- 01/14/2011 Recommended FY12 Capital Budget and Amendments to the FY11-16 Capital Improvements Program (CIP)
- 01/14/2011 Washington Suburban Sanitary Commission (WSSC) FY12-17 Capital Improvements Program (CIP) and FY12 CIP Expenditures
FY11and before
budget documents
- 07/2010 Approved FY11 Operating and Capital Budgets and Amendments to FY11-16 Capital Improvements Program (CIP)
- 07/2009 Approved FY10 Operating and Capital Budgets and Amendments to FY09-14 Capital Improvements Program (CIP)
- 07/2008 Approved FY09 Operating and Capital Budgets and Approved FY09-14 Capital Improvements Program
- 07/2007 Approved FY08 Operating and Capital Budgets and Amendments to FY07-12 Capital Improvements Program (CIP)
- 07/2006 Approved FY07 Operating and Capital Budgets and Approved FY07-12 Capital Improvements Program (CIP)
- 07/2005 Approved FY06 Operating and Capital Budgets and Amendments to FY05-10 Capital Improvements Program (CIP)