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Explore Open Budget

This site contains a comprehensive presentation of the the County's Operating Budget and Public Services Program (PSP), including fiscal year changes, general ledger data, department accomplishments and initiatives, and performance measures...and much more

OPERATING BUDGET BY THE NUMBERS

About The OPERATING BUDGET

The Operating Budget and Public Services Program (PSP) covers the costs of running our County. It pays for the transporation worker who fixes a pothole, powers the lights at your local library, provides health and human services and much, much more. Funds are set aside to operate each County Department & Agency. This also includes the Debt Service, the County’s annual loan payment for long‑term Capital Projects for which the County borrows money. read more

The Montgomery County Charter (Section 302) requires the County Executive to submit an annual comprehensive six-year program for public services and fiscal policy called the Public Services Program (PSP). The PSP includes: a statement of program objectives, recommended levels of public service, an estimate of costs over the six-year period, a statement of revenue sources, estimated impact of the PSP on County revenues and the capital budget, and projection of revenues and expenditures for all functions of the County Government. The Charter requires that the annual budget, submitted in conjunction with the PSP, be consistent with the six-year program. A detailed description of the PSP along with six-year projections for all funds and for selected programs may be found in the relevant sections of this budget document along with more specific information on programs, expenditures, and revenues. These PSP documents address each of the PSP areas described above and summarizes the PSP across tax supported funds.

% Total Expenditures by Service Area

This site contains a comprehensive presentation of the County's Operating Budget and Public Services Program, including fiscal year changes, general ledger data, department accomplishments and initiatives, and performance measures...and much more

What's New
2018 County Council Approved Budget
Entire Book   July 2018
How the Budget is Distributed
Service AreaAppropriation% of TotalGraph of TotalFTE's
Montgomery County Public Schools2517093841.0046.200000drill down22284.33
Public Safety586900039.0010.800000drill down3996.58
Debt Service413900430.007.600000drill down0.00
General Govt. & Other Functions397453565.007.300000drill down1639.52
Health and Human Services349050541.006.400000drill down1648.71
Montgomery College313974326.005.800000drill down1917.60
Transportation224363247.004.100000drill down1206.20
Retiree Health Insurance163442320.003.000000drill down0.00
Maryland-National Capital Park and Planning Commission142673833.002.600000drill down1080.64
Environment126815367.002.300000drill down213.11
Community Development and Housing115082142.002.100000drill down346.85
Libraries, Culture, and Recreation99614215.001.800000drill down890.12