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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

Total Revenues

WHAT'S NEW March 2017

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

2017 County Executive Recommended Budget
Entire Book  
How the 2017 RECOMMENDED Budget is Distributed anchor
Service AreaAppropriation% of TotalGraph of TotalFTE's
2454309521.0046.500000drill down22248.73
572719086.0010.900000drill down3912.03
422489094.008.000000drill down467.10
397600850.007.500000drill down0.00
307975381.005.800000drill down1920.60
291341530.005.500000drill down1608.88
208286475.003.900000drill down1173.30
186980392.003.500000drill down1417.26
141841350.002.700000drill down1045.19
120044492.002.300000drill down210.31
87403700.001.700000drill down847.34
85528484.001.600000drill down331.75