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Bureau of Budget

Contact Information:
Phone:
    410-386-2082
Fax:
    410-848-0003
TTY:
    410-848-9747
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Budget Comments/Questions

  
Proposed Operating & Capital Budget - FY 10 Summary

Budget

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Total Budget Summary

General Fund
General Fund Sources and Uses
General Fund Revenues
Operating Plan
Public Schools
Public Safety and Corrections Summary
Education Other
Public Works
Culture and Recreation
Citizen Services
General Government Summary
Conservation and Natural Resources
Debt, Transfers, and Reserves
  
Capital Fund
Capital Fund Summary
Enterprise Funds
Airport Enterprise Fund
Solid Waste Enterprise Fund
Utilities Enterprise Fund
Septage Enterprise Fund
Firearms Enterprise Fund

Grant Fund

OPEB, Pension Trust and Special Revenue Funds

Internal Service Fund

Authorized Position Summary