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Bureau of Budget

Phone:
    410-386-2082
Fax:
    410-848-0003
TT users (MD Relay):
    711/800-735-2258

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Recommended Operating & Capital Budget - FY 16

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Board of County Commissioners

General Information

Financial, Demographic and Economic
Information and Policies
Description and Structure of Funds
Long-Term Financial Policies
Financial and Demographic Information
Economic Factors

Debt Management

Total Budget Summary

General Fund
General Fund Summary
General Fund Revenues
Operating Plan
Public Schools
Education Other
Public Safety and Corrections Summary
Courts
Sheriff Services
State's Attorney
Public Safety Other
Public Works
Citizen Services Summary
Citizen Services
Citizen Services Non-Profits
Citizen Services State
Administrative Services Summary
Audio Video Production
Human Resources
Public Safety
Recreation and Parks
Culture and Recreation Other
Technology Services
General Government Summary
Comptroller
County Attorney
Economic Development
Land Use, Planning and Development
Management and Budget
General Government Other
Conservation and Natural Resources
Debt, Transfers, and Reserves
  
Capital Fund
Quick Guide to the FY 16-21 Capital Fund
Capital Fund Summary
Capital Fund Sources & Uses

Enterprise Funds
Airport Enterprise Fund
Fiber Network Enterprise Fund
Firearms Enterprise Fund
Septage Enterprise Fund
Solid Waste Enterprise Fund
Utilities Enterprise Fund

Grant Fund

OPEB, Pension Trust and Special Revenue Funds

Internal Service Fund

Authorized Position Summary

Supplemental Capital Project Detail
Public Schools
Conservation and Open Space
Public Works - Roads
Public Works - Bridges
Culture and Recreation
General Government

Enterprise Fund Capital Project Detail
Airport Enterprise Fund
Fiber Network Enterprise Fund
Solid Waste Enterprise Fund
Utilities Enterprise Fund

Glossary

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