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The Council receives the County Executive’s Proposed Capital Budget for the next fiscal year on April 1st, 2016, and the County Executive’s Proposed Operating Budget shortly thereafter.  

Current County Budget for FY2017 (July 1, 2016 - June 30, 2017)

FY2017 Executive Approved Capital Budget

FY2017 Executive Approved Operating Budget

 

·         FY2017 Executive Proposed Capital Budget

·         FY2017 Executive Proposed Operating Budget

·         FY2017 Capital Budget (as presented to the Planning Board)

·         FY2017 Capital Budget (Planning Board recommendations)

·         FY2017 Spending Affordability Committee Report

 

Board of Education:

Capital
FY 2017 Approved Capital Budget

FY 2017 Superintendent’s Proposed Capital Budget
FY 2017 Board of Education’s Requested Capital Budget

 

Operating
FY 2017 Approved Operating Budget

FY 2017 Superintendent’s Proposed Operating Budget

FY 2017 Board of Education's Requested Operating Budget

 

 

Prior Year’s Budget

  FY16 - Approved Capital Budget (until July 1, 2016)

  FY16 - Approved Operating Budget (until July 1, 2016)

FY15 - Approved Operating Budget (until July 1, 2015)

FY15 - Approved Capital Budget (until July 1, 2015)

FY14 - Approved Operating Budget (until July 1, 2015)

FY14 - Approved Capital Budget (until July 1, 2015)

FY13 - Approved Operating Budget (until July 1, 2014)

FY13 - Approved Capital Budget (until July 1, 2014)

FY12 - Approved Operating Budget (until July 1, 2013)

FY12 - Approved Capital Budget (until July 1, 2013)

FY 11 - Approved Operating Budget (until July 1, 2012)

FY 11 - Approved Capital Budget (until July 1, 2012)