2023 Fiscal Year Proposed Operating Budget

*Notice:  The FY 2022 and FY 2023 Municipal Tax Rates have been corrected in the FY 2023 Proposed Budget Book as presented in the Constant Yield schedule (Page 80).  

Proposed Operating Budget - Complete Book

  1. FY 2023 Proposed Operating Budget Book

Front of Book

  1. Cover
  2. Preface
  3. County Executive Letter
  4. Table of Contents

Budget Guide

  1. Budget Guide

Strategic\Fiscal Policies

  1. Strategic and Fiscal Policies

Budget Overview

  1. Budget Overview

Revenues

  1. Revenues

General Government

  1. Office of the County Executive
  2. Legislative Branch
  3. Office of Ethics and Accountability
  4. Personnel Board
  5. Office of Finance
  6. Citizen Complaint Oversight Panel
  7. Office of Community Relations
  8. Peoples Zoning Counsel
  9. Office of Management and Budget
  10. Board of License Commissioners
  11. Office of Law
  12. Office of Information Technology
  13. Board of Elections
  14. Office of Central Services
  15. Office of Human Resources Management
  16. Office of Human Rights
  17. Police Accountability Board
  18. Administrative Charging Committee

Courts

  1. Judicial Branch_Circuit Court
  2. Orphans Court

Public Safety

  1. Police Department
  2. Police Accountability Board
  3. Fire_EMS Department
  4. Office of the Sheriff
  5. Department of Corrections
  6. Office of Homeland Security
  7. Office of the States Attorney

Environment

  1. Soil Conservation District
  2. Department of the Environment

Human Services

  1. Department of Family Services
  2. Health Department
  3. Department of Social Services

Infrastructure and Development

  1. Department of Public Works and Transportation
  2. Department of Permitting_ Inspections and Enforcement
  3. Department of Housing and Community Development

Education and Library

  1. Memorial Library
  2. Prince Georges Community College
  3. Board of Education

Non Departmental

  1. Non-Departmental

Capital Budget and Program

  1. Capital Budget and Program

Appendix

  1. Appendix A_Cover
  2. Grant Programs
  3. Washington Suburban Transit Commission
  4. Revenue Authority
  5. Redevelopment Authority
  6. Economic Development Corporation
  7. Financial Services Corporation
  8. Experience Prince Georges
  9. Employ Prince Georges
  10. Arts and Humanities Council
  11. Appendix B

Glossary

  1. Glossary and Acronyms

Index

  1. Index

Back Cover

  1. Back_Cover