2019 Fiscal Year Approved Budget

Front of Book

  1. front cover(PDF)
  2. County Executives message(PDF)
  3. Table of Contents(PDF)

Budget Guide

  1. Budget Guide(PDF)

Strategic and Fiscal Policies

  1. Strategic and Fiscal Policies(PDF)

Budget Overview

  1. Budget Overview(PDF)

Revenue

  1. Revenues(PDF)

General Government

  1. County Executives Office(PDF)
  2. Legislative Branch (PDF)
  3. Office of Ethics and Accountability(PDF)
  4. Personnel Board(PDF)
  5. Office of Finance(PDF)
  6. CCOP(PDF)
  7. Community Relations(PDF)
  8. Peoples Zoning Counsel(PDF)
  9. Office of Management and Budget(PDF)
  10. Board of License Commissioners(PDF)
  11. Office of Law(PDF)
  12. Office of Human Resources Management(PDF)
  13. Office of Information Technology(PDF)
  14. Board of Elections(PDF)
  15. Office of Central Services(PDF)

Courts

  1. Circuit Court(PDF)
  2. Orphans Court(PDF)

Public Safety

  1. States Attorney Office(PDF)
  2. Police Department(PDF)
  3. Fire Department(PDF)
  4. Office of the Sheriff(PDF)
  5. Department of Corrections(PDF)
  6. Office of Homeland Security(PDF)

Environment

  1. Soil Conservation District(PDF)
  2. Department of Environment(PDF)

Human Services

  1. Department of Family Services(PDF)
  2. Health Department(PDF)
  3. Department of Social Services(PDF)

Infrastructure and Development

  1. Department of Public Works and Transportation(PDF)
  2. Department of Permitting, Inspections, and Enforcement(PDF)
  3. Department of Housing and Community Development(PDF)

Education and Library

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

Non-Departmental

  1. Non-Departmental(PDF)

Capital Budget and Program

  1. Capital Budget(PDF)

Appendix

  1. Grant Program(PDF)
  2. Industrial Development Authority(PDF)
  3. WSTC(PDF)
  4. Revenue Authority(PDF)
  5. Redevelopment Authority(PDF)
  6. Financial Services Corportation(PDF)
  7. Economic Development(PDF)
  8. Conference and Visitors Bureau(PDF)
  9. Strategic Linkage(PDF)
  10. The Transforming Neighborhoods Initiative(PDF)
  11. Spending Affordability Letter January 1, 2018(PDF)

Glossary

  1. Glossary(PDF)

Index

  1. Index(PDF)