Comprehensive Fiscal Plan
Proposed Fiscal Plans
Each year, we prepare a comprehensive fiscal plan with proposed budgets for operating expenses, capital improvement, grants, special accounts and agency funds. The fiscal plan is presented to County Council for review and approval. The County Executive then signs the approved budgets.
Proposed Operating Budgets
- 2024 Proposed Operating Budget(PDF, 1MB)
- 2023 Proposed Operating Budget(PDF, 1MB)
- 2022 Proposed Operating Budget(PDF, 1MB)
- 2021 Proposed Operating Budget(PDF, 1MB)
- 2020 Proposed Operating Budget(PDF, 2MB)
- 2019 Proposed Operating Budget(PDF, 3MB)
- 2018 Proposed Operating Budget(PDF, 1MB)
- 2017 Proposed Operating Budget(PDF, 2MB)
- 2016 Proposed Operating Budget(PDF, 3MB)
- 2015 Proposed Operating Budget(PDF, 1MB)
- 2014 Proposed Operating Budget(PDF, 1MB)
- 2013 Proposed Operating Budget(PDF, 1MB)
Proposed Operating Budgets – Line Item Detail
- 2024 Line Item Detail(PDF, 3MB)
- 2023 Line Item Detail(PDF, 1MB)
- 2022 Line Item Detail(PDF, 2MB)
- 2021 Line Item Detail(PDF, 2MB)
- 2020 Line Item Detail(PDF, 2MB)
- 2019 Line Item Detail(PDF, 2MB)
- 2018 Line Item Detail(PDF, 7MB)
- 2017 Line Item Detail(PDF, 2MB)
- 2016 Line Item Detail(PDF, 8MB)
- 2015 Line Item Detail(PDF, 7MB)
- 2014 Line Item Detail(PDF, 2MB)
- 2013 Line Item Detail(PDF, 2MB)
Proposed Capital, Grant, Special Accounts and Agency Fund Budgets
- 2024 Proposed Capital, Grant, Special Accounts and Agency Fund Budget(PDF, 1MB)
- 2023 Proposed Capital, Grant, Special Accounts and Agency Fund Budget(PDF, 1MB)
- 2022 Proposed Capital, Grant, Special Accounts and Agency Fund Budget(PDF, 992KB)
- 2021 Proposed Capital, Grant, Special Accounts and Agency Fund Budget(PDF, 1023KB)
- 2020 Proposed Capital, Grant, Special Accounts and Agency Fund Budget(PDF, 961KB)
- 2019 Proposed Capital, Grant, Special Accounts and Agency Fund Budget(PDF, 2MB)
- 2018 Proposed Capital, Grant, Special Accounts and Agency Fund Budget(PDF, 1MB)
- 2017 Proposed Capital, Grant, Special Accounts and Agency Fund Budget(PDF, 1MB)
- 2016 Proposed Capital, Grant, Special Accounts and Agency Fund Budget(PDF, 1MB)
- 2015 Proposed Capital, Grant, Special Accounts and Agency Fund Budget(PDF, 1MB)
- 2014 Proposed Capital, Grant, Special Accounts and Agency Fund Budget(PDF, 1MB)
- 2013 Proposed Capital, Grant, Special Accounts and Agency Fund Budget(PDF, 1MB)