Proposed Budget FY 2011

Approved Budget Navigation General Government Criminal/Civil Justice Public Works and Environmental Resources Public Safety Education and Library Human Services Non-Departmental The Capital Budget and Program Appendix Glossary Index

Proposed Operating Budget Fiscal Year 2011

Intro / Table of Contents

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Budget Guide

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Strategic/Fiscal Policies

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Budget Overview

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Revenue

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General Government

• Office of the County Executive - 242 KB
• Legislative Branch - 547 KB
• Human Relations Commission - 381 KB
• Personnel Board - 280 KB
• Office of Finance - 772 KB
• Citizen Complaint Oversight Panel - 441 KB
• Office of Community Relations - 533 KB
• People's Zoning Counsel - 36 KB
• Office of Management and Budget - 410 KB
• Board of License Commissioners - 345 KB
• Office of Law - 342 KB
• Office of Human Resources Management - 693 KB
• Office of Information Technology and Communications - 694 KB
• Board of Elections - 308 KB
• Office of Central Services - 1 MB

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Criminal/Civil Justice

• Circuit Court - 772 KB
• Orphan's Court - 357 KB
• Office of the State's Attorney - 430 KB
• Office of the Sheriff - 862 KB
• Department of Corrections - 775 KB

Public Works and Environmental Resources

• Soil Conservation District - 368 KB
• Department of Environmental Resources - 1.3 MB
• Public Works and Transportation - 1 MB

Public Safety

• Police Department - 1.1 MB
• Fire/EMS Department - 1 MB
• Volunteer Fire Commission - 236 KB
• Office of Homeland Security - 650 KB

Education and Library

• Memorial Library - 626 KB
• Prince George's Community College - 574 KB
• Board of Education - 771 KB

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Human Services

• Department of Family Services - 1.2 MB
• Health Department - 1.4 MB
• Department of Housing and Community Development - 876 KB
• Department of Social Services - 951 KB

Non-Departmental

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The Capital Budget and Program

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Appendix

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Glossary

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Index

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