FY 2003 Approved Current Expense Budget

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• Budget Message [355 KB]
• Introduction [1,218 KB]
• Table of Contents [127 KB]
• Budget Guide [5,287 KB]
• Budget Overview [3,019 KB]

General Government

• Office of the County Executive [197 KB]
• Legislative Branch [1,224 KB]
  • County Council [613 KB]
  • Council Administration [613 KB]
  • Clerk to the Council [595 KB]
  • Office of Audits and Investigations [599 KB]
  • Zoning and Hearing Examiner [615 KB]
  • Non-Divisional [583 KB]
  • Board of Appeals [611 KB]
• Human Relations Commission [4,310 KB]
• Citizen Complaint Oversight Panel [2,998 KB]
• Personnel Board [435 KB]
• People's Zoning Counsel [39 KB]
• Office of Finance [2,724 KB]
• Office of Community Relations [579 KB]
• Office of Management and Budget [2,146 KB]
• Board of License Commissioners [2,454 KB]
• Office of Law [1,969 KB]
• Office of Personnel and Labor Relations [4,743 KB]
• Office of Information Technology and Communications [7,904 KB]
• Board of Elections [2,225 KB]
• Office of Central Services [7.065 KB]
  
• Criminal Justice
  • Circuit Court [2,646 KB]
  • Orphan's Court [1,410 KB]
  • Office of the State's Attorney [1,394 KB]
  • Office of the Sheriff [3,578 KB]
  • Department of Corrections [3,374 KB]
    
• Public Works and Environmental Resources
  • Department of Public Works and Transportation [6,264 KB]
  • Department of Environmental Resources [8,696 KB]
  • Soil Conservation District [3,275 KB]
    
• Public Safety
  • Police Department [2,149 KB]
  • Fire/EMS Department [3,220 KB]
  • Volunteer Fire Companies [221 KB]
    
• Education and Library
  • Prince George's Community College [3,821 KB]
  • Memorial Library [2,831 KB]
  • Board of Education [6,744 KB]
    
• Human Services
  • Office of Child Support Administration [374 KB]
  • Department of Family Services [6,979 KB]
  • Department of Social Services [4,604 KB]
  • Department of Housing and Community Development [2,811 KB]
  • Health Department [10,098 KB]
    
• Non-Departmental [4,422 KB]
  
• The Capital Budget and Program [6,872 KB]
  
• Appendix
  • County Profile [497 KB]
  • General Fund Revenue [2,323 KB]
  • FY 2003 Allocated Revenues [398 KB]
  • Table of Supplements and Transfers - Fiscal Year 2002 [531 KB]
  • Municipal Tax Differential [1,047 KB]
  • Debt Service Fund [563 KB]
  • Grant Program Descriptions [7,268 KB]
  • Grant Programs [2,191 KB]
  • Full Time Staffing: FY 2001- FY 2003 [718 KB]
  • Fringe Benefit Costs Summary [172 KB]
  • Industrial Development Authority of Prince George's County [212 KB]
  • The Washington Suburban Transit Commission [395 KB]
  • Redevelopment Authority [978 KB]
  • Revenue Authority [846 KB]
  • Preliminary Revenue Recommendations [2,688 KB]
    
• Glossary and Acronyms [516 KB]