Approved Operating Budget Fiscal Year 2005
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Introduction
Table
of Contents
Letter
from the County Executive
Amendments to the Proposed FY 2005 Budget
County Profile
Budget Guide
Strategic/Fiscal Policies
Budget Overview
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Revenue
General Government
Office Of The County Executive
Legislative Branch
Human Relations Commission
Personnel Board
Office of Finance
Citizen Complaint
Office of Community Relations
People's Zoning Counsel
Office of Management and Budget
Board of License Commissioners
Office of Law
Office of Human Resources Management
Office of Information Technology and Communications
Board of Elections
Office of Central Services
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Criminal/Civil Justice
Circuit Court
Orphans' Court
Office of the State's Attorney
Office of the Sheriff
Department of Corrections
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Public Works and Environmental Resources
Soil Conversation
Department of Environmental Resources
Public Works and Transportation
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Public Safety
Police Department
Fire/EMS Department
Volunteer Fire Companies
Office of Homeland Security
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Education and Library
Memorial Library
Prince George's Community College
Board of Education
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Human Services
Department of Family Services
Health Department
Department of Housing and Community Development
Department of Social Services
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Non-Departmental
Non-Departmental
The Capital Budget and Program
FY 2005 Capital Budget
Key Components of the FY 2005 Capital Budget
Summary
of the FY 2005 - FY 2010 Capital Improvement Program Expenditures,
by Agency or Program
Highlights of the Capital Budget
Appendix
Grant Programs
Industrial Development Authority
The Washington Suburban Transit Commission
Revenue Authority
Table of Supplimentals and Transfers FY 2004 Spending Affordability Committee Report
Glossary
Index
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