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2017 Fiscal Year Approved Budget
Volume I
General Government
- Board of Elections (PDF)
- CCOP (PDF)
- Community Relations (PDF)
- County Council - (PDF)
- County Executive - (PDF)
- Human Resources Management (PDF)
- License Commissioners (PDF)
- Management and Budget (PDF)
- Office of Central Services - (PDF)
- Office of Ethics and Accountability (PDF)
- Office of Finance - (PDF)
- Office of Information Technology (PDF)
- Office of Law - (PDF)
- Peoples Zoning Counsel (PDF)
- Personnel Board (PDF)
Public Safety
Volume II
Human Services
Infrastructure and Development
Education & Library
Non-Departmental
Capital Budget and Program
Appendix
- Appendix (PDF)
- Grant Programs (PDF)
- Industrial Development (PDF)
- WSTC (PDF)
- Revenue Authority (PDF)
- Redevelopment Authority (PDF)
- Economic Development (PDF)
- Financial Services Corporation (PDF)
- Conference and Visitors Bureau (PDF)
- Strategic Linkage (PDF)
- Transforming Neighborhoods Initiative (PDF)
- Spending Affordability Letter - January 2016 (PDF)
- Table of Supplemental 2016 (PDF)