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OPERATING BUDGET

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> FISCAL YEAR 2007
OPERATING BUDGET

> Timeline
> Executive Summary
(2.4MB PDF)
> Program Budget and Budget Staffing Guidelines
(20.4MB PDF)

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> Fiscal Year 2007
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Department of Management, Budget and Planning
 
  FY 2007 Operating Budget
  Budget Adoption   Budget Questions & Answers

bullet pointBoard Adopts Final FY 2007 Operating Budget June 14, 2006

bullet pointCounty Council Adopts Budget May 25, 2006

bullet pointCounty Council Budget Hearings April 5
The Montgomery County Council held public hearings on the MCPS Fiscal Year 2007 Operating Budget on Apr,5, 2006. Board of Education president, Dr. Charles Haughey, presented to the County Council.
bullet pointRead the text of Dr. Haughey's presentation

bullet point County Executive Announces Full Funding of Education Budget

bullet pointThe Board of Education adopted the FY2007 Operating Budget on February 14, 2006.
bullet pointFY 2007 Adopted Operating Budget (2.4MB PDF)
bullet pointBoard of Education

During the budget process, questions asked by members of the Board of Education at public hearings and work sessions are compiled. Read the questions and answers.
*Budget Questions & Answers
*Ask a budget question
  Board of Education Budget Hearings
Board of Education hearings and worksessions took place in January 2006.
*Watch on the Board of Education site
  Budget Presentation

*The Superintendent's Recommended FY 2007 Operating Budget and Personnel Complement
The complete document, as recommended to the Board of Education, December 2005.

*Read the text of Dr. Weast’s speech.
*Transcript (163KB PDF)
*Fact Sheet (198KB PDF)
*Budget Charts (420KB PDF)

*Listen to Dr. Weast’s speech (26.6MB MP3)
Download this .mp3 file to your computer:
(Right Click; Save Target As)


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  Publications  

*The Citizens Budget: FY 2007 (2.4MB PDF)
A 32-page executive summary of the Superintendent’s recommended operating budget.

*Budget Summary (737K PDF)
Quick budget facts and academic highlights. Translations:
中文 | français | 한국어 | español | Việt Nam PDF links

*Program Budget and Budget Staffing Guidelines
Individual program descriptions, salary costs and other resources used in FY 2006, significant changes recommended for FY 2007.

*Personnel Complement
Detailed display of the full-time equivalent (FTE) positions for all MCPS units.

*The 2006-2007 Special Education Staffing Plan (1.2MB PDF)
A yearly special education staffing plan to ensure sufficient staff is available to meet
the programming needs of students.
Video

FY 2007 operating budget presentation to the Board of Education.
Broadband | Dial-Up (62:45 Real Media)

Watch the FY 2007 operating budget presentation in other languages:
中文 - Broadband | Modem
français - Broadband | Modem
한국어 - Broadband | Modem
español - Broadband | Modem
Việt Nam - Broadband | Modem
MCPS on TV

Watch the Superintendent's presentation of the FY 2007 operating budget on MCPS Television, Channel 34, beginning December 15 at the following times:
*Mondays at 9 am, 1 pm, 5 pm, 9 pm
*Thursdays at 10 am, 2 pm, 6 pm, 10 pm
*Saturdays & Sundays at 9 am, 7 pm, 11 pm
  FY 2007 Operating Budget Public Announcements

*Superintendent Unveils FY 2007 Operating Budget Request (Dec 12, 2005)

Updated March 5, 2008 | Contact Webmaster
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