Management, Budget, and Planning → Fiscal Year 2011-2012
FY 2012 Operating Budget
Final (Approved) FY 2012 Operating Budget
The Montgomery County Board of Education passed a final Fiscal Year 2012 (FY 2012) operating budget on June 16, 2011, which includes $20 million in programmatic budget reductions, but no increase in overall class size.
Board of Education president, Christopher Barclay, leads a discussion about the 2012 Operating Budget Watch now
Tentative Budget Action
- Read letter from Board President Christopher Barclay to Montgomery County Council President Valerie Ervin regarding statements made by Council members. (PDF) (6/8/11)
- The Board took tentative action on the FY2012 Operating Budget May 23, 2011. Read the memorandum, including proposed and potential reductions. (PDF) (5/26/11)
County Executive's Recommended Budget
- County Executive's Recommended FY2012 Budget (3/15/11)
- Board of Education President Christopher S. Barclay's response (3/15/11)
Adopted Budget
- Read the budget adopted by the Board of Education in Feb, 2011. (2.5M, PDF) (3/10/11)
Recommended Budget Documents
- Budget Fact Sheet: Two-page overview of the recommended budget (123K, PDF) (12/17/10)
- Budget in Brief: 90-page summary of the recommended budget (5.4M, PDF) (12/17/10)
- Complete Budget: The budget by organizational structure (12/17/10)
- Budget Q&A: Questions from the Board of Education about the recommended budget, and the answers to them (1/19/11)
- Program Budget: Breaks down budget by program (2/11/11)
- Possible Budget Reductions - Revised: A list of possible budget reductions if the county does not meet its funding obligation (3/9/11)