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Department of Management, Budget and Planning

The Department of Management, Budget and Planning provides support to program managers, policy makers and the public in assuring the implementation of budget and management decisions.

FY 2008 Operating Budget


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Quick Overview

bullet point The Citizens Budget: FY 2008
A 20-page executive summary of the Superintendent’s recommended operating budget.
bullet pointView Budget Charts and Graphs

bullet point Budget Facts (735K PDF)
Quick budget facts and academic highlights.
中文 | français | 한국어 | español | Việt Nam PDF links

bullet point Budget Issue Papers
These issues papers explain trends and issues impacting the operating budget.

bullet point Special Education Service Realignment
Special Education Office plans changes to improve special education services. (271K PDF)

bullet point Approved FY 2008 Operating Budget and Personnel Complement
Look at the budget by organizational structure. Approved by the Board of EducationJune 12, 2007.

bullet point The FY 2008 Program Budget and Budget Staffing Guidelines
Look at the budget by program across organizational structure.

bullet point Read the text of Dr. Weast’s speech
bullet pointTranscript (53K PDF)
bullet pointBudget Charts (373K PDF)

bullet point Listen to Dr. Weast’s speech
bullet pointDownload MP3 file (67.3M MP3)
To download: Right click on mouse and
select "Save Target As"

 

Budget Process

Board Approves Budget

The Montgomery County Board of Education approved the FY2008 operating budget on June 12, 2007.

Public announcement

Council Adopts Budget

The Montgomery County Council approved a $1.985 billion operating budget on May 24, 2007.

Public announcement

County Council Hearings

The Montgomery County Council held public hearings in April 2007.

Read Nancy Navarro's Testimony from April 11 County Council Hearing (15K PDF)

Board Adoption

The Board of Education adopted the budget on Feb. 13, 2007. Watch meeting

Board Worksessions

Public Hearings

Questions & Answers

All questions from public hearings and work sessions are compiled. They will be posted when the process is completed.
Video

FY 2008 proposed budget presentation Broadband | Dial-Up
(1:07:12 Real Media)

Watch in other languages:
中文 Broadband | Modem
français Broadband | Modem
한국어 Broadband | Modem
español Broadband | Modem

 

Updated November 9, 2007 | Maintained by Web Services