February 4, 2012

Budget and Tax

Read news and information about the FY 2013 State Budget and MACo advocacy for county government on our Conduit Street blog.

FY 2013 STATE BUDGET DOCUMENTS

There are many budget documents available to review, but county government related information is often buried in multi-page reports. We've identified the sections of the budget that impact County Government and posted them into the following chart for easy access.

What

Source

County Details

Capital Budget Fiscal Briefing

Budget Analysis Document

Fund Transfers and Multiyear replacement plan - POS

Pre-authorizations and Split Funding - POS

School Construction Funding and Green Schools Initiative

Flush Tax Increase

DLS Budget Analysis - Governor's Office of Crime Control and Prevention

Budget Analysis Document

DLS Recommendation to concur with Governor's Proposal to reduce funding for State Aid for Police Protection Grants

Senate Budget and Taxation Committee and House Appropriations Committee Fiscal Briefing
January 2012

Fiscal Briefing Document

State Aid to Local Governments

Teacher Retirement Sharing

Local Aid Details – Appendix 20 through 28

Spending Affordability Committee Report
December 2011

Spending Affordability Committee , 2011 Interim Report – Fiscal Policy Recommendations

 

Spending Affordability Briefing
November 18, 2011

Spending Affordability Briefing Document

Spending Affordability Technical Supplement – November 2011

Transportation Trust Fund Overview and Effect of Blue Ribbon Commission Recommendations

Distribution of Transfer Tax Revenues and GO Bond Replacement

State Aid to Local Government Program Details

Spending Affordability Briefing
October 20, 2011

Spending Affordability Briefing Document

State Aid to Local Governments Overview

Changes in Local Tax Rates

Local Tax Rates – County Detail

Local Government Salary Actions

Salary Actions – County Detail

Local Revenue Picture

FY 2012 Budget Documents

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