Charles County, Maryland

Budget Division

Budget Division

Jenifer Ellin
Chief of Budget

The Budget Division is responsible for the development of the annual budget and 5 year CIP plan for approval by the County Commissioners, and for the monitoring of expenditures and revenues throughout the year.

Budget Calendars
      Public Hearing Slide Show Presentation
       Proposed Enterprise Funds:
         Landfill Fund
         Environmental Services Fund
         Watershed Restoration and Protection Fund
         Inspection Fund
         Water and Sewer Fund
         Water and Sewer Capital Improvement Projects
         Recreation Fund

      FY16-FY20 Governmental Capital Improvement Program (CIP)
         CIP Summary
         CIP Project Pages

     Requested General Fund
         Revenue Detail
         Department Detail

     Proposed Fees and Charges

Salaries by Position
      Interim Budget Report

      Fees and Charges
      Capital Improvement Program Monitoring Report

BUDGET BOOKS                                     BUDGET IN BRIEF
FY 2015 Budget Book                               FY 2015 Budget in Brief
FY 2014 Budget Book                               FY 2014 Budget in Brief
FY 2013 Budget Book                               FY 2013 Budget in Brief
FY 2012 Budget Book                               FY 2012 Budget in Brief
FY 2011 Budget Book                               FY 2011 Budget in Brief
FY 2010 Budget Book                               FY 2010 Budget in Brief

FY 2009 Budget Book                                           
FY 2008 Budget Book                                           
FY 2007 Budget Book                                           
FY 2006 Budget Book