Welcome to the land of pork...
https://www.montgomerycountymd.gov/OMB/Resources/Files/omb/pdfs/fy24/FY24_Operating_Budget_Presentation.pdf
Largest budget ever for Montgomery County Public Schools if approved - $3.2 billion
Largest increase EVER - $223 million Increase in County funds from FY23
$264 million ABOVE the State’s Maintenance of Effort requirement
$730,000 for the Children’s Opportunity Alliance
A Total Budget of $1.9 million for the KID Museum
Significant funding increases for the African American Health Program ($800,000) Latino Health Initiative ($950,000), and Asian American Health Initiative ($775,000)
$735,000 increase for the third year of the Guaranteed Income Pilot
Program
Allocates almost $124 million to expand the preservation and production of affordable housing
$57.7 million for the Montgomery Housing Initiative operating budget
$32.0 million for the affordable housing acquisition and preservation
capital budget project
$4.1 million in federal grants
$30.2 million for the Naturally Occurring Affordable Housing (NOAH) capital project
Nearly $35 million in rental assistance funding
$18.6 million in the Department of Health and Human Services $16.3 million in the Montgomery Housing Initiative fund
$3 million in funding to continue providing overflow sheltering in hotels
$1.1 million to fund Office of Food Systems Resilience
$2 million increase to Montgomery Cares reimbursement rates to
begin to right-size the County’s share of the total cost of care
Significant funding increases for the African American Health Program ($800,000) Latino Health Initiative ($950,000), and Asian American Health Initiative ($775,000)
$735,000 increase for the third year of the Guaranteed Income Pilot
Program
$6.4millionintotalfundingforMontgomeryCountyEconomicDevelopment Corporation
$4millionintotalfundingfortheEconomicDevelopmentFund
$2.2millionintotalfundingforWorkSourceMontgomery
Twoadditionalbusinessliaisonpositionstoproactivelyassistandengagesmall businesses throughout the County
$100,000 in additional funds to increase world languages collection (Spanish and Chinese)
Continues “Free in 23” Initiative that provides free recreation fitness passes to individuals
$500,000allocatedtofundrebatesforpurchasingsecuritycameras