by Genevieve Demos Kelley
On Thursday, County Executive Rushern Baker presented his proposed operating and capital budgets for fiscal year 2017.
- The proposed fiscal year 2017 budget for Prince George’s County is $3.7 billion, an increase of 4.5% ($160.8 million) over the FY 2016 budget. The county expects an increase in revenue of about $160 million. Read the County Executive’s Budget in Brief document here.
- Schools CEO Kevin Maxwell had proposed a $2.1 billion operating budget for the schools; Baker’s budget proposes a $1.9 operating budget for the schools, roughly $100 million less than requested. Read CEO Maxwell’s statement on Baker’s proposed budget here.
- But a $1.9 billion operating budget is still $93.3 million more than the PGCPS operating budget for FY 2016. The $1.9 billion includes state and county funding, as well as a small federal contribution. The county’s contribution under Baker’s proposal is $700 million, an increase of $31.6 million compared with FY 2016. See p. 11 of the Budget in Brief document. Read about the CEO’s proposed schools budget here.
- Baker’s budget is still only a proposal; the County Council will adopt a budget on or before June 1. Read about the County Council’s budget process here.
- Once the County Council approves a budget for the schools, the Board of Education must go through a reconciliation process so that the final version of the PGCPS operating budget is aligned with the spending levels approved by the County Council. Read PGCPS’s operating budget timeline here.
- Baker’s proposed capital budget — which is distinct from the operating budget — is roughly $615 million, $143 million of which is designated for new school construction and renovation in PGCPS. Projects over the next six years include a new building for Fairmount Heights High School ($93 million), planning for a new facility for the International School at Langley Park ($34 million), and a modernized Suitland High School complex ($165 million). See p. 21 of the Budget in Brief document.