Please provide detailed list of reductions by chapter in the Recommended FY 2021 Operating Budget.

Question#: 49


The attached table includes efficiencies and reductions for FY 2016 through FY 2021 by chapter. 

The FY 2021 Recommended Operating Budget includes reductions in the amount of $5,204,000; $5,000,000 for the Employee Benefits Fund to reduce the reserve balance in the Montgomery County Public Sschools’ Employee Group Insurance to a more appropriate level by the end
of FY 2021, and $204,000 for employee benefits related to executive compensation.