The budgets shall contain: (1) separately for each county for which items are allocable and for which a tax is imposed, the proposed expenditures and estimates of anticipated revenue; (2) a complete planning work program for each county in the regional district, including a schedule for the production of all plans and amendments; (3) items allocable jointly to both counties, including provisions for: (i) the operation of the units of the Commission established by law; and (ii) the regional planning program; and (4) a schedule of recreation activities and programs for Prince George's County in accordance with § 25-806 of this article.
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