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Explore Open Budget

This site contains a comprehensive presentation of the the County's Capital Budget and Capital Improvements Program (CIP), including capital projects, fiscal year changes, general ledger data...and much more

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*** Note: This map only contains projects with a fixed address ***click here for a full list of projects
CAPITAL BUDGET BY THE NUMBERS

About The CAPITAL BUDGET

The Capital Budget and Capital Improvements Program (CIP) cover larger long‑term investments in facilities & infrastructure, or Capital Projects. Examples include the construction of public schools, street maintenance, and parks improvements. These investments often take years to build, and their costs may be distributed over time. read more

The Capital Budget provides the spending authority County agencies need to implement projects. The amendment to the Charter which created the Biennial CIP does not affect the requirement for the Council to approve an annual Capital Budget. 

The Capital Budget for each agency has been constructed to include appropriation or spending authority for all projects which require it. Ongoing projects which are not recommended for amendment will appear only on this site, and only to the extent that they require appropriation or spending authority for currently approved capital investment expenditures. New projects, and ongoing projects which are recommended for amendment, will appear on this site to the extent that they require appropriation or spending authority for expenditures.

% Total Expenditures by Category

Total Expenditures by Regional Service Area

WHAT'S NEW July 2017

This site contains the comprehensive presentation of the County's Capital Budget and Capital Improvements Program, including capital projects, fiscal year changes, the latest general ledger data...and much more

2018 County Council Approved Budget
Entire Book   |
How the Budget is Distributed (000s) anchor
CategoryExpenses% of TotalGraph of TotalProjects
Transportation642510923.50000000000drill down123
Montgomery County Public Schools636473123.20000000000drill down141
WSSC532154819.40000000000drill down47
General Government24705289.00000000000drill down46
Montgomery College18167826.60000000000drill down28
Public Safety15443275.60000000000drill down36
M-NCPPC9113553.30000000000drill down68
Conservation of Natural Resources8996813.30000000000drill down15
Culture and Recreation7325682.70000000000drill down21
Community Development and Housing4171261.50000000000drill down7
Housing Opportunities Commission1895430.70000000000drill down8
Health and Human Services1348210.50000000000drill down6
Revenue Authority957390.30000000000drill down9
Solid Waste-Sanitation574000.20000000000drill down1