Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Planning Stage

Active

Budget Snapshot

$231.72M Total
Expenditures/Funding

$187.94M 6 Year Total
Expenditures/Funding

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Budget Snapshot

$231.72M Total
Expenditures/Funding

$187.94M 6 Year Total
Expenditures/Funding

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Est FY26	Total 6 Years	FY 27	FY 28	FY 29	FY 30	FY 31	FY 32
Planning, Design and Supervision	39839	8196	31643	5106	6064	5819	5914	4313	4427
Land	0	0	0	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0	0	0	0
Construction	161660	29876	131784	17890	28871	22293	20249	20242	22239
Other	30221	5710	24511	3450	5239	4216	3923	3684	3999
Total Expenditures	231720	43782	187938	26446	40174	32328	30086	28239	30665

FUNDING (000s)

Funding Source	Total	Est FY26	Total 6 Years	FY 27	FY 28	FY 29	FY 30	FY 31	FY 32
State Aid	64168	20000	44168	25188	18980	0	0	0	0
WSSC Bonds	167552	23782	143770	1258	21194	32328	30086	28239	30665
Total Funding Sources	231720	43782	187938	26446	40174	32328	30086	28239	30665

APPROPRIATION AND EXPENDITURE DATA ($000s)

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