Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Planning Stage

Active

Budget Snapshot

$17.66M Total
Expenditures/Funding

$13.11M 6 Year Total
Expenditures/Funding

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Budget Snapshot

$17.66M Total
Expenditures/Funding

$13.11M 6 Year Total
Expenditures/Funding

Project Details

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Est FY24	Total 6 Years	FY 25	FY 26	FY 27	FY 28
Planning, Design and Supervision	17656	4542	13114	4769	4769	1788	1788
Land	0	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0	0
Construction	0	0	0	0	0	0	0
Other	0	0	0	0	0	0	0
Total Expenditures	17656	4542	13114	4769	4769	1788	1788

FUNDING (000s)

Funding Source	Total	Thru FY23	Est FY24	Total 6 Years	FY 25	FY 26	FY 27	FY 28	FY 29	FY 30	Beyond 6 Years
Federal Aid	17656	0	4542	13114	4769	4769	1788	1788	0	0	0
Total Funding Sources	17656	0	4542	13114	4769	4769	1788	1788	0	0	0

APPROPRIATION AND EXPENDITURE DATA ($000s)

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