Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Active

Budget Snapshot

$210.33M Total
Expenditures/Funding

$209.67M 6 Year Total
Expenditures/Funding

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Budget Snapshot

$210.33M Total
Expenditures/Funding

$209.67M 6 Year Total
Expenditures/Funding

Project Details

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Thru FY24	Est FY25	Total 6 Years	FY 26	FY 27	FY 28	FY 29	FY 30
Planning, Design and Supervision	27435	572	71	26792	3023	8038	7909	5230	2592
Land	0	0	0	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0	0	0	0
Construction	172907	13	0	172894	17287	51871	51866	34580	17290
Other	9989	0	3	9986	1016	2996	2989	1990	995
Total Expenditures	210331	585	74	209672	21326	62905	62764	41800	20877

FUNDING (000s)

Funding Source	Total	Thru FY24	Est FY25	Total 6 Years	FY 26	FY 27	FY 28	FY 29	FY 30
Contributions (WSSC Only)	0	0	0	0	0	0	0	0	0
State Aid	210331	585	74	209672	21326	62905	62764	41800	20877
Total Funding Sources	210331	585	74	209672	21326	62905	62764	41800	20877

APPROPRIATION AND EXPENDITURE DATA ($000s)

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