Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Active

Budget Snapshot

$203.24M Total
Expenditures/Funding

$202.58M 6 Year Total
Expenditures/Funding

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Budget Snapshot

$203.24M Total
Expenditures/Funding

$202.58M 6 Year Total
Expenditures/Funding

Project Details

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Thru FY23	Est FY24	Total 6 Years	FY 25	FY 26	FY 27	FY 28	FY 29
Planning, Design and Supervision	26527	572	68	25887	2921	7767	7642	5052	2505
Land	0	0	0	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0	0	0	0
Construction	167061	13	0	167048	16703	50117	50112	33411	16705
Other	9650	0	3	9647	981	2894	2888	1923	961
Total Expenditures	203238	585	71	202582	20605	60778	60642	40386	20171

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
Contributions (WSSC Only)	203238	585	71	202582	20605	60778	60642	40386	20171	0	0
Total Funding Sources	203238	585	71	202582	20605	60778	60642	40386	20171	0	0

APPROPRIATION AND EXPENDITURE DATA ($000s)

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