Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Planning Stage

Active

Budget Snapshot

$334.84M Total
Expenditures/Funding

$36.62M 6 Year Total
Expenditures/Funding

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Budget Snapshot

$334.84M Total
Expenditures/Funding

$36.62M 6 Year Total
Expenditures/Funding

Project Details

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Thru FY22	Est FY23	Total 6 Years	FY 24	FY 25	FY 26
Planning, Design and Supervision	64545	51695	7030	5820	4860	950	10
Land	61	61	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0	0
Construction	265433	182363	54010	29060	23000	5870	190
Other	4796	0	3052	1744	1393	341	10
Total Expenditures	334835	234119	64092	36624	29253	7161	210

FUNDING (000s)

Funding Source	Total	Thru FY22	Est FY23	Total 6 Years	FY 24	FY 25	FY 26
Federal Aid	570	570	0	0	0	0	0
State Aid	3351	0	0	3351	0	3351	0
WSSC Bonds	330914	233549	64092	33273	29253	3810	210
Total Funding Sources	334835	234119	64092	36624	29253	7161	210

APPROPRIATION AND EXPENDITURE DATA ($000s)

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