Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Planning Stage

Active

Budget Snapshot

$333.27M Total
Expenditures/Funding

$112.98M 6 Year Total
Expenditures/Funding

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Budget Snapshot

$333.27M Total
Expenditures/Funding

$112.98M 6 Year Total
Expenditures/Funding

Project Details

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Thru FY21	Est FY22	Total 6 Years	FY 23	FY 24	FY 25	FY 26
Planning, Design and Supervision	57658	45208	4500	7950	4300	2000	1550	100
Land	61	61	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0	0	0
Construction	265416	75210	90560	99646	66850	25335	7461	0
Other	10134	0	4753	5381	3558	1367	451	5
Total Expenditures	333269	120479	99813	112977	74708	28702	9462	105

FUNDING (000s)

Funding Source	Total	Thru FY21	Est FY22	Total 6 Years	FY 23	FY 24	FY 25	FY 26
Federal Aid	570	570	0	0	0	0	0	0
State Aid	3351	0	0	3351	351	1500	1500	0
WSSC Bonds	329348	119909	99813	109626	74357	27202	7962	105
Total Funding Sources	333269	120479	99813	112977	74708	28702	9462	105

APPROPRIATION AND EXPENDITURE DATA ($000s)

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