Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Planning Stage

Active

Budget Snapshot

$344.41M Total
Expenditures/Funding

$289.25M 6 Year Total
Expenditures/Funding

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Budget Snapshot

$344.41M Total
Expenditures/Funding

$289.25M 6 Year Total
Expenditures/Funding

Project Details

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Est FY22	Total 6 Years	FY 23	FY 24	FY 25	FY 26	FY 27	FY 28
Planning, Design and Supervision	53070	8900	44170	9528	7383	6271	6791	6959	7238
Land	0	0	0	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0	0	0	0
Construction	260034	41250	218784	42192	37797	36082	32574	34382	35757
Other	31308	5015	26293	5171	4518	4235	3936	4134	4299
Total Expenditures	344412	55165	289247	56891	49698	46588	43301	45475	47294

FUNDING (000s)

Funding Source	Total	Thru FY21	Est FY22	Total 6 Years	FY 23	FY 24	FY 25	FY 26	FY 27	FY 28	Beyond 6 Years
WSSC Bonds	344412	0	55165	289247	56891	49698	46588	43301	45475	47294	0
Total Funding Sources	344412	0	55165	289247	56891	49698	46588	43301	45475	47294	0

APPROPRIATION AND EXPENDITURE DATA ($000s)

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