Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Planning Stage

Active

Budget Snapshot

$352.54M Total
Expenditures/Funding

$297.52M 6 Year Total
Expenditures/Funding

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Budget Snapshot

$352.54M Total
Expenditures/Funding

$297.52M 6 Year Total
Expenditures/Funding

Project Details

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Est FY24	Total 6 Years	FY 25	FY 26	FY 27	FY 28	FY 29	FY 30
Planning, Design and Supervision	92471	12520	79951	12847	12481	13232	13707	13571	14113
Land	0	0	0	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0	0	0	0
Construction	228022	37497	190525	32089	33919	29230	30865	31579	32843
Other	32046	5002	27044	4494	4639	4245	4456	4515	4695
Total Expenditures	352539	55019	297520	49430	51039	46707	49028	49665	51651

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
WSSC Bonds	352539	0	55019	297520	49430	51039	46707	49028	49665	51651	0
Total Funding Sources	352539	0	55019	297520	49430	51039	46707	49028	49665	51651	0

APPROPRIATION AND EXPENDITURE DATA ($000s)

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