Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Planning Stage

Active

Budget Snapshot

$386.14M Total
Expenditures/Funding

$322.01M 6 Year Total
Expenditures/Funding

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Budget Snapshot

$386.14M Total
Expenditures/Funding

$322.01M 6 Year Total
Expenditures/Funding

Project Details

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Est FY23	Total 6 Years	FY 24	FY 25	FY 26	FY 27	FY 28	FY 29
Planning, Design and Supervision	85765	12940	72825	11312	11859	11367	11892	12606	13789
Land	0	0	0	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0	0	0	0
Construction	265273	45360	219913	38848	31528	35634	35778	37925	40200
Other	35106	5830	29276	5016	4339	4700	4768	5054	5399
Total Expenditures	386144	64130	322014	55176	47726	51701	52438	55585	59388

FUNDING (000s)

Funding Source	Total	Thru FY22	Est FY23	Total 6 Years	FY 24	FY 25	FY 26	FY 27	FY 28	FY 29	Beyond 6 Years
WSSC Bonds	386144	0	64130	322014	55176	47726	51701	52438	55585	59388	0
Total Funding Sources	386144	0	64130	322014	55176	47726	51701	52438	55585	59388	0

APPROPRIATION AND EXPENDITURE DATA ($000s)

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