Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Active

Budget Snapshot

$206.21M Total
Expenditures/Funding

$88.52M 6 Year Total
Expenditures/Funding

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Budget Snapshot

$206.21M Total
Expenditures/Funding

$88.52M 6 Year Total
Expenditures/Funding

Project Details

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Thru FY23	Est FY24	Total 6 Years	FY 25	FY 26
Planning, Design and Supervision	24142	18673	2247	3222	2079	1143
Land	1000	1000	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0
Construction	174160	41453	51625	81082	51172	29910
Other	6910	0	2694	4216	2663	1553
Total Expenditures	206212	61126	56566	88520	55914	32606

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	206212	61126	56566	88520	55914	32606	0	0	0	0	0
Total Funding Sources	206212	61126	56566	88520	55914	32606	0	0	0	0	0

APPROPRIATION AND EXPENDITURE DATA ($000s)

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