Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Planning Stage

Active

Budget Snapshot

$16.86M Total
Expenditures/Funding

$12.49M 6 Year Total
Expenditures/Funding

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Budget Snapshot

$16.86M Total
Expenditures/Funding

$12.49M 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
Planning, Design and Supervision	16857	4367	12490	4542	4542	1703	1703
Land	0	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0	0
Construction	0	0	0	0	0	0	0
Other	0	0	0	0	0	0	0
Total Expenditures	16857	4367	12490	4542	4542	1703	1703

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
Federal Aid	16857	0	4367	12490	4542	4542	1703	1703	0	0	0
Total Funding Sources	16857	0	4367	12490	4542	4542	1703	1703	0	0	0

APPROPRIATION AND EXPENDITURE DATA ($000s)

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