Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Active

Budget Snapshot

$193.56M Total
Expenditures/Funding

$193.11M 6 Year Total
Expenditures/Funding

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Budget Snapshot

$193.56M Total
Expenditures/Funding

$193.11M 6 Year Total
Expenditures/Funding

Project Details

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Thru FY22	Est FY23	Total 6 Years	FY 24	FY 25	FY 26	FY 27	FY 28
Planning, Design and Supervision	25115	374	65	24676	2784	7403	7285	4816	2388
Land	0	0	0	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0	0	0	0
Construction	159242	7	0	159235	15922	47772	47771	31847	15923
Other	9200	0	3	9197	936	2759	2753	1833	916
Total Expenditures	193557	381	68	193108	19642	57934	57809	38496	19227

FUNDING (000s)

Funding Source	Total	Thru FY22	Est FY23	Total 6 Years	FY 24	FY 25	FY 26	FY 27	FY 28
Contributions (WSSC Only)	193557	381	68	193108	19642	57934	57809	38496	19227
State Aid	0	0	0	0	0	0	0	0	0
Total Funding Sources	193557	381	68	193108	19642	57934	57809	38496	19227

APPROPRIATION AND EXPENDITURE DATA ($000s)

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