up
Budget Year / Version:
How the 14.0B Budget is Distributed (000s) anchor
Sub CategoryExpenses% of TotalGraph of Total# of Projects
Countywide233014616.30000000000drill down83
Sewerage Bi-County161583211.30000000000drill down9
Individual Schools11969838.30000000000drill down63
Water Bi-County10671527.40000000000drill down13
Roads10490807.30000000000drill down40
Higher Education9471676.60000000000drill down29
Mass Transit (MCG)8827196.20000000000drill down16
County Offices and Other Improvements7889245.50000000000drill down27
Highway Maintenance5751894.00000000000drill down11
Pedestrian Facilities/Bikeways4563823.20000000000drill down28
Other Public Safety4179762.90000000000drill down4
Economic Development3002372.10000000000drill down8
Development2882502.00000000000drill down56
Traffic Improvements2633501.80000000000drill down13
Fire/Rescue Service2286681.60000000000drill down15
Stormwater Management2174841.50000000000drill down9
Housing (MCG)2160251.50000000000drill down1
Recreation1992691.40000000000drill down14
Libraries1824501.30000000000drill down6
Acquisition1657321.20000000000drill down4
Bridges1188550.80000000000drill down15
Parking1159970.80000000000drill down9
Technology Services1062420.70000000000drill down4
Police1042450.70000000000drill down7
Housing (HOC)909570.60000000000drill down7
Sewerage Montgomery County870830.60000000000drill down15
Health and Human Services789410.60000000000drill down7
Other General Government571630.40000000000drill down4
Water Montgomery County521220.40000000000drill down7
Storm Drains505200.40000000000drill down4
Solid Waste Management287000.20000000000drill down1
Correction and Rehabilitation187490.10000000000drill down4
Miscellaneous Projects (Revenue Authority)174500.10000000000drill down4
Community Development118350.10000000000drill down3
Ag Land Preservation107930.10000000000drill down1
Technology Investment Fund20.00000000000drill down2
Miscellaneous Projects00.00000000000drill down3
Golf Courses00.00000000000drill down6