up
Budget Year / Version:
How the 17.0B Budget is Distributed (000s) anchor
Sub CategoryExpenses% of TotalGraph of Total# of Projects
Countywide294027817.30000000000drill down51
Sewerage Bi-County197042911.60000000000drill down10
Mass Transit (MCG)15255519.00000000000drill down24
Water Bi-County12914277.60000000000drill down11
Individual Schools11201696.60000000000drill down37
Higher Education9386645.50000000000drill down23
Roads7758364.60000000000drill down28
Pedestrian Facilities/Bikeways6953814.10000000000drill down35
Highway Maintenance6877344.00000000000drill down8
County Offices and Other Improvements6617503.90000000000drill down27
Development5303083.10000000000drill down60
Housing (MCG)5019862.90000000000drill down3
Traffic Improvements4312812.50000000000drill down12
Acquisition3355522.00000000000drill down8
Fire/Rescue Service2781731.60000000000drill down15
Economic Development2719281.60000000000drill down7
Stormwater Management2524441.50000000000drill down6
Recreation2375881.40000000000drill down15
Bridges2047061.20000000000drill down15
Technology Services1814861.10000000000drill down5
Health and Human Services1498750.90000000000drill down11
Other Public Safety1406280.80000000000drill down1
Libraries1395700.80000000000drill down6
Parking956360.60000000000drill down8
Correction and Rehabilitation953930.60000000000drill down6
Recycling and Resource Management880960.50000000000drill down3
Housing (HOC)869870.50000000000drill down6
Police836030.50000000000drill down7
Storm Drains819810.50000000000drill down4
Sewerage Montgomery County811640.50000000000drill down12
Other General Government434510.30000000000drill down7
Miscellaneous Projects (Revenue Authority)372990.20000000000drill down12
Water Montgomery County321880.20000000000drill down6
Ag Land Preservation205220.10000000000drill down1
Community Development116570.10000000000drill down4
Miscellaneous Projects10650.00000000000drill down5