Montgomery County Maryland Capital Budget

Budget Year / Version:

How the 20.0B Cumulative Budget is Distributed (000s)

Sub Category	Expenses	% of Total	Graph of Total	# of Projects
Countywide	4188909	20.20000000000	drill down	46
Sewerage Bi-County	2115203	10.20000000000	drill down	8
Mass Transit (MCG)	2087788	10.10000000000	drill down	26
Higher Education	1238403	6.00000000000	drill down	27
Individual Schools	1184210	5.70000000000	drill down	26
Water Bi-County	991227	4.80000000000	drill down	7
Highway Maintenance	953743	4.60000000000	drill down	8
Housing (MCG)	920655	4.40000000000	drill down	4
Pedestrian Facilities/Bikeways	872633	4.20000000000	drill down	40
Development	741918	3.60000000000	drill down	61
Roads	650964	3.10000000000	drill down	23
County Offices and Other Improvements	552280	2.70000000000	drill down	23
Stormwater Management	432348	2.10000000000	drill down	8
Traffic Improvements	420453	2.00000000000	drill down	13
Acquisition	358705	1.70000000000	drill down	9
Recreation	357251	1.70000000000	drill down	19
Technology Services	353966	1.70000000000	drill down	11
Fire/Rescue Service	337501	1.60000000000	drill down	15
Economic Development	311941	1.50000000000	drill down	10
Bridges	285708	1.40000000000	drill down	24
Libraries	210866	1.00000000000	drill down	7
Health and Human Services	162646	0.80000000000	drill down	14
Parking	154743	0.70000000000	drill down	12
Storm Drains	135895	0.70000000000	drill down	5
Recycling and Resource Management	133954	0.60000000000	drill down	6
Police	127417	0.60000000000	drill down	7
Correction and Rehabilitation	117837	0.60000000000	drill down	5
Housing (HOC)	93482	0.50000000000	drill down	6
Sewerage Montgomery County	93450	0.50000000000	drill down	12
Other General Government	57053	0.30000000000	drill down	14
Ag Land Preservation	26123	0.10000000000	drill down	1
Miscellaneous Projects (Revenue Authority)	20403	0.10000000000	drill down	12
Fleet Management	19611	0.10000000000	drill down	1
Community Development	15960	0.10000000000	drill down	3
Water Montgomery County	13979	0.10000000000	drill down	4
Other Public Safety	5920	0.00000000000	drill down	4
Miscellaneous Projects	0	0.00000000000	drill down	3