Montgomery County Maryland Capital Budget

Budget Year / Version:

How the 14.0B Budget is Distributed (000s)

Sub Category	Expenses	% of Total	Graph of Total	# of Projects
Countywide	2640477	17.80000000000	drill down	67
Sewerage Bi-County	1777847	12.00000000000	drill down	9
Water Bi-County	1072120	7.20000000000	drill down	14
Individual Schools	1056240	7.10000000000	drill down	47
Mass Transit (MCG)	938684	6.30000000000	drill down	19
Higher Education	865360	5.80000000000	drill down	25
Roads	784077	5.30000000000	drill down	30
County Offices and Other Improvements	662526	4.50000000000	drill down	25
Highway Maintenance	623929	4.20000000000	drill down	9
Pedestrian Facilities/Bikeways	581342	3.90000000000	drill down	33
Development	429299	2.90000000000	drill down	66
Housing (MCG)	372236	2.50000000000	drill down	2
Acquisition	330322	2.20000000000	drill down	6
Other Public Safety	308820	2.10000000000	drill down	3
Traffic Improvements	295769	2.00000000000	drill down	12
Economic Development	278116	1.90000000000	drill down	7
Stormwater Management	267221	1.80000000000	drill down	10
Fire/Rescue Service	247203	1.70000000000	drill down	14
Recreation	223868	1.50000000000	drill down	15
Bridges	177666	1.20000000000	drill down	15
Parking	138752	0.90000000000	drill down	9
Libraries	134757	0.90000000000	drill down	5
Technology Services	114291	0.80000000000	drill down	4
Housing (HOC)	83907	0.60000000000	drill down	5
Police	79018	0.50000000000	drill down	7
Health and Human Services	63361	0.40000000000	drill down	7
Recycling and Resource Management	61746	0.40000000000	drill down	1
Storm Drains	59628	0.40000000000	drill down	4
Sewerage Montgomery County	57373	0.40000000000	drill down	11
Water Montgomery County	55801	0.40000000000	drill down	7
Other General Government	24623	0.20000000000	drill down	4
Miscellaneous Projects (Revenue Authority)	19605	0.10000000000	drill down	3
Correction and Rehabilitation	15649	0.10000000000	drill down	4
Ag Land Preservation	15351	0.10000000000	drill down	1
Community Development	11061	0.10000000000	drill down	4
Technology Investment Fund	2	0.00000000000	drill down	1
Miscellaneous Projects	0	0.00000000000	drill down	3