up
Budget Year / Version:
How the 14.0B Budget is Distributed (000s) anchor
Sub CategoryExpenses% of TotalGraph of Total# of Projects
Countywide251017617.10000000000drill down45
Sewerage Bi-County179419912.20000000000drill down10
Individual Schools10397567.10000000000drill down40
Water Bi-County10004746.80000000000drill down11
Mass Transit (MCG)9756536.60000000000drill down22
Higher Education8946336.10000000000drill down23
Roads7723375.30000000000drill down27
County Offices and Other Improvements6278714.30000000000drill down24
Highway Maintenance6232644.20000000000drill down9
Pedestrian Facilities/Bikeways5984754.10000000000drill down31
Development4359243.00000000000drill down63
Housing (MCG)3722362.50000000000drill down2
Acquisition3283722.20000000000drill down7
Other Public Safety3088202.10000000000drill down3
Traffic Improvements2953692.00000000000drill down12
Stormwater Management2628711.80000000000drill down8
Economic Development2561161.70000000000drill down6
Fire/Rescue Service2409231.60000000000drill down14
Recreation2145591.50000000000drill down15
Bridges1775561.20000000000drill down15
Libraries1337570.90000000000drill down5
Parking1334400.90000000000drill down9
Technology and Enterprise Business Solutions999020.70000000000drill down4
Recycling and Resource Management880960.60000000000drill down3
Housing (HOC)837820.60000000000drill down5
Health and Human Services798360.50000000000drill down8
Police781180.50000000000drill down7
Storm Drains596280.40000000000drill down4
Water Montgomery County591580.40000000000drill down9
Sewerage Montgomery County562350.40000000000drill down11
Other General Government240320.20000000000drill down3
Miscellaneous Projects (Revenue Authority)196050.10000000000drill down3
Ag Land Preservation153510.10000000000drill down1
Correction and Rehabilitation146350.10000000000drill down3
Community Development102710.10000000000drill down4
Technology Investment Fund20.00000000000drill down1
Miscellaneous Projects00.00000000000drill down3