up
Budget Year / Version:
How the 14.0B Budget is Distributed (000s) anchor
Sub CategoryExpenses% of TotalGraph of Total# of Projects
Countywide268823218.50000000000drill down67
Sewerage Bi-County177784712.20000000000drill down9
Individual Schools10741317.40000000000drill down47
Water Bi-County10586207.30000000000drill down14
Mass Transit (MCG)9243356.40000000000drill down19
Higher Education8636095.90000000000drill down25
Roads7888825.40000000000drill down30
County Offices and Other Improvements6566164.50000000000drill down26
Highway Maintenance6368294.40000000000drill down9
Pedestrian Facilities/Bikeways4936053.40000000000drill down33
Development4101782.80000000000drill down66
Housing (MCG)3782362.60000000000drill down2
Other Public Safety3088202.10000000000drill down3
Traffic Improvements2958752.00000000000drill down12
Economic Development2786921.90000000000drill down7
Stormwater Management2672211.80000000000drill down10
Fire/Rescue Service2479961.70000000000drill down14
Recreation2013011.40000000000drill down15
Acquisition1969721.40000000000drill down6
Bridges1795661.20000000000drill down15
Libraries1352570.90000000000drill down5
Parking1293150.90000000000drill down9
Technology Services1142910.80000000000drill down4
Housing (HOC)839070.60000000000drill down5
Police779680.50000000000drill down7
Health and Human Services627210.40000000000drill down7
Recycling and Resource Management617460.40000000000drill down1
Sewerage Montgomery County573730.40000000000drill down11
Storm Drains561320.40000000000drill down4
Water Montgomery County558010.40000000000drill down7
Miscellaneous Projects (Revenue Authority)174500.10000000000drill down3
Other General Government162990.10000000000drill down4
Correction and Rehabilitation156490.10000000000drill down4
Ag Land Preservation153510.10000000000drill down1
Community Development98050.10000000000drill down4
Technology Investment Fund20.00000000000drill down1
Miscellaneous Projects-100268-0.70000000000drill down3