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	2330146	16.30000000000	drill down	83
Sewerage Bi-County	1615832	11.30000000000	drill down	9
Individual Schools	1196983	8.30000000000	drill down	63
Water Bi-County	1067152	7.40000000000	drill down	13
Roads	1049080	7.30000000000	drill down	40
Higher Education	947167	6.60000000000	drill down	29
Mass Transit (MCG)	882719	6.20000000000	drill down	16
County Offices and Other Improvements	788924	5.50000000000	drill down	27
Highway Maintenance	575189	4.00000000000	drill down	11
Pedestrian Facilities/Bikeways	456382	3.20000000000	drill down	28
Other Public Safety	417976	2.90000000000	drill down	4
Economic Development	300237	2.10000000000	drill down	8
Development	288250	2.00000000000	drill down	56
Traffic Improvements	263350	1.80000000000	drill down	13
Fire/Rescue Service	228668	1.60000000000	drill down	15
Stormwater Management	217484	1.50000000000	drill down	9
Housing (MCG)	216025	1.50000000000	drill down	1
Recreation	199269	1.40000000000	drill down	14
Libraries	182450	1.30000000000	drill down	6
Acquisition	165732	1.20000000000	drill down	4
Bridges	118855	0.80000000000	drill down	15
Parking	115997	0.80000000000	drill down	9
Technology Services	106242	0.70000000000	drill down	4
Police	104245	0.70000000000	drill down	7
Housing (HOC)	90957	0.60000000000	drill down	7
Sewerage Montgomery County	87083	0.60000000000	drill down	15
Health and Human Services	78941	0.60000000000	drill down	7
Other General Government	57163	0.40000000000	drill down	4
Water Montgomery County	52122	0.40000000000	drill down	7
Storm Drains	50520	0.40000000000	drill down	4
Solid Waste Management	28700	0.20000000000	drill down	1
Correction and Rehabilitation	18749	0.10000000000	drill down	4
Miscellaneous Projects (Revenue Authority)	17450	0.10000000000	drill down	4
Community Development	11835	0.10000000000	drill down	3
Ag Land Preservation	10793	0.10000000000	drill down	1
Technology Investment Fund	2	0.00000000000	drill down	2
Miscellaneous Projects	0	0.00000000000	drill down	3
Golf Courses	0	0.00000000000	drill down	6