Montgomery County Maryland Capital Budget

Budget Year / Version:

How the 17.0B Budget is Distributed (000s)

Sub Category	Expenses	% of Total	Graph of Total	# of Projects
Countywide	2940278	17.30000000000	drill down	51
Sewerage Bi-County	1970429	11.60000000000	drill down	10
Mass Transit (MCG)	1525551	9.00000000000	drill down	24
Water Bi-County	1291427	7.60000000000	drill down	11
Individual Schools	1120169	6.60000000000	drill down	37
Higher Education	938664	5.50000000000	drill down	23
Roads	775836	4.60000000000	drill down	28
Pedestrian Facilities/Bikeways	695381	4.10000000000	drill down	35
Highway Maintenance	687734	4.00000000000	drill down	8
County Offices and Other Improvements	661750	3.90000000000	drill down	27
Development	530308	3.10000000000	drill down	60
Housing (MCG)	501986	2.90000000000	drill down	3
Traffic Improvements	431281	2.50000000000	drill down	12
Acquisition	335552	2.00000000000	drill down	8
Fire/Rescue Service	278173	1.60000000000	drill down	15
Economic Development	271928	1.60000000000	drill down	7
Stormwater Management	252444	1.50000000000	drill down	6
Recreation	237588	1.40000000000	drill down	15
Bridges	204706	1.20000000000	drill down	15
Technology Services	181486	1.10000000000	drill down	5
Health and Human Services	149875	0.90000000000	drill down	11
Other Public Safety	140628	0.80000000000	drill down	1
Libraries	139570	0.80000000000	drill down	6
Parking	95636	0.60000000000	drill down	8
Correction and Rehabilitation	95393	0.60000000000	drill down	6
Recycling and Resource Management	88096	0.50000000000	drill down	3
Housing (HOC)	86987	0.50000000000	drill down	6
Police	83603	0.50000000000	drill down	7
Storm Drains	81981	0.50000000000	drill down	4
Sewerage Montgomery County	81164	0.50000000000	drill down	12
Other General Government	43451	0.30000000000	drill down	7
Miscellaneous Projects (Revenue Authority)	37299	0.20000000000	drill down	12
Water Montgomery County	32188	0.20000000000	drill down	6
Ag Land Preservation	20522	0.10000000000	drill down	1
Community Development	11657	0.10000000000	drill down	4
Miscellaneous Projects	1065	0.00000000000	drill down	5