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Budget Year / Version:
How the 14.0B Budget is Distributed (000s) anchor
Sub CategoryExpenses% of TotalGraph of Total# of Projects
Countywide23100978.30000000000drill down59
Sewerage Bi-County16200745.80000000000drill down9
Individual Schools11110584.00000000000drill down49
Water Bi-County10870143.90000000000drill down13
Roads8915363.20000000000drill down36
Mass Transit (MCG)8802433.20000000000drill down15
Higher Education7962872.90000000000drill down26
County Offices and Other Improvements7908182.90000000000drill down27
Highway Maintenance5718562.10000000000drill down12
Pedestrian Facilities/Bikeways4690701.70000000000drill down28
Other Public Safety4179761.50000000000drill down4
Development3395961.20000000000drill down64
Economic Development2802371.00000000000drill down7
Traffic Improvements2588040.90000000000drill down13
Fire/Rescue Service2270680.80000000000drill down14
Housing (MCG)2207960.80000000000drill down1
Stormwater Management2201130.80000000000drill down10
Recreation2129210.80000000000drill down14
Acquisition1758490.60000000000drill down5
Bridges1228550.40000000000drill down15
Parking1159970.40000000000drill down9
Libraries1101280.40000000000drill down5
Technology Services1047020.40000000000drill down4
Housing (HOC)909570.30000000000drill down7
Health and Human Services779690.30000000000drill down6
Sewerage Montgomery County618790.20000000000drill down15
Water Montgomery County606250.20000000000drill down8
Police584060.20000000000drill down4
Other General Government571630.20000000000drill down4
Storm Drains505200.20000000000drill down4
Solid Waste Management287000.10000000000drill down1
Correction and Rehabilitation187490.10000000000drill down4
Miscellaneous Projects (Revenue Authority)174500.10000000000drill down3
Community Development108350.00000000000drill down3
Ag Land Preservation107930.00000000000drill down1
Technology Investment Fund20.00000000000drill down1
Miscellaneous Projects-51138-0.20000000000drill down3