up
Budget Year / Version:
How the 17.0B Budget is Distributed (000s) anchor
Sub CategoryExpenses% of TotalGraph of Total# of Projects
Countywide299412817.10000000000drill down46
Sewerage Bi-County199777211.40000000000drill down10
Mass Transit (MCG)15315218.80000000000drill down26
Water Bi-County14674568.40000000000drill down9
Individual Schools12330427.10000000000drill down34
Higher Education9549525.50000000000drill down23
Roads7750064.40000000000drill down28
Pedestrian Facilities/Bikeways7176844.10000000000drill down36
Highway Maintenance6814673.90000000000drill down7
County Offices and Other Improvements6750193.90000000000drill down27
Development5382403.10000000000drill down61
Housing (MCG)5321863.00000000000drill down3
Traffic Improvements4315312.50000000000drill down13
Acquisition3355521.90000000000drill down8
Recreation2699151.50000000000drill down13
Stormwater Management2552441.50000000000drill down6
Economic Development2491941.40000000000drill down6
Fire/Rescue Service2462261.40000000000drill down13
Bridges2062261.20000000000drill down15
Technology Services1896231.10000000000drill down7
Health and Human Services1574980.90000000000drill down11
Other Public Safety1415370.80000000000drill down2
Libraries1397000.80000000000drill down6
Parking1056900.60000000000drill down9
Recycling and Resource Management951990.50000000000drill down3
Sewerage Montgomery County951650.50000000000drill down14
Correction and Rehabilitation948930.50000000000drill down6
Police931480.50000000000drill down8
Housing (HOC)871070.50000000000drill down6
Storm Drains819810.50000000000drill down4
Miscellaneous Projects (Revenue Authority)372990.20000000000drill down12
Other General Government358510.20000000000drill down6
Ag Land Preservation231640.10000000000drill down1
Community Development116090.10000000000drill down4
Water Montgomery County97340.10000000000drill down3
Miscellaneous Projects-26420-0.20000000000drill down5