up
Budget Year / Version:
How the 14.0B Budget is Distributed (000s) anchor
Sub CategoryExpenses% of TotalGraph of Total# of Projects
Countywide262940217.90000000000drill down85
Sewerage Bi-County156132010.70000000000drill down9
Individual Schools11957758.20000000000drill down60
Water Bi-County10801137.40000000000drill down13
Roads10311077.00000000000drill down39
Higher Education9551256.50000000000drill down29
Mass Transit (MCG)8776026.00000000000drill down12
County Offices and Other Improvements7856255.40000000000drill down27
Highway Maintenance5805814.00000000000drill down11
Other Public Safety4179762.90000000000drill down4
Pedestrian Facilities/Bikeways4087262.80000000000drill down27
Stormwater Management3860222.60000000000drill down10
Development3358932.30000000000drill down68
Economic Development3003252.00000000000drill down8
Traffic Improvements2622941.80000000000drill down13
Fire/Rescue Service2304681.60000000000drill down15
Housing (MCG)2100251.40000000000drill down1
Recreation1857091.30000000000drill down13
Libraries1829501.20000000000drill down6
Acquisition1702621.20000000000drill down4
Bridges1187980.80000000000drill down15
Parking1182820.80000000000drill down9
Police1062450.70000000000drill down7
Technology Services1062420.70000000000drill down4
Housing (HOC)909570.60000000000drill down9
Sewerage Montgomery County870830.60000000000drill down15
Health and Human Services789410.50000000000drill down7
Other General Government539870.40000000000drill down3
Water Montgomery County521220.40000000000drill down7
Storm Drains505200.30000000000drill down4
Solid Waste Management287000.20000000000drill down1
Correction and Rehabilitation192170.10000000000drill down4
Miscellaneous Projects (Revenue Authority)174500.10000000000drill down4
Community Development118350.10000000000drill down3
Ag Land Preservation107930.10000000000drill down1
Technology Investment Fund20.00000000000drill down2
Golf Courses00.00000000000drill down7
Miscellaneous Projects-82162-0.60000000000drill down3