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	2688232	18.50000000000	drill down	67
Sewerage Bi-County	1777847	12.20000000000	drill down	9
Individual Schools	1074131	7.40000000000	drill down	47
Water Bi-County	1058620	7.30000000000	drill down	14
Mass Transit (MCG)	924335	6.40000000000	drill down	19
Higher Education	863609	5.90000000000	drill down	25
Roads	788882	5.40000000000	drill down	30
County Offices and Other Improvements	656616	4.50000000000	drill down	25
Highway Maintenance	636829	4.40000000000	drill down	9
Pedestrian Facilities/Bikeways	493605	3.40000000000	drill down	33
Development	410178	2.80000000000	drill down	66
Housing (MCG)	378236	2.60000000000	drill down	2
Other Public Safety	308820	2.10000000000	drill down	3
Traffic Improvements	295875	2.00000000000	drill down	12
Economic Development	278692	1.90000000000	drill down	7
Stormwater Management	267221	1.80000000000	drill down	10
Fire/Rescue Service	247996	1.70000000000	drill down	14
Recreation	201301	1.40000000000	drill down	14
Acquisition	196972	1.40000000000	drill down	6
Bridges	179566	1.20000000000	drill down	15
Libraries	135257	0.90000000000	drill down	5
Parking	129315	0.90000000000	drill down	9
Technology Services	114291	0.80000000000	drill down	4
Housing (HOC)	83907	0.60000000000	drill down	5
Police	77968	0.50000000000	drill down	7
Health and Human Services	62721	0.40000000000	drill down	7
Recycling and Resource Management	61746	0.40000000000	drill down	1
Sewerage Montgomery County	57373	0.40000000000	drill down	11
Storm Drains	56132	0.40000000000	drill down	4
Water Montgomery County	55801	0.40000000000	drill down	7
Miscellaneous Projects (Revenue Authority)	17450	0.10000000000	drill down	3
Other General Government	16299	0.10000000000	drill down	4
Correction and Rehabilitation	15649	0.10000000000	drill down	4
Ag Land Preservation	15351	0.10000000000	drill down	1
Community Development	9805	0.10000000000	drill down	4
Technology Investment Fund	2	0.00000000000	drill down	1
Miscellaneous Projects	-100268	-0.70000000000	drill down	3