up
Budget Year / Version:
How the 17.0B Cumulative Budget is Distributed (000s) anchor
Sub CategoryExpenses% of TotalGraph of Total# of Projects
Countywide313309817.50000000000drill down40
Mass Transit (MCG)17077729.50000000000drill down26
Sewerage Bi-County15020418.40000000000drill down8
Higher Education12204476.80000000000drill down24
Individual Schools12010936.70000000000drill down25
Water Bi-County11406646.40000000000drill down8
Highway Maintenance7806214.40000000000drill down7
Pedestrian Facilities/Bikeways7541004.20000000000drill down38
Housing (MCG)7418544.10000000000drill down5
Development6275343.50000000000drill down59
Roads5935073.30000000000drill down25
County Offices and Other Improvements4887752.70000000000drill down23
Traffic Improvements4802462.70000000000drill down13
Stormwater Management4417992.50000000000drill down8
Acquisition3557552.00000000000drill down9
Technology Services3342281.90000000000drill down10
Recreation3175781.80000000000drill down18
Fire/Rescue Service2915301.60000000000drill down15
Economic Development2663461.50000000000drill down9
Bridges2403221.30000000000drill down20
Libraries1814311.00000000000drill down6
Health and Human Services1670930.90000000000drill down15
Other Public Safety1453290.80000000000drill down4
Parking1343810.80000000000drill down11
Recycling and Resource Management1229540.70000000000drill down4
Correction and Rehabilitation1009350.60000000000drill down5
Storm Drains967270.50000000000drill down5
Police899740.50000000000drill down6
Housing (HOC)893770.50000000000drill down6
Sewerage Montgomery County667240.40000000000drill down11
Other General Government445250.20000000000drill down8
Ag Land Preservation246130.10000000000drill down1
Miscellaneous Projects (Revenue Authority)140850.10000000000drill down10
Water Montgomery County140260.10000000000drill down4
Community Development133170.10000000000drill down3
Fleet Management7500.00000000000drill down1
Miscellaneous Projects-16597-0.10000000000drill down3