up
Budget Year / Version:
How the 14.0B Budget is Distributed (000s) anchor
Sub CategoryExpenses% of TotalGraph of Total# of Projects
Countywide264047717.80000000000drill down67
Sewerage Bi-County177784712.00000000000drill down9
Water Bi-County10721207.20000000000drill down14
Individual Schools10562407.10000000000drill down47
Mass Transit (MCG)9386846.30000000000drill down19
Higher Education8653605.80000000000drill down25
Roads7840775.30000000000drill down30
County Offices and Other Improvements6625264.50000000000drill down25
Highway Maintenance6239294.20000000000drill down9
Pedestrian Facilities/Bikeways5813423.90000000000drill down33
Development4292992.90000000000drill down66
Housing (MCG)3722362.50000000000drill down2
Acquisition3303222.20000000000drill down6
Other Public Safety3088202.10000000000drill down3
Traffic Improvements2957692.00000000000drill down12
Economic Development2781161.90000000000drill down7
Stormwater Management2672211.80000000000drill down10
Fire/Rescue Service2472031.70000000000drill down14
Recreation2238681.50000000000drill down15
Bridges1776661.20000000000drill down15
Parking1387520.90000000000drill down9
Libraries1347570.90000000000drill down5
Technology Services1142910.80000000000drill down4
Housing (HOC)839070.60000000000drill down5
Police790180.50000000000drill down7
Health and Human Services633610.40000000000drill down7
Recycling and Resource Management617460.40000000000drill down1
Storm Drains596280.40000000000drill down4
Sewerage Montgomery County573730.40000000000drill down11
Water Montgomery County558010.40000000000drill down7
Other General Government246230.20000000000drill down4
Miscellaneous Projects (Revenue Authority)196050.10000000000drill down3
Correction and Rehabilitation156490.10000000000drill down4
Ag Land Preservation153510.10000000000drill down1
Community Development110610.10000000000drill down4
Technology Investment Fund20.00000000000drill down1
Miscellaneous Projects00.00000000000drill down3